Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:BUBHUTIPUR
|
(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 |
ALAMPUR KODARIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.52 |
1.34 |
35.69 |
0.51 |
0 |
0 |
0 |
67.06 |
-67.06 |
0.29 |
0 |
25.56 |
1.26 |
27.11 |
2 |
BAJITPUR BAMBAIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.64 |
0 |
42.95 |
0.34 |
0 |
0 |
0 |
101.93 |
-101.93 |
0.02 |
0.11 |
19.75 |
0.85 |
20.73 |
3 |
BELSANDI TARA |
|
0 |
0.38 |
0 |
0 |
0 |
0.38 |
24.42 |
0 |
68.8 |
0.62 |
0 |
0 |
0 |
93.83 |
-93.45 |
0 |
0.35 |
20.84 |
1.44 |
22.63 |
4 |
BHARPURA PATPARA |
|
0 |
1.17 |
0 |
0 |
0 |
1.17 |
29.22 |
1.11 |
50.7 |
0.77 |
0 |
0 |
0 |
81.81 |
-80.64 |
0.25 |
0 |
30.21 |
0.98 |
31.44 |
5 |
BHIBHUTIPUR EAST |
|
0 |
0.48 |
0 |
0 |
0 |
0.48 |
75.29 |
1.96 |
8.18 |
0 |
0 |
0 |
0 |
85.43 |
-84.95 |
0.07 |
0.1 |
26.74 |
3.14 |
30.05 |
6 |
BHUSWAR |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
51.5 |
5.5 |
28.2 |
0.34 |
0 |
0 |
0 |
85.55 |
-85.24 |
0.07 |
0.89 |
101.4 |
10.45 |
112.81 |
7 |
BIBHUTIPUR EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
BIBHUTIPUR NORTH |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
54.36 |
1.58 |
39.44 |
0.34 |
0 |
0 |
0 |
95.72 |
-95.71 |
0 |
0 |
21.13 |
1.88 |
23.01 |
9 |
BORIA |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
3.07 |
0.06 |
0.73 |
0 |
0 |
0 |
0 |
3.87 |
-3.85 |
0 |
0 |
9.91 |
0 |
9.91 |
10 |
CHAKHABIB |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
18.27 |
0 |
12.03 |
0.02 |
0 |
0 |
0 |
30.32 |
-30.3 |
0 |
0.92 |
9.62 |
1.51 |
12.05 |
11 |
CHORA TABHAKA |
|
0 |
0.26 |
0 |
0 |
0 |
0.26 |
37.51 |
1.03 |
31.55 |
1.14 |
0 |
0 |
0 |
71.23 |
-70.97 |
0 |
0 |
4 |
0.9 |
4.9 |
12 |
DESHARI KARRAKH |
|
0 |
1.37 |
0 |
0 |
0 |
1.37 |
38 |
0.9 |
37.65 |
1.12 |
0 |
0 |
0 |
77.67 |
-76.3 |
0 |
0.31 |
11.99 |
1.02 |
13.32 |
13 |
GANGOLI MANDA |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
48.29 |
1.92 |
52.12 |
1.56 |
0 |
0 |
0 |
103.89 |
-103.88 |
0.19 |
0.13 |
47.29 |
7 |
54.61 |
14 |
KALYANPUR NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.28 |
0.72 |
36.06 |
0 |
0 |
0 |
0 |
64.05 |
-64.05 |
0.1 |
0.02 |
30.09 |
0.39 |
30.6 |
15 |
KALYANPUR SOUTH |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
12.55 |
0.12 |
21.93 |
0.01 |
0 |
0 |
0 |
34.62 |
-34.6 |
0.11 |
0.11 |
20.6 |
0.94 |
21.76 |
16 |
KERAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.97 |
0.61 |
30.36 |
0.05 |
0 |
0 |
0 |
54.99 |
-54.99 |
0.2 |
0.09 |
5.99 |
0.78 |
7.06 |
17 |
KHAS TABHAKA NORTH |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
53.06 |
0.17 |
