Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:GOPALGANJ
Block:GOPALGANJ
|
(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 |
BABU BISHUNPUR PASCH |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.81 |
0.44 |
13.91 |
0.44 |
0 |
0 |
0 |
37.6 |
-37.6 |
0 |
0.05 |
0.32 |
0.28 |
0.65 |
2 |
BARAI PATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.7 |
1.35 |
6.37 |
0.28 |
0 |
0 |
0 |
56.7 |
-56.7 |
0.11 |
1 |
11.87 |
1.36 |
14.34 |
3 |
BASDILA KHAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.44 |
0.07 |
5.03 |
0.17 |
0 |
0 |
0 |
21.72 |
-21.72 |
0 |
0.06 |
11.29 |
0.64 |
11.99 |
4 |
BHITBHERAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.14 |
0.03 |
12.03 |
0.47 |
0 |
0 |
0 |
28.67 |
-28.67 |
0 |
0.05 |
4.95 |
0.4 |
5.4 |
5 |
BISHUNPUR PURWI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.02 |
0.19 |
17.84 |
1.14 |
0 |
0 |
0 |
39.19 |
-39.19 |
0 |
0 |
9.37 |
0.57 |
9.94 |
6 |
CHAURAW |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.31 |
0 |
1.47 |
0.02 |
0 |
0 |
0 |
11.8 |
-11.8 |
0.24 |
0 |
7.43 |
0.38 |
8.05 |
7 |
EKDERWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.41 |
0.07 |
6.9 |
0.64 |
0 |
0 |
0 |
24.02 |
-24.02 |
0.13 |
0.04 |
16.72 |
0.99 |
17.88 |
8 |
JAGIRI TOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.18 |
0 |
11.94 |
0.36 |
0 |
0 |
0 |
39.49 |
-39.49 |
0.17 |
0.07 |
8.21 |
0.62 |
9.07 |
9 |
KATHGHARAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.66 |
1.47 |
2.51 |
0.26 |
0 |
0 |
0 |
59.91 |
-59.91 |
0 |
0.18 |
0 |
0 |
0.18 |
10 |
KHAWAJEPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.35 |
0.37 |
12.95 |
0.48 |
0 |
0 |
0 |
31.15 |
-31.15 |
0.07 |
0.03 |
1.74 |
0.38 |
2.22 |
11 |
KONHAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.43 |
0.27 |
6.84 |
0.26 |
0 |
0 |
0 |
48.81 |
-48.81 |
0.04 |
0.14 |
10.64 |
0.66 |
11.48 |
12 |
MANIKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.87 |
0.62 |
20.65 |
0.78 |
0 |
0 |
0 |
34.92 |
-34.92 |
0.13 |
0.23 |
13.89 |
1.37 |
15.62 |
13 |
RAMPUR TENGRAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.04 |
1.87 |
2.48 |
0.11 |
0 |
0 |
0 |
55.5 |
-55.5 |
1.03 |
0.73 |
14.58 |
1.52 |
17.86 |
14 |
TIRBIRWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.45 |
0.12 |
15.68 |
0.65 |
0 |
0 |
0 |
38.9 |
-38.9 |
0.04 |
0 |
2.71 |
0.3 |
3.05 |
15 |
YADOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.24 |
0 |
5.71 |
0.28 |
0 |
0 |
0 |
21.23 |
-21.23 |
0.05 |
0 |
13.19 |
0.68 |
13.92 |
16 |
YADOPUR DUKHHARAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.84 |
0.75 |
29.22 |
2.38 |
0 |
0 |
0 |
62.19 |
-62.19 |
0 |
0.43 |
11.58 |
0.83 |
12.84 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
423.9 |
7.62 |
171.55 |
8.72 |
0 |
0 |
0 |
611.79 |
-611.79 |
2.02 |
3.01 |
138.5 |
10.98 |
154.51 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.3 |
2.18 |
0.06 |
0 |
0 |
0 |
0 |
54.54 |
-54.54 |
0.71 |
0.5 |
13.24 |
1.59 |
16.04 |
PO |
|
0 |
|
680.24 |
0 |
0 |
680.24 |
|
|
|
|
4.81 |
0.00 |
4.81 |
4.81 |
675.43 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
680.24 |
0 |
0 |
680.24 |
476.2 |
9.8 |
171.61 |
8.72 |
4.81 |
0 |
4.81 |
671.14 |
9.1 |
2.73 |
3.51 |
151.74 |
12.57 |
170.55 |