Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:KLAYANPUR
|
(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 |
AJNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.63 |
0.58 |
3.89 |
0.54 |
0 |
0 |
0 |
37.64 |
-37.64 |
0.12 |
0.35 |
20.47 |
2.28 |
23.22 |
2 |
BARHETA |
|
0 |
1.49 |
0 |
0 |
0 |
1.49 |
220.78 |
2.48 |
64.66 |
5.28 |
0 |
0 |
0 |
293.2 |
-291.71 |
0.35 |
1.82 |
32.65 |
4.94 |
39.76 |
3 |
BASUDEOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.06 |
0 |
11.07 |
0.89 |
0 |
0 |
0 |
34.01 |
-34.01 |
0.07 |
0 |
3.72 |
0.49 |
4.28 |
4 |
BELSANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.65 |
0.4 |
2.24 |
0.27 |
0 |
0 |
0 |
28.57 |
-28.57 |
0 |
0.34 |
27.61 |
3.31 |
31.26 |
5 |
BHAGIRATHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.92 |
0.69 |
0 |
0 |
0 |
6.62 |
-6.62 |
0 |
0 |
0 |
0 |
0 |
6 |
BIRSINGPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.71 |
0.65 |
15.29 |
1.79 |
0 |
0 |
0 |
65.44 |
-65.44 |
0 |
0.03 |
8.44 |
1.43 |
9.9 |
7 |
CHAKMEHSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.48 |
0.27 |
4.82 |
0.44 |
0 |
0 |
0 |
25.01 |
-25.01 |
0 |
0.83 |
7.43 |
1.38 |
9.64 |
8 |
DHRUBGAMA |
|
0 |
0.58 |
0 |
0 |
0 |
0.58 |
3.42 |
0.31 |
16.99 |
3.07 |
0 |
0 |
0 |
23.79 |
-23.21 |
0 |
0 |
4.71 |
0.6 |
5.31 |
9 |
GOBINDPUR KHAJURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.83 |
2.7 |
22.66 |
2.5 |
0 |
0 |
0 |
66.68 |
-66.68 |
0.04 |
0.06 |
21.73 |
3.07 |
24.9 |
10 |
GOPALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.83 |
0.34 |
49.01 |
7.56 |
0 |
0 |
0 |
97.73 |
-97.73 |
0 |
0 |
12.33 |
1.97 |
14.3 |
11 |
GORAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.4 |
0.48 |
0 |
0 |
0 |
0 |
0 |
21.88 |
-21.88 |
0 |
0.64 |
3.6 |
0.59 |
4.83 |
12 |
HAJPURWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.37 |
1.33 |
19.09 |
1.95 |
0 |
0 |
0 |
82.74 |
-82.74 |
0 |
0.39 |
43.24 |
7.65 |
51.28 |
13 |
JITWARIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.93 |
6.72 |
65.92 |
3.45 |
0 |
0 |
0 |
162.03 |
-162.03 |
0.03 |
0.93 |
76.29 |
10.76 |
88.01 |
14 |
KALONGER |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.39 |
0.46 |
7.19 |
0.56 |
0 |
0 |
0 |
59.6 |
-59.6 |
0 |
0.07 |
8.94 |
1.15 |
10.16 |
15 |
KALYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
85.82 |
6.81 |
41.78 |
4.5 |
0 |
0 |
0 |
138.91 |
-138.91 |
0 |
0.23 |
98.18 |
11.21 |
109.62 |
16 |
KHARSAND EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.85 |
1.61 |
35.22 |
5.76 |
0 |
0 |
0 |
78.44 |
-78.44 |
0 |
0.14 |
15.55 |
1.86 |
17.55 |
17 |
KHARSAND WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
139.6 |
8.89 |
73.67 |
10.73 |
0 |
0 |
0 |
232.89 |
-232.89 |
0.06 |
0.53 |
92.13 |
12.75 |
105.47 |
