Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:UJIYARPUR
|
(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 |
ANGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.17 |
0 |
16.5 |
0.14 |
0 |
0 |
0 |
26.81 |
-26.81 |
0.35 |
0 |
10.43 |
1.1 |
11.88 |
2 |
BAIKUNTHPUR BARHANDA |
|
0 |
0.37 |
0 |
0 |
0 |
0.37 |
21.77 |
0.09 |
15.76 |
0.4 |
0 |
0 |
0 |
38.01 |
-37.65 |
0.07 |
1.17 |
27.76 |
1.95 |
30.95 |
3 |
BELAMEGH |
|
0 |
0.43 |
0 |
0 |
0 |
0.43 |
29.53 |
0.01 |
27.61 |
0.01 |
0 |
0 |
0 |
57.15 |
-56.72 |
0.09 |
0 |
13.56 |
1.09 |
14.74 |
4 |
BELARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0.92 |
7.86 |
0 |
0 |
0 |
0 |
28.78 |
-28.78 |
0 |
0.06 |
6.52 |
0.75 |
7.33 |
5 |
BHAGWANPUR KAMLA |
|
28 |
0.01 |
0 |
0 |
0 |
28.01 |
21.63 |
0.13 |
23.92 |
0.61 |
0 |
0 |
0 |
46.29 |
-18.28 |
0.13 |
0.15 |
19.86 |
1.38 |
21.52 |
6 |
BHAGWANPUR DESUA |
|
30 |
0.05 |
0 |
0 |
0 |
30.05 |
30.56 |
0.03 |
16.17 |
0 |
0 |
0 |
0 |
46.76 |
-16.71 |
0.19 |
1.45 |
22.18 |
1.83 |
25.65 |
7 |
BIRNAMA TULA |
|
0.21 |
0.02 |
0 |
0 |
0 |
0.23 |
20.36 |
0.92 |
9.74 |
0.03 |
0 |
0 |
0 |
31.05 |
-30.82 |
0.75 |
0 |
12.59 |
0.57 |
13.91 |
8 |
CHAITA NORTH |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
122.81 |
0.41 |
107.16 |
1.65 |
0 |
0 |
0 |
232.01 |
-231.85 |
0.12 |
0.11 |
38.33 |
2.35 |
40.91 |
9 |
CHAITA SOUTH |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
33.7 |
0.26 |
46.29 |
0.01 |
0 |
0 |
0 |
80.26 |
-80.24 |
0.1 |
0.84 |
31.52 |
2.29 |
34.75 |
10 |
CHANDCHAUR KARIHARA |
|
85 |
0.2 |
0 |
0 |
0 |
85.2 |
38.16 |
17.8 |
45.75 |
0.78 |
0 |
0 |
0 |
102.48 |
-17.27 |
2.48 |
0.33 |
203.09 |
15.01 |
220.91 |
11 |
CHANDCHAUR EAST |
|
0.4 |
1.28 |
0 |
0 |
0 |
1.68 |
35.75 |
3.25 |
108.39 |
0.96 |
0 |
0 |
0 |
148.35 |
-146.67 |
0.34 |
0 |
31.15 |
2 |
33.49 |
12 |
CHANDCHAUR MIDDLE |
|
0.12 |
0.26 |
0 |
0 |
0 |
0.38 |
48.72 |
1.22 |
29.4 |
0.82 |
0 |
0 |
0 |
80.16 |
-79.78 |
0.61 |
0.07 |
26.5 |
2.73 |
29.91 |
13 |
CHANDCHAUR WEST |
|
0.21 |
1.06 |
0 |
0 |
0 |
1.27 |
16.1 |
0.67 |
38.12 |
0.59 |
0 |
0 |
0 |
55.47 |
-54.2 |
0.18 |
1.14 |
9.96 |
1.28 |
12.56 |
14 |
DADHIA MURIARO |
|
49 |
0.18 |
0 |
0 |
0 |
49.18 |
20.01 |
1.31 |
35.22 |
0.19 |
0 |
0 |
0 |
56.74 |
-7.56 |
0.1 |
0 |
34.41 |
1.1 |
35.61 |
15 |
GAWNPUR |
|
1.22 |
0.62 |
0 |
0 |
0 |
1.84 |
8.66 |
0 |
14.74 |
0.3 |
0 |
0 |
0 |
23.7 |
-21.86 |
1.42 |
0 |
4.27 |
0.28 |
5.97 |
16 |
HARPUR REWARI |
|
1.22 |
0.89 |
0 |
0 |
0 |
2.11 |
19.2 |
