Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:SARAIRANJAN
|
(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 |
AKHTIYARPUR BALBHADRAPUR |
|
0.16 |
0.1 |
0 |
0 |
0 |
0.26 |
46.66 |
0.2 |
62.88 |
0.66 |
0 |
0 |
0 |
110.41 |
-110.14 |
0 |
0.01 |
5.27 |
0.7 |
5.98 |
2 |
BAJITPUR MEYARI |
|
33 |
0.4 |
0 |
0 |
0 |
33.4 |
7.03 |
0.37 |
52.98 |
0.4 |
0 |
0 |
0 |
60.78 |
-27.38 |
0 |
0 |
11.42 |
0.72 |
12.14 |
3 |
BAKHRI BUZURG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
0 |
0 |
0 |
0 |
0.54 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
4 |
BARBATTA |
|
0.07 |
0.02 |
0 |
0 |
0 |
0.09 |
7.71 |
0 |
26.93 |
0.88 |
0 |
0 |
0 |
35.53 |
-35.44 |
0 |
0 |
5.4 |
0.75 |
6.15 |
5 |
BATHUA BUZURG |
|
0.03 |
0.16 |
0 |
0 |
0 |
0.19 |
0 |
0.02 |
11.79 |
0.11 |
0 |
0 |
0 |
11.93 |
-11.74 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAGWATPUR |
|
100 |
0.6 |
0 |
0 |
0 |
100.6 |
99.87 |
1.57 |
78.8 |
0.9 |
0 |
0 |
0 |
181.15 |
-80.54 |
0.1 |
0 |
15.15 |
2.72 |
17.97 |
7 |
BISHAMBHARPUR ALOTH |
|
26 |
0.42 |
0 |
0 |
0 |
26.42 |
0 |
0 |
39.08 |
0.94 |
0 |
0 |
0 |
40.02 |
-13.61 |
0 |
0 |
0 |
0 |
0 |
8 |
DHARAMPUR |
|
0.38 |
0.42 |
0 |
0 |
0 |
0.8 |
36.64 |
0.69 |
86.9 |
0.63 |
0 |
0 |
0 |
124.86 |
-124.05 |
0 |
0 |
7.34 |
1.12 |
8.46 |
9 |
GANGAPUR |
|
100 |
0.35 |
0 |
0 |
0 |
100.35 |
92.65 |
2.3 |
97.51 |
4.79 |
0 |
0 |
0 |
197.26 |
-96.91 |
0.21 |
1.44 |
64.1 |
8.48 |
74.23 |
10 |
GANGSARA |
|
64 |
0.32 |
0 |
0 |
0 |
64.32 |
36.85 |
0.54 |
55.69 |
0.99 |
0 |
0 |
0 |
94.07 |
-29.75 |
0 |
0 |
16.67 |
1.72 |
18.39 |
11 |
HARPUR BARHETA |
|
0.39 |
0.18 |
0 |
0 |
0 |
0.57 |
48.52 |
2.28 |
26.16 |
0.49 |
0 |
0 |
0 |
77.46 |
-76.89 |
0.2 |
0.28 |
52.7 |
8.39 |
61.57 |
12 |
JHAKHRA |
|
0.19 |
0.05 |
0 |
0 |
0 |
0.24 |
0 |
0 |
19.92 |
0.09 |
0 |
0 |
0 |
20.01 |
-19.77 |
0 |
0 |
0 |
0 |
0 |
13 |
JITWARPUR |
|
0.05 |
0.23 |
0 |
0 |
0 |
0.28 |
10.86 |
0.51 |
36.03 |
0.46 |
0 |
0 |
0 |
47.86 |
-47.58 |
0 |
0 |
4.29 |
0.39 |
4.68 |
14 |
KHAJURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.89 |
1.63 |
3.38 |
0 |
0 |
0 |
