Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:TAJPUR
|
(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 |
ADHARPUR |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
26 |
1.18 |
39.93 |
2.29 |
0 |
0 |
0 |
69.39 |
-69.09 |
0 |
0 |
16.61 |
2.65 |
19.26 |
2 |
BAAGHI |
|
0.28 |
0.4 |
0 |
0 |
0 |
0.68 |
38.53 |
1.08 |
44.5 |
1.77 |
0 |
0 |
0 |
85.88 |
-85.2 |
0 |
0.1 |
8.74 |
1.15 |
9.99 |
3 |
BHEROKHRA |
|
0.48 |
0.62 |
0 |
0 |
0 |
1.1 |
0 |
0 |
12.82 |
0.54 |
0 |
0 |
0 |
13.36 |
-12.26 |
0 |
0 |
0 |
0 |
0 |
4 |
FATEHPUR BALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.53 |
0 |
25.36 |
1.34 |
0 |
0 |
0 |
44.23 |
-44.23 |
0.03 |
0 |
18.11 |
2.25 |
20.39 |
5 |
GHAUSPUR SARSAINA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.91 |
0.45 |
58.86 |
1.24 |
0 |
0 |
0 |
105.45 |
-105.45 |
0.18 |
0.18 |
22.86 |
3.07 |
26.29 |
6 |
HARISHANKAR BAGHAUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.65 |
0 |
1.21 |
0 |
0 |
0 |
0 |
9.86 |
-9.86 |
0.07 |
0 |
0 |
0 |
0.07 |
7 |
KASBE AAHAR |
|
0.84 |
0.33 |
0 |
0 |
0 |
1.17 |
0 |
0.29 |
21.46 |
0.15 |
0 |
0 |
0 |
21.9 |
-20.73 |
0 |
0 |
0 |
0 |
0 |
8 |
KOTHIA |
|
0.69 |
0.69 |
0 |
0 |
0 |
1.38 |
46.74 |
1.88 |
43.48 |
0.31 |
0 |
0 |
0 |
92.41 |
-91.03 |
0.14 |
0.39 |
28.54 |
4.25 |
33.32 |
9 |
MADHOPUR DIGHRUA |
|
0 |
1.03 |
0 |
0 |
0 |
1.03 |
86.11 |
2.53 |
68.94 |
1.85 |
0 |
0 |
0 |
159.43 |
-158.4 |
0.43 |
0.07 |
19.12 |
2.94 |
22.56 |
10 |
MANPURA |
|
0.17 |
0.15 |
0 |
0 |
0 |
0.32 |
60.34 |
2.65 |
34.01 |
0.57 |
0 |
0 |
0 |
97.56 |
-97.25 |
0 |
0.15 |
35.21 |
6.1 |
41.46 |
11 |
MURAD PUR BANGARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
215 |
11.89 |
91.9 |
1.33 |
0 |
0 |
0 |
320.12 |
-320.12 |
0.14 |
0.1 |
103.07 |
14.21 |
117.52 |
12 |
RAHIMABAD |
|
0.31 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0 |
10.73 |
0.01 |
0 |
0 |
0 |
10.74 |
-10.43 |
0 |
0 |
0 |
0 |
0 |
13 |
RAJWA |
|
0.97 |
0.51 |
0 |
0 |
0 |
1.48 |
57.65 |
1.62 |
36.63 |
0.89 |
0 |
0 |
0 |
96.78 |
-95.29 |
0.47 |
0 |
26.37 |
3.59 |
30.43 |
14 |
RAMAPUR MAHESHPUR |
|
0.04 |
0.78 |
0 |
0 |
0 |
0.82 |
33.43 |
2.32 |
52.18 |
1.11 |
0 |
0 |
0 |
89.04 |
-88.23 |
0.07 |
0.04 |
24.74 |
3.18 |
28.03 |
15 |
SHAHPUR BAGHAUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.35 |
0 |
1.17 |
0 |
0 |
0 |
0 |
66.52 |
-66.52 |
0.31 |
0 |
2.09 |
0.25 |
2.65 |
16 |
SIRISIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
TAJPUR |
|
0 |
0.29 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
3.78 |
5.11 |
0 |
0 |
0 |
8.89 |
700.23 |
25.88 |
543.18 |
13.39 |
0 |
0 |
0 |
1282.68 |
-1273.8 |
1.84 |
1.03 |
305.47 |
43.64 |
351.98 |
|
Block level Line Deptt. |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
174.95 |
6.92 |
189.84 |
4.18 |
0 |
0 |
0 |
375.89 |
-375.59 |
0.32 |
0 |
67.16 |
10.62 |
78.1 |
PO |
|
0 |
|
1681.81 |
0 |
0 |
1676.71 |
|
|
|
|
10.60 |
0.00 |
10.60 |
10.60 |
1666.11 |
|
|
|
|
|
Grand Total |
|
4.08 |
5.11 |
1681.81 |
0 |
0 |
1685.89 |
875.18 |
32.8 |
733.02 |
17.57 |
10.6 |
0 |
10.6 |
1669.17 |
16.72 |
2.16 |
1.03 |
372.63 |
54.26 |
430.08 |