0.95 |
21.54 |
1.03 |
0 |
0 |
0 |
42.71 |
-40.6 |
0.03 |
0.03 |
10.35 |
1.1 |
11.51 |
17 |
LAKHANIPUR MAHESHPATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.21 |
0 |
4.36 |
0.13 |
0 |
0 |
0 |
16.7 |
-16.7 |
0 |
0 |
5.25 |
0.63 |
5.88 |
18 |
LOHAGIR |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.43 |
0 |
27.05 |
0.01 |
0 |
0 |
0 |
38.5 |
-38.5 |
0.16 |
0 |
9.68 |
1.24 |
11.08 |
19 |
MAHISARI |
|
1.52 |
0.01 |
0 |
0 |
0 |
1.53 |
35.39 |
0.52 |
42.71 |
0.95 |
0 |
0 |
0 |
79.58 |
-78.04 |
0.08 |
0 |
17.82 |
1.89 |
19.79 |
20 |
MALTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.42 |
0.03 |
54.71 |
0.51 |
0 |
0 |
0 |
84.67 |
-84.67 |
0.11 |
0.02 |
6.43 |
1.09 |
7.65 |
21 |
NAZIRPUR |
|
1.18 |
0.18 |
0 |
0 |
0 |
1.36 |
84.33 |
0.59 |
74.3 |
3.37 |
0 |
0 |
0 |
162.59 |
-161.24 |
0.55 |
0 |
38.86 |
3.3 |
42.71 |
22 |
NIKASPUR |
|
1.12 |
0.04 |
0 |
0 |
0 |
1.16 |
59 |
0.63 |
15.77 |
0.3 |
0 |
0 |
0 |
75.69 |
-74.52 |
0.28 |
0.31 |
46.67 |
4.45 |
51.71 |
23 |
PARORIA |
|
0 |
0.62 |
0 |
0 |
0 |
0.62 |
65.42 |
1.75 |
39.21 |
0.62 |
0 |
0 |
0 |
107 |
-106.38 |
0.13 |
0.05 |
29.31 |
2.01 |
31.5 |
24 |
PATAILI EAST |
|
0 |
0.57 |
0 |
0 |
0 |
0.57 |
26.44 |
0.54 |
18.32 |
0.28 |
0 |
0 |
0 |
45.58 |
-45.01 |
0.54 |
2.86 |
34.45 |
2.45 |
40.3 |
25 |
PATAILI WEST |
|
1.76 |
0 |
0 |
0 |
0 |
1.76 |
22.37 |
0 |
0.21 |
0 |
0 |
0 |
0 |
22.58 |
-20.82 |
5.93 |
0.13 |
7.29 |
0.03 |
13.38 |
26 |
RAIPUR |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
53.83 |
1.64 |
47.11 |
0.59 |
0 |
0 |
0 |
103.17 |
-103.14 |
0.79 |
0.05 |
29.68 |
2 |
32.52 |
27 |
RAMCHANDRAPUR ANDHAIL |
|
32.18 |
0.46 |
0 |
0 |
0 |
32.64 |
33.27 |
0 |
18.67 |
0.27 |
0 |
0 |
0 |
52.21 |
-19.56 |
0.14 |
0 |
5.41 |
0.37 |
5.92 |
28 |
SATANPUR |
|
0.34 |
0.02 |
0 |
0 |
0 |
0.36 |
30.69 |
0.49 |
15.1 |
0.21 |
0 |
0 |
0 |
46.47 |
-46.11 |
0 |
2.49 |
31.11 |
2.9 |
36.5 |
|
Total |
|
233.48 |
7.5 |
0 |
0 |
0 |
240.98 |
960.9 |
34.16 |
921.66 |
14.76 |
0 |
0 |
0 |
1931.48 |
-1690.5 |
15.67 |
11.27 |
764.43 |
59.18 |
850.55 |
|
Block level Line Deptt. |
|
145 |
0 |
0 |
0 |
0 |
145 |
96.92 |
9.9 |
158.14 |
2.85 |
0 |
0 |
0 |
267.82 |
-122.82 |
1.94 |
0.81 |
117.09 |
8.22 |
128.06 |
PO |
|
0 |
|
2223.71 |
0 |
0 |
2216.22 |
|
|
|
|
17.04 |
0.00 |
17.04 |
17.04 |
2199.18 |
|
|
|
|
|
Grand Total |
|
378.48 |
7.5 |
2223.71 |
0 |
0 |
2602.19 |
1057.82 |
44.06 |
1079.8 |
17.61 |
17.04 |
0 |
17.04 |
2216.34 |
385.86 |
17.61 |
12.08 |
881.52 |
67.4 |
978.61 |