0 |
39.9 |
-39.9 |
0.03 |
0.15 |
17.84 |
2.82 |
20.84 |
15 |
KISHANPUR YUSUF |
|
0.05 |
0.21 |
0 |
0 |
0 |
0.25 |
22.33 |
1.02 |
36.27 |
0.13 |
0 |
0 |
0 |
59.74 |
-59.49 |
0 |
0.06 |
11.7 |
1.79 |
13.55 |
16 |
LATBASEPURA |
|
0.06 |
0.29 |
0 |
0 |
0 |
0.35 |
38.34 |
2.24 |
76.76 |
0.77 |
0 |
0 |
0 |
118.11 |
-117.76 |
0 |
0.01 |
25.2 |
2.44 |
27.65 |
17 |
MANIKPUR |
|
0.17 |
0.1 |
0 |
0 |
0 |
0.27 |
35.48 |
1.53 |
19.1 |
0.38 |
0 |
0 |
0 |
56.49 |
-56.22 |
0 |
0 |
27.63 |
2.69 |
30.32 |
18 |
MUSAPUR |
|
0.08 |
0.11 |
0 |
0 |
0 |
0.2 |
65.63 |
3.26 |
10.9 |
0.17 |
0 |
0 |
0 |
79.95 |
-79.76 |
0 |
0.15 |
69 |
8.76 |
77.91 |
19 |
NARGHOGHI |
|
1.13 |
0.15 |
0 |
0 |
0 |
1.28 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0.07 |
1.21 |
0 |
0 |
0 |
0 |
0 |
20 |
NAUCHAK |
|
40 |
0.07 |
0 |
0 |
0 |
40.07 |
31.85 |
1.37 |
22.68 |
0.02 |
0 |
0 |
0 |
55.93 |
-15.86 |
0.21 |
0.03 |
16.43 |
1.84 |
18.51 |
21 |
RAIPUR BUZURG |
|
0.9 |
0.22 |
0 |
0 |
0 |
1.12 |
53.2 |
2.79 |
82.41 |
1.28 |
0 |
0 |
0 |
139.68 |
-138.56 |
0.06 |
0 |
7.22 |
1.15 |
8.43 |
22 |
RUPAULI BUZURG |
|
0.28 |
0.34 |
0 |
0 |
0 |
0.61 |
21.19 |
0.33 |
42.39 |
0.45 |
0 |
0 |
0 |
64.35 |
-63.74 |
0 |
0 |
4.51 |
0.4 |
4.91 |
23 |
SARAIRANJAN EAST |
|
16 |
0.04 |
0 |
0 |
0 |
16.04 |
0 |
0 |
32.27 |
0.27 |
0 |
0 |
0 |
32.54 |
-16.51 |
0 |
0 |
0 |
0 |
0 |
24 |
SARAIRANJAN WEST |
|
30 |
0.4 |
0 |
0 |
0 |
30.4 |
0 |
0 |
32.63 |
0.95 |
0 |
0 |
0 |
33.58 |
-3.18 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
412.93 |
5.18 |
0 |
0 |
0 |
418.11 |
689.7 |
22.73 |
954.01 |
15.77 |
0 |
0 |
0 |
1682.21 |
-1264.1 |
0.8 |
2.14 |
361.85 |
46.9 |
411.69 |
|
Block level Line Deptt. |
|
398 |
0 |
0 |
0 |
0 |
398 |
318.91 |
17.91 |
285.54 |
7.49 |
0 |
0 |
0 |
629.84 |
-231.84 |
0.28 |
1.2 |
180.31 |
21.75 |
203.54 |
PO |
|
54 |
|
2331.71 |
0 |
0 |
2381 |
|
|
|
|
9.60 |
0.00 |
9.60 |
9.60 |
2371.4 |
|
|
|
|
|
Grand Total |
|
864.93 |
5.18 |
2331.71 |
0 |
0 |
3197.11 |
1008.61 |
40.64 |
1239.55 |
23.26 |
9.6 |
0 |
9.6 |
2321.65 |
875.46 |
1.08 |
3.34 |
542.16 |
68.65 |
615.23 |