18 |
KUDHWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.75 |
3.07 |
21.02 |
3.03 |
0 |
0 |
0 |
98.88 |
-98.88 |
0 |
0.25 |
22.95 |
3.66 |
26.86 |
19 |
LADAURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.31 |
1.18 |
59.53 |
7.24 |
0 |
0 |
0 |
116.25 |
-116.25 |
0 |
0.98 |
18.85 |
2.93 |
22.76 |
20 |
MADHURAPUR TARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.55 |
1.41 |
34.79 |
3.94 |
0 |
0 |
0 |
68.69 |
-68.69 |
0 |
0 |
21.91 |
2.95 |
24.86 |
21 |
MALINAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.23 |
4.15 |
50.12 |
3.91 |
0 |
0 |
0 |
79.41 |
-79.41 |
0 |
0 |
54.25 |
5.87 |
60.12 |
22 |
MUKTAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.27 |
0.08 |
1.68 |
0.24 |
0 |
0 |
0 |
14.26 |
-14.26 |
0 |
0 |
0 |
0 |
0 |
23 |
NAMAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.3 |
0.34 |
14.37 |
1.74 |
0 |
0 |
0 |
58.76 |
-58.76 |
0 |
0.75 |
12.33 |
1.82 |
14.9 |
24 |
PURUSHOTTAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.59 |
2.48 |
81.35 |
6.61 |
0 |
0 |
0 |
164.04 |
-164.04 |
0 |
0.42 |
31.36 |
3.67 |
35.45 |
25 |
RAM BHADRAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.13 |
0 |
1.92 |
0 |
0 |
0 |
0 |
32.05 |
-32.05 |
0.04 |
0 |
0 |
0 |
0.04 |
26 |
RATABARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.33 |
4.69 |
6.64 |
0.49 |
0 |
0 |
0 |
55.15 |
-55.15 |
0 |
0.14 |
51.95 |
7.27 |
59.36 |
27 |
SAIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.47 |
0.15 |
4.56 |
1.32 |
0 |
0 |
0 |
27.51 |
-27.51 |
0.03 |
0 |
3.31 |
0 |
3.34 |
28 |
SEMARIYA BHINDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.46 |
15.89 |
94.63 |
12.63 |
0 |
0 |
0 |
202.62 |
-202.62 |
0 |
0.11 |
121.54 |
17.18 |
138.83 |
29 |
SOMNAHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.82 |
0.77 |
0 |
0 |
0 |
0 |
0 |
68.59 |
-68.59 |
0.29 |
0.21 |
9.77 |
2.02 |
12.29 |
30 |
SORMAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.28 |
1.27 |
33.09 |
4.45 |
0 |
0 |
0 |
85.1 |
-85.1 |
0 |
0 |
2.81 |
0.5 |
3.31 |
31 |
TERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.98 |
0 |
0 |
0 |
0 |
0 |
0 |
87.98 |
-87.98 |
0 |
0.74 |
10.49 |
1.4 |
12.63 |
|
Total |
|
0 |
2.07 |
0 |
0 |
0 |
2.07 |
1606.22 |
69.52 |
843.15 |
95.58 |
0 |
0 |
0 |
2614.47 |
-2612.4 |
1.01 |
9.95 |
838.53 |
114.73 |
964.22 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
949.24 |
72.37 |
400.21 |
44.83 |
0 |
0 |
0 |
1466.65 |
-1466.65 |
1.63 |
6.7 |
839.59 |
124.96 |
972.88 |
PO |
|
0 |
|
4088.74 |
0 |
0 |
4086.67 |
|
|
|
|
12.90 |
0.00 |
12.90 |
12.90 |
4073.77 |
|
|
|
|
|
Grand Total |
|
0 |
2.07 |
4088.74 |
0 |
0 |
4088.74 |
2555.46 |
141.89 |
1243.36 |
140.41 |
12.9 |
0 |
12.9 |
4094.02 |
-5.28 |
2.64 |
16.65 |
1678.12 |
239.69 |
1937.1 |