Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SIWAN
Block:JIRADEI
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
AKOLHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.99 |
0.1 |
15.27 |
1.89 |
0 |
0 |
0 |
43.26 |
-43.26 |
0.02 |
0.07 |
0.04 |
0.29 |
0.42 |
2 |
BADYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.61 |
0.36 |
13 |
1.69 |
0 |
0 |
0 |
22.65 |
-22.65 |
0 |
0 |
2.02 |
0.59 |
2.61 |
3 |
BHARAWALI |
|
0.16 |
0.17 |
0 |
0 |
0 |
0.33 |
11.66 |
0 |
6.05 |
0.97 |
0 |
0 |
0 |
18.68 |
-18.35 |
0.03 |
0 |
0.03 |
0.14 |
0.2 |
4 |
CHADAULI GANGAOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.71 |
0 |
7.25 |
1.01 |
0 |
0 |
0 |
25.98 |
-25.98 |
0 |
0.02 |
1.39 |
0.37 |
1.78 |
5 |
CHANDPALI |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
30.11 |
0.38 |
5.03 |
0.83 |
0 |
0 |
0 |
36.36 |
-36.05 |
0 |
0.04 |
0.48 |
0.13 |
0.65 |
6 |
CHOTKA MANJHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
12.11 |
1.93 |
0 |
0 |
0 |
22.04 |
-22.04 |
0.07 |
0 |
0.42 |
0.31 |
0.8 |
7 |
GARAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.48 |
1.02 |
14.67 |
2.26 |
0 |
0 |
0 |
46.44 |
-46.44 |
0 |
0 |
12.07 |
2.26 |
14.33 |
8 |
HAUSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.19 |
0.14 |
10.25 |
1.46 |
0 |
0 |
0 |
18.04 |
-18.04 |
0 |
0 |
7.11 |
1.62 |
8.73 |
9 |
JAMAPUR |
|
0.2 |
0.19 |
0 |
0 |
0 |
0.39 |
30.34 |
0.96 |
19.01 |
2.91 |
0 |
0 |
0 |
53.23 |
-52.83 |
0 |
0 |
11.43 |
2.05 |
13.48 |
10 |
MAJHAWALIA |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
19.82 |
0.28 |
5.09 |
0.85 |
0 |
0 |
0 |
26.04 |
-25.97 |
0 |
0.06 |
0.39 |
0.13 |
0.58 |
11 |
MIAKE BHATKAN |
|
0.51 |
0.59 |
0 |
0 |
0 |
1.1 |
27.04 |
1.6 |
12.01 |
2.21 |
0 |
0 |
0 |
42.85 |
-41.76 |
0 |
0 |
20.35 |
3 |
23.35 |
12 |
NARENDRAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.27 |
1.07 |
14.14 |
2.09 |
0 |
0 |
0 |
33.56 |
-33.56 |
0.02 |
0 |
2.6 |
0.42 |
3.04 |
13 |
SAKARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.98 |
0 |
2.27 |
0.31 |
0 |
0 |
0 |
19.57 |
-19.57 |
0 |
0 |
1.56 |
0.21 |
1.77 |
14 |
THEPHAN |
|
0.11 |
0.19 |
0 |
0 |
0 |
0.3 |
16.55 |
0.27 |
4.78 |
0.85 |
0 |
0 |
0 |
22.45 |
-22.15 |
0 |
0 |
3.02 |
0.57 |
3.59 |
15 |
TITRA |
|
0.45 |
0.44 |
0 |
0 |
0 |
0.89 |
25.56 |
1.3 |
18.27 |
3.13 |
0 |
0 |
0 |
48.26 |
-47.36 |
0 |
0 |
9.42 |
1.51 |
10.93 |
16 |
ZERADEI |
|
0.21 |
0.12 |
0 |
0 |
0 |
0.33 |
33.74 |
0.49 |
15.99 |
2.19 |
0 |
0 |
0 |
52.41 |
-52.08 |
0 |
0 |
6.87 |
1.06 |
7.93 |
|
Total |
|
1.64 |
2.08 |
0 |
0 |
0 |
3.72 |
322.05 |
7.98 |
175.2 |
26.57 |
0 |
0 |
0 |
531.8 |
-528.08 |
0.15 |
0.19 |
79.22 |
14.66 |
94.22 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.85 |
1.61 |
0.18 |
0.01 |
0 |
0 |
0 |
72.65 |
-72.65 |
0 |
0.24 |
7.78 |
0.65 |
8.67 |
PO |
|
0 |
|
611.8 |
0 |
0 |
609.73 |
|
|
|
|
3.58 |
0.00 |
3.58 |
3.58 |
606.15 |
|
|
|
|
|
Grand Total |
|
1.64 |
2.08 |
611.8 |
0 |
0 |
613.44 |
392.9 |
9.59 |
175.38 |
26.58 |
3.58 |
0 |
3.58 |
608.03 |
5.42 |
0.15 |
0.43 |
87 |
15.31 |
102.89 |