Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:MOHIUDDIN NAGAR
|
(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 |
BHADAIYA |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
41.61 |
0.03 |
35.8 |
0.46 |
0 |
0 |
0 |
77.9 |
-77.85 |
0.08 |
0 |
1.19 |
0.21 |
1.48 |
2 |
BOCHHA |
|
0.02 |
0.41 |
0 |
0 |
0 |
0.43 |
42.39 |
1.54 |
15.13 |
0.55 |
0 |
0 |
0 |
59.61 |
-59.18 |
0 |
0.23 |
35.2 |
3.08 |
38.51 |
3 |
DUBHA |
|
0.07 |
0.4 |
0 |
0 |
0 |
0.47 |
29.23 |
0.53 |
20.15 |
0.48 |
0 |
0 |
0 |
50.4 |
-49.94 |
0.26 |
0.06 |
5.88 |
0.35 |
6.55 |
4 |
HARAIL |
|
0.15 |
0.14 |
0 |
0 |
0 |
0.29 |
30.79 |
0.15 |
0.61 |
0.02 |
0 |
0 |
0 |
31.57 |
-31.28 |
0.2 |
0.47 |
10.79 |
1.16 |
12.62 |
5 |
KALYANPUR PASCHIM |
|
0.13 |
0.47 |
0 |
0 |
0 |
0.6 |
23.95 |
0.79 |
9.17 |
0.55 |
0 |
0 |
0 |
34.46 |
-33.86 |
0.07 |
0 |
12.49 |
0.55 |
13.11 |
6 |
KALYANPUR PURAB |
|
0 |
1.38 |
0 |
0 |
0 |
1.38 |
19.97 |
1.12 |
15.8 |
0.54 |
0 |
0 |
0 |
37.43 |
-36.05 |
0 |
0 |
8.82 |
1.24 |
10.06 |
7 |
KARIMNAGAR |
|
0 |
1.3 |
0 |
0 |
0 |
1.3 |
29.51 |
1.03 |
53.86 |
1.22 |
0 |
0 |
0 |
85.63 |
-84.33 |
0 |
0.06 |
25.25 |
2.09 |
27.4 |
8 |
KURSAHA |
|
1.15 |
2.23 |
0 |
0 |
0 |
3.38 |
78.93 |
1.56 |
14.66 |
0.33 |
0 |
0 |
0 |
95.48 |
-92.11 |
0.02 |
1.23 |
53.18 |
5.79 |
60.22 |
9 |
MADUDABAD |
|
0 |
0.49 |
0 |
0 |
0 |
0.49 |
37.78 |
4.76 |
23.99 |
0.53 |
0 |
0 |
0 |
67.05 |
-66.56 |
0 |
0.25 |
52.07 |
4.31 |
56.63 |
10 |
MAHMADDIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.04 |
0.09 |
5.02 |
0.09 |
0 |
0 |
0 |
30.24 |
-30.24 |
0.27 |
0.13 |
13.8 |
1.41 |
15.61 |
11 |
MOHIUDDINNAGAR DAKSHIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.96 |
0.47 |
3.19 |
0.1 |
0 |
0 |
0 |
28.72 |
-28.72 |
0.19 |
0.14 |
14.45 |
0.31 |
15.09 |
12 |
MOHIUDDINNAGAR UTTAR |
|
0 |
0.43 |
0 |
0 |
0 |
0.43 |
62.96 |
1.16 |
18.66 |
0.43 |
0 |
0 |
0 |
83.21 |
-82.77 |
0 |
0 |
24.34 |
1.79 |
26.13 |
13 |
RAJAJAAN |
|
0.47 |
0 |
0 |
0 |
0 |
0.47 |
31.95 |
0.25 |
19.54 |
0.66 |
0 |
0 |
0 |
52.4 |
-51.93 |
0 |
0 |
5.02 |
0.41 |
5.43 |
14 |
RASPUR PATASIA PASCHIM |
|
0.11 |
0.46 |
0 |
0 |
0 |
0.57 |
18.88 |
0.63 |
11.2 |
0.26 |
0 |
0 |
0 |
30.97 |
-30.39 |
0 |
0.04 |
0.58 |
0.03 |
0.65 |
15 |
RASPUR PATASIA PURAB |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
34.14 |
0 |
1.33 |
0.05 |
0 |
0 |
0 |
35.52 |
-35.37 |
0.03 |
0 |
8.64 |
0.41 |
9.08 |
16 |
SHIBAISINGPUR |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
36.95 |
0.18 |
13.31 |
0.48 |
0 |
0 |
0 |
50.92 |
-50.86 |
0 |
0.05 |
8.79 |
0.97 |
9.81 |
17 |
TETARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.99 |
0.06 |
5.51 |
0.35 |
0 |
0 |
0 |
31.91 |
-31.91 |
0.04 |
0.14 |
8.8 |
0.35 |
9.33 |
|
Total |
|
2.16 |
7.92 |
0 |
0 |
0 |
10.08 |
595.01 |
14.35 |
266.94 |
7.1 |
0 |
0 |
0 |
883.41 |
-873.33 |
1.15 |
2.81 |
289.28 |
24.45 |
317.69 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.49 |
10.28 |
125.92 |
1.58 |
0 |
0 |
0 |
254.26 |
-254.26 |
0.07 |
0.44 |
113.29 |
9.87 |
123.67 |
PO |
|
0 |
|
1154.18 |
0 |
0 |
1146.26 |
|
|
|
|
8.67 |
0.52 |
9.19 |
9.19 |
1137.07 |
|
|
|
|
|
Grand Total |
|
2.16 |
7.92 |
1154.18 |
0 |
0 |
1156.34 |
711.5 |
24.63 |
392.86 |
8.68 |
8.67 |
0.52 |
9.19 |
1146.86 |
9.48 |
1.22 |
3.25 |
402.57 |
34.32 |
441.36 |