25.1 |
0.38 |
0 |
0 |
0 |
78.71 |
-78.53 |
0.49 |
0.36 |
23.26 |
2.03 |
26.14 |
18 |
KHAS TABHAKA SOUTH |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
80.42 |
3.54 |
41.48 |
0.59 |
0 |
0 |
0 |
126.03 |
-125.96 |
0.48 |
1.06 |
53.2 |
6.26 |
61 |
19 |
MAHATHI NORTH |
|
0 |
0.38 |
0 |
0 |
0 |
0.38 |
103.49 |
0.45 |
67.62 |
0.23 |
0 |
0 |
0 |
171.78 |
-171.4 |
0.16 |
0 |
0 |
0 |
0.16 |
20 |
MAHATHI SOUTH |
|
0 |
0.58 |
0 |
0 |
0 |
0.58 |
13.2 |
1.3 |
16.1 |
1 |
0 |
0 |
0 |
31.6 |
-31.02 |
0.6 |
0 |
0.1 |
0.01 |
0.71 |
21 |
MEHASHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.09 |
1.24 |
36.27 |
0.43 |
0 |
0 |
0 |
72.03 |
-72.03 |
0.04 |
0.15 |
13.31 |
1.59 |
15.09 |
22 |
MUHAMMADPUR SAKRA |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
5.76 |
0.16 |
9.21 |
0.09 |
0 |
0 |
0 |
15.23 |
-15.12 |
0.03 |
0.29 |
4.18 |
0.63 |
5.13 |
23 |
MUSTAFAPUR |
|
0 |
0.41 |
0 |
0 |
0 |
0.41 |
13.93 |
0 |
11.74 |
0.64 |
0 |
0 |
0 |
26.32 |
-25.9 |
0 |
0.32 |
6.46 |
0.75 |
7.53 |
24 |
NARHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.39 |
0 |
3.59 |
0 |
0 |
0 |
0 |
17.98 |
-17.98 |
0 |
0 |
0 |
0 |
0 |
25 |
PATAILIYA |
|
0 |
0.71 |
0 |
0 |
0 |
0.71 |
27.27 |
0.27 |
35.97 |
0.91 |
0 |
0 |
0 |
64.42 |
-63.71 |
0.22 |
1.19 |
27.23 |
2.4 |
31.04 |
26 |
SAKH MOHAN |
|
0 |
0.14 |
0 |
0 |
0 |
0.14 |
10.44 |
0.44 |
14.78 |
0.15 |
0 |
0 |
0 |
25.82 |
-25.68 |
0 |
0 |
2.82 |
0.11 |
2.93 |
27 |
SINGHIA BUJURG NORTH |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
33.32 |
0 |
19.37 |
0.03 |
0 |
0 |
0 |
52.72 |
-52.71 |
0.04 |
0.28 |
4.59 |
0.32 |
5.23 |
28 |
SINGHIA BUJURG SOUTH |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
8.37 |
2.2 |
17.86 |
0.38 |
0 |
0 |
0 |
28.81 |
-28.78 |
0.13 |
0 |
9.65 |
0.67 |
10.45 |
29 |
SURAULI |
|
0 |
0.51 |
0 |
0 |
0 |
0.51 |
25.47 |
0.08 |
24.21 |
0.6 |
0 |
0 |
0 |
50.35 |
-49.84 |
0.48 |
0 |
14.61 |
1.17 |
16.26 |
30 |
TABHAKA |
|
0 |
0.81 |
0 |
0 |
0 |
0.81 |
41.47 |
0.93 |
28.85 |
0.88 |
0 |
0 |
0 |
72.13 |
-71.31 |
0.09 |
0.14 |
30.48 |
3.56 |
34.27 |
|
Total |
|
0 |
7.96 |
0 |
0 |
0 |
7.96 |
996.56 |
27.63 |
848.56 |
13.14 |
0 |
0 |
0 |
1885.89 |
-1877.93 |
4.05 |
6.82 |
575.03 |
52.04 |
637.94 |
|
Block level Line Deptt. |
|
1 |
0 |
0 |
0 |
0 |
1 |
183.08 |
16.92 |
141.9 |
2.45 |
0 |
0 |
0 |
344.36 |
-343.36 |
0.37 |
2.99 |
174.89 |
27.01 |
205.26 |
PO |
|
0 |
|
2237.57 |
0 |
0 |
2229.61 |
|
|
|
|
3.25 |
0.00 |
3.25 |
3.25 |
2226.36 |
|
|
|
|
|
Grand Total |
|
1 |
7.96 |
2237.57 |
0 |
0 |
2238.57 |
1179.64 |
44.55 |
990.46 |
15.59 |
3.25 |
0 |
3.25 |
2233.5 |
5.07 |
4.42 |
9.81 |
749.92 |
79.05 |
843.2 |