Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:PUSA
|
(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 |
BISHANPUR BATHUA |
|
0 |
0.57 |
0 |
0 |
0 |
0.57 |
132.44 |
9.6 |
33.99 |
2.34 |
0 |
0 |
0 |
178.37 |
-177.8 |
0.07 |
0.44 |
85.69 |
11.85 |
98.05 |
2 |
CHAKLA WAINI |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
34.96 |
0.61 |
2.61 |
0.19 |
0 |
0 |
0 |
38.37 |
-38.36 |
0.21 |
0.59 |
12.62 |
1.93 |
15.35 |
3 |
CHANDAULY |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
61.55 |
0.38 |
12.07 |
0.51 |
0 |
0 |
0 |
74.5 |
-74.45 |
0.15 |
0.21 |
17.74 |
1.34 |
19.44 |
4 |
DEGHARA |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
24.05 |
0.42 |
4.83 |
0.14 |
0 |
0 |
0 |
29.45 |
-29.37 |
0.04 |
0.07 |
10.43 |
0.52 |
11.06 |
5 |
DHOBGAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.5 |
2.85 |
21.25 |
1.28 |
0 |
0 |
0 |
96.88 |
-96.88 |
0.2 |
0.08 |
25.49 |
4.4 |
30.17 |
6 |
GANGAPUR |
|
0 |
0.21 |
0 |
0 |
0 |
0.21 |
16.3 |
0 |
11.01 |
0.96 |
0 |
0 |
0 |
28.27 |
-28.06 |
0 |
0.77 |
21.35 |
2.16 |
24.28 |
7 |
HARPURMAHAMADA |
|
0 |
0.24 |
0 |
0 |
0 |
0.24 |
19.17 |
0.28 |
9.36 |
0.24 |
0 |
0 |
0 |
29.06 |
-28.82 |
0 |
0.68 |
5.02 |
0.76 |
6.46 |
8 |
KUBOULI RAM |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
28.82 |
1.51 |
83.05 |
6.35 |
0 |
0 |
0 |
119.73 |
-119.51 |
0 |
0.04 |
25.98 |
2.99 |
29.01 |
9 |
MAHAMADPUR DEOPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
154.7 |
0.51 |
0.2 |
0 |
0 |
0 |
0 |
155.41 |
-155.41 |
0 |
0.32 |
17.19 |
1.46 |
18.97 |
10 |
MAHMADPUR KOUARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.43 |
1.99 |
12.15 |
0.91 |
0 |
0 |
0 |
140.48 |
-140.48 |
0.18 |
0.44 |
22.08 |
2.91 |
25.61 |
11 |
MORSAND |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
82.76 |
0.12 |
7.8 |
0.4 |
0 |
0 |
0 |
91.08 |
-91.06 |
0.14 |
0.08 |
4.37 |
0.7 |
5.29 |
12 |
SHAUTH HARPUR PUSA |
|
0 |
1.05 |
0 |
0 |
0 |
1.05 |
3.1 |
0 |
29.36 |
1.68 |
0 |
0 |
0 |
34.14 |
-33.09 |
0 |
0 |
8.46 |
1.37 |
9.83 |
13 |
THARAHA |
|
0 |
0.96 |
0 |
0 |
0 |
0.96 |
78.34 |
4.66 |
24.21 |
1.48 |
0 |
0 |
0 |
108.69 |
-107.73 |
0.03 |
0.54 |
52.29 |
3.36 |
56.22 |
|
Total |
|
0 |
3.41 |
0 |
0 |
0 |
3.41 |
833.11 |
22.94 |
251.89 |
16.48 |
0 |
0 |
0 |
1124.42 |
-1121.01 |
1.01 |
4.25 |
308.7 |
35.75 |
349.71 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
222.91 |
12.9 |
72.77 |
4.74 |
0 |
0 |
0 |
313.32 |
-313.32 |
0.38 |
0.52 |
129.11 |
16.43 |
146.44 |
PO |
|
0 |
|
1446.17 |
0 |
0 |
1442.76 |
|
|
|
|
3.92 |
0.00 |
3.92 |
3.92 |
1438.84 |
|
|
|
|
|
Grand Total |
|
0 |
3.41 |
1446.17 |
0 |
0 |
1446.17 |
1056.02 |
35.84 |
324.66 |
21.22 |
3.92 |
0 |
3.92 |
1441.66 |
4.51 |
1.39 |
4.77 |
437.81 |
52.18 |
496.15 |