Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:GOPALGANJ
Block:BHOREY
|
(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 |
BAGHA MISHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.63 |
0.3 |
4 |
0.2 |
0 |
0 |
0 |
23.13 |
-23.13 |
0.31 |
0.02 |
0.95 |
0.07 |
1.35 |
2 |
BANKATA JAGIDARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.71 |
0.56 |
24.51 |
1.22 |
0 |
0 |
0 |
82.01 |
-82.01 |
0 |
0.19 |
1.67 |
0.19 |
2.05 |
3 |
BHORE |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.88 |
0.44 |
18.02 |
0.84 |
0 |
0 |
0 |
35.18 |
-35.18 |
0.02 |
0.06 |
1.59 |
0.11 |
1.78 |
4 |
CHAKARWA KHASH |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.95 |
0.42 |
13.72 |
0.46 |
0 |
0 |
0 |
71.55 |
-71.55 |
0.21 |
0.09 |
13.59 |
0.88 |
14.77 |
5 |
CHHATIYAW |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.29 |
2.39 |
7.6 |
0.26 |
0 |
0 |
0 |
34.53 |
-34.53 |
0 |
1.09 |
28.56 |
2.93 |
32.58 |
6 |
DOMANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.84 |
0 |
4.65 |
0.24 |
0 |
0 |
0 |
15.74 |
-15.74 |
0.02 |
0.07 |
5.72 |
0.29 |
6.1 |
7 |
DUMAR NARENDRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.37 |
1.32 |
12.68 |
0.86 |
0 |
0 |
0 |
93.23 |
-93.23 |
0.16 |
0 |
27.84 |
3.63 |
31.63 |
8 |
GOPALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.22 |
0.11 |
1.04 |
0.05 |
0 |
0 |
0 |
22.42 |
-22.42 |
0 |
0 |
5.57 |
0.29 |
5.86 |
9 |
HRADIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.13 |
0.35 |
16.25 |
1.09 |
0 |
0 |
0 |
40.81 |
-40.81 |
0 |
0.14 |
5.52 |
0.33 |
5.99 |
10 |
HUSEPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.45 |
0.07 |
12.15 |
0.57 |
0 |
0 |
0 |
50.23 |
-50.23 |
0.16 |
0.14 |
5.93 |
0.34 |
6.57 |
11 |
JAGHTAITI |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.52 |
0.46 |
20.02 |
1.79 |
0 |
0 |
0 |
38.79 |
-38.79 |
0.17 |
0.02 |
24.24 |
1.23 |
25.66 |
12 |
KALYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.35 |
0.61 |
15.56 |
0.75 |
0 |
0 |
0 |
45.27 |
-45.27 |
0 |
0 |
9.12 |
0.66 |
9.78 |
13 |
KHADHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.77 |
0.57 |
13.28 |
0.76 |
0 |
0 |
0 |
61.36 |
-61.36 |
0.18 |
0.56 |
16.53 |
1.19 |
18.46 |
14 |
KOREYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.75 |
0.09 |
20.08 |
0.9 |
0 |
0 |
0 |
50.81 |
-50.81 |
0.02 |
0 |
2.94 |
0.2 |
3.16 |
15 |
LAMICHOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.39 |
0.23 |
28.44 |
1.41 |
0 |
0 |
0 |
49.47 |
-49.47 |
0.09 |
0 |
1.36 |
0.12 |
1.57 |
16 |
RAKBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.49 |
0.45 |
19.82 |
0.84 |
0 |
0 |
0 |
40.6 |
-40.6 |
0.02 |
0 |
5.29 |
0.47 |
5.78 |
17 |
SISAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.11 |
0.22 |
15.66 |
0.91 |
0 |
0 |
0 |
37.9 |
-37.9 |
0 |
0 |
1.79 |
0.09 |
1.88 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
523.85 |
8.58 |
247.47 |
13.15 |
0 |
0 |
0 |
793.04 |
-793.04 |
1.34 |
2.39 |
158.21 |
13.04 |
174.98 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
96.75 |
2.58 |
17.92 |
0.98 |
0 |
0 |
0 |
118.23 |
-118.23 |
0.44 |
0.65 |
40.75 |
4.48 |
46.32 |
PO |
|
0 |
|
922.49 |
0 |
0 |
922.49 |
|
|
|
|
2.50 |
0.00 |
2.50 |
2.50 |
919.99 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
922.49 |
0 |
0 |
922.49 |
620.6 |
11.16 |
265.39 |
14.13 |
2.5 |
0 |
2.5 |
913.77 |
8.72 |
1.78 |
3.04 |
198.96 |
17.52 |
221.3 |