Financial Performance Under NREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:PATORI
|
(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 |
|
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 |
Ashrafpur Supaul |
|
0 |
0 |
0 |
0 |
0 |
0 |
153.79 |
0.8 |
11.22 |
0.65 |
0 |
0 |
0 |
166.47 |
-166.47 |
0.08 |
1.38 |
43.46 |
5.36 |
50.28 |
2 |
BAHADURPUR PATORI |
|
0 |
0.68 |
0 |
0 |
0 |
0.68 |
120.72 |
7.81 |
93.48 |
1.58 |
0 |
0 |
0 |
223.59 |
-222.91 |
0 |
0 |
116.08 |
15.55 |
131.63 |
3 |
CHAKSAHO |
|
0.02 |
0.05 |
0 |
0 |
0 |
0.07 |
15.22 |
0.17 |
12.54 |
1.3 |
0 |
0 |
0 |
29.23 |
-29.17 |
0.16 |
0.03 |
1.73 |
0.17 |
2.09 |
4 |
CHAKSALEM |
|
0.29 |
0.25 |
0 |
0 |
0 |
0.54 |
0 |
0.57 |
45.1 |
0.44 |
0 |
0 |
0 |
46.11 |
-45.58 |
0 |
0 |
0 |
0 |
0 |
5 |
DAKSHINI DHAMAUN |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
84.71 |
0.75 |
24.49 |
0.6 |
0 |
0 |
0 |
110.54 |
-110.36 |
0.06 |
0.86 |
38.53 |
5.28 |
44.73 |
6 |
DARBA |
|
0.05 |
0.08 |
0 |
0 |
0 |
0.13 |
72.21 |
0.56 |
47.07 |
1.87 |
0 |
0 |
0 |
121.71 |
-121.58 |
0.06 |
2.44 |
55.4 |
4.53 |
62.43 |
7 |
HARPUR SAIDABAD |
|
0.2 |
0.61 |
0 |
0 |
0 |
0.81 |
28.17 |
0.05 |
99.28 |
1.46 |
0 |
0 |
0 |
128.95 |
-128.14 |
0 |
0 |
2.8 |
0.42 |
3.22 |
8 |
HASANPUR SURAT |
|
0 |
0.36 |
0 |
0 |
0 |
0.36 |
0 |
0 |
230.76 |
1.63 |
0 |
0 |
0 |
232.39 |
-232.02 |
0 |
0 |
0 |
0 |
0 |
9 |
HETTANPUR |
|
0.15 |
0.06 |
0 |
0 |
0 |
0.21 |
372.24 |
7.28 |
69.44 |
0.6 |
0 |
0 |
0 |
449.56 |
-449.35 |
0.35 |
1.94 |
97.2 |
8.9 |
108.39 |
10 |
IMANSARAI |
|
0 |
0.04 |
0 |
0 |
0 |
0.04 |
105.11 |
0.67 |
96.23 |
4.59 |
0 |
0 |
0 |
206.6 |
-206.57 |
0.05 |
0.65 |
46.81 |
6.37 |
53.88 |
11 |
INAYATPUR |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
67.74 |
6.86 |
48.6 |
2.4 |
0 |
0 |
0 |
125.61 |
-125.59 |
0.21 |
4.05 |
124.85 |
13.87 |
142.98 |
12 |
JORPURA |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
34.61 |
0.76 |
27.08 |
0.4 |
0 |
0 |
0 |
62.85 |
-62.78 |
0.05 |
0.63 |
28.5 |
3.47 |
32.65 |
13 |
RUPAULI |
|
0.45 |
0.34 |
0 |
0 |
0 |
0.79 |
187.68 |
11.85 |
126.19 |
5.97 |
0 |
0 |
0 |
331.7 |
-330.91 |
0.82 |
3.33 |
253.13 |
34.23 |
291.51 |
14 |
SEORA |
|
0 |
0.66 |
0 |
0 |
0 |
0.66 |
114.18 |
8.44 |
90.52 |
7.04 |
0 |
0 |
0 |
220.19 |
-219.53 |
0.07 |
1.93 |
125.51 |
14.18 |
141.69 |
15 |
SHAHPUR UNDI |
|
0.48 |
1.39 |
0 |
0 |
0 |
1.87 |
0 |
0 |
203.59 |
3.22 |
0 |
0 |
0 |
206.81 |
-204.94 |
0 |
0 |
0 |
0 |
0 |
16 |
SIRDILPUR SUPAUL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.52 |
0.6 |
0 |
0 |
0 |
30.12 |
-30.12 |
0 |
0 |
0 |
0 |
0 |
17 |
TARA DHAMAUN |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
10.97 |
0 |
1.94 |
0 |
0 |
0 |
0 |
12.91 |
-12.88 |
0 |
0.08 |
9.91 |
1.29 |
11.28 |
18 |
UTTRI DHAMAUN |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
158.3 |
2.76 |
114.2 |
1.94 |
0 |
0 |
0 |
277.2 |
-277.09 |
0.13 |
0.83 |
51.2 |
4.39 |
56.55 |
|
|
|
1.66 |
4.9 |
0 |
0 |
0 |
6.56 |
1525.64 |
49.32 |
1371.25 |
36.31 |
0 |
0 |
0 |
2982.53 |
-2975.96 |
2.05 |
18.16 |
995.1 |
118.02 |
1133.33 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
329.87 |
17.71 |
477.46 |
29.85 |
0 |
0 |
0 |
854.89 |
-854.89 |
0.5 |
7.64 |
238.93 |
25.11 |
272.18 |
PO |
|
0 |
|
3864.16 |
0 |
0 |
3859.26 |
|
|
|
|
11.15 |
0.00 |
11.15 |
11.15 |
3848.11 |
|
|
|
|
|
Grand Total |
|
1.66 |
4.9 |
3864.16 |
0 |
0 |
3865.82 |
1855.51 |
67.03 |
1848.71 |
66.16 |
11.15 |
0 |
11.15 |
3848.57 |
17.26 |
2.55 |
25.8 |
1234.03 |
143.13 |
1405.51 |