Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:SMASTIPUR
|
(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 |
BAJITPUR |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
43.41 |
0.99 |
12.65 |
0.68 |
0 |
0 |
0 |
57.74 |
-57.64 |
0 |
0.15 |
18.42 |
2.87 |
21.44 |
2 |
BEGHADIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.94 |
4.25 |
1.48 |
0.18 |
0 |
0 |
0 |
29.86 |
-29.86 |
0 |
0.04 |
45.83 |
8.18 |
54.05 |
3 |
BIKRAMPUR BANDEY |
|
0.09 |
0.71 |
0 |
0 |
0 |
0.8 |
21.23 |
3.14 |
17.1 |
1.6 |
0 |
0 |
0 |
43.07 |
-42.27 |
0 |
0.27 |
40.33 |
6.69 |
47.29 |
4 |
BISHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.32 |
1.53 |
4.36 |
0.27 |
0 |
0 |
0 |
33.48 |
-33.48 |
0 |
0.11 |
5.04 |
0.84 |
5.99 |
5 |
CHAKNOOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
CHHATAUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.49 |
3.91 |
30.11 |
2.93 |
0 |
0 |
0 |
123.45 |
-123.45 |
0 |
0.11 |
53.46 |
8.86 |
62.43 |
7 |
DHURLAKH |
|
0 |
0.44 |
0 |
0 |
0 |
0.44 |
0 |
0 |
2.81 |
0.44 |
0 |
0 |
0 |
3.25 |
-2.81 |
0 |
0 |
0 |
0 |
0 |
8 |
DOODHPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.09 |
0.07 |
0 |
0 |
0 |
4.16 |
-4.16 |
0 |
0 |
0 |
0 |
0 |
9 |
HAKIMABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.48 |
0.27 |
5.96 |
0.32 |
0 |
0 |
0 |
30.02 |
-30.02 |
0.1 |
0 |
2.85 |
0.46 |
3.41 |
10 |
HARPUR ALOTH |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
0 |
0 |
2.35 |
0.32 |
0 |
0 |
0 |
2.68 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
11 |
JITWARPUR CHAUTH |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
0 |
0.05 |
4.8 |
0.21 |
0 |
0 |
0 |
5.07 |
-4.98 |
0 |
0 |
0 |
0 |
0 |
12 |
JITWARPUR NIJAMAT |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
0 |
0.12 |
0.53 |
0.03 |
0 |
0 |
0 |
0.68 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
13 |
KARPOORIGRAM |
|
0 |
0.83 |
0 |
0 |
0 |
0.83 |
20.8 |
1.48 |
17.19 |
1.44 |
0 |
0 |
0 |
40.9 |
-40.07 |
0.03 |
0 |
16.48 |
2.81 |
19.32 |
14 |
KEWAS NIJAMAT |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
24.22 |
0.26 |
15.55 |
1.73 |
0 |
0 |
0 |
41.76 |
-41.74 |
0 |
0 |
3.35 |
0.59 |
3.94 |
15 |
LAGUNIA RAGHUKANTH |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
1.68 |
0.13 |
0 |
0 |
0 |
1.81 |
-1.79 |
0 |
0 |
0 |
0 |
0 |
16 |
LAGUNIA SURYAKANTH |
|
0.01 |
0.38 |
0 |
0 |
0 |
0.39 |
0 |
0.08 |
1.78 |
0.23 |
0 |
0 |
0 |
2.09 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
17 |
MOHANPUR |
|
0 |
0.32 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0.86 |
0.24 |
0 |
0 |
0 |
1.1 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
18 |
MORDIWA |
|
0 |
1 |
0 |
0 |
0 |
1 |
28.12 |
1.41 |
47.11 |
4.65 |
0 |
0 |
0 |
81.3 |
-80.3 |
0 |
0 |
8.84 |
1.19 |
10.03 |
19 |
MUSAPUR |
|
0 |
0.28 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
20 |
NIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.72 |
4.5 |
13.53 |
0.77 |
0 |
0 |
0 |
38.52 |
-38.52 |
0 |
0.32 |
41.68 |
6.65 |
48.65 |
21 |
POKHRAIRA |
|
0 |
0.48 |
0 |
0 |
0 |
0.48 |
41.38 |
2.54 |
41.02 |
3.71 |
0 |
0 |
0 |
88.66 |
-88.18 |
0 |
0.08 |
27.63 |
4.27 |
31.98 |
22 |
PUNAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.28 |
0.43 |
15.84 |
1.28 |
0 |
0 |
0 |
28.83 |
-28.83 |
0 |
0.03 |
10.06 |
1.71 |
11.8 |
23 |
RAHIMPUR RUDAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
ROOP NARAYANPUR BELA |
|
0.07 |
0.13 |
0 |
0 |
0 |
0.2 |
81.56 |
1.36 |
31.5 |
2.39 |
0 |
0 |
0 |
116.81 |
-116.62 |
0.1 |
0 |
27.77 |
3.6 |
31.47 |
25 |
SHAMBHUPATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
SINGHIA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.41 |
3.11 |
13.1 |
1.49 |
0 |
0 |
0 |
67.11 |
-67.11 |
0 |
0.14 |
39.47 |
6.4 |
46.01 |
|
Total |
|
0.19 |
5.17 |
0 |
0 |
0 |
5.36 |
502.36 |
29.46 |
285.4 |
25.13 |
0 |
0 |
0 |
842.35 |
-836.99 |
0.23 |
1.25 |
341.21 |
55.13 |
397.82 |
|
Block level Line Deptt. |
|
162 |
0 |
0 |
0 |
0 |
162 |
125.31 |
12.93 |
110.37 |
12.79 |
0 |
0 |
0 |
261.4 |
-99.4 |
0 |
0.58 |
118.59 |
19.72 |
138.89 |
PO |
|
0 |
|
1116.41 |
0 |
0 |
1111.23 |
|
|
|
|
3.88 |
0.00 |
3.88 |
3.88 |
1107.35 |
|
|
|
|
|
Grand Total |
|
162.19 |
5.17 |
1116.41 |
0 |
0 |
1278.6 |
627.67 |
42.39 |
395.77 |
37.92 |
3.88 |
0 |
3.88 |
1107.63 |
170.96 |
0.23 |
1.83 |
459.8 |
74.85 |
536.71 |