Financial Performance Under NREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:ROSRA
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BHARWARI |
|
0 |
0.28 |
0 |
0 |
0 |
0.28 |
17.41 |
0.55 |
36.81 |
3.56 |
0 |
0 |
0 |
58.32 |
-58.04 |
0 |
0.33 |
28.34 |
4.69 |
33.36 |
2 |
BHIRAHA PURAB |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
62.31 |
8.79 |
54.3 |
4.6 |
0 |
0 |
0 |
130 |
-129.93 |
0.11 |
0 |
68.68 |
7.42 |
76.21 |
3 |
BHIRAHA SOUTH |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
13.83 |
1.2 |
21.73 |
1.85 |
0 |
0 |
0 |
38.6 |
-38.38 |
0 |
0 |
3.48 |
0.29 |
3.77 |
4 |
BHIRAHA WEST |
|
0 |
0.49 |
0 |
0 |
0 |
0.49 |
67.38 |
5.22 |
32.73 |
1.55 |
0 |
0 |
0 |
106.88 |
-106.39 |
0 |
0.04 |
60.68 |
7.53 |
68.25 |
5 |
CHAKTHAT EAST |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
30.53 |
2.77 |
20.44 |
1.94 |
0 |
0 |
0 |
55.69 |
-55.39 |
0.03 |
0 |
19.43 |
2.84 |
22.3 |
6 |
CHAKTHAT WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.15 |
0.63 |
6.55 |
0.01 |
0 |
0 |
0 |
34.35 |
-34.35 |
0.11 |
0 |
14.62 |
1.61 |
16.34 |
7 |
HARIPUR |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
27.82 |
0.22 |
7.2 |
0.02 |
0 |
0 |
0 |
35.25 |
-35.23 |
0 |
0.16 |
11.37 |
2.12 |
13.65 |
8 |
JAHANGIRPUR NORTH |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
5.39 |
0.07 |
0.8 |
0.02 |
0 |
0 |
0 |
6.29 |
-6.07 |
0 |
0 |
8.65 |
0.44 |
9.09 |
9 |
JAHANGIRPUR SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.96 |
6.2 |
26.97 |
1.32 |
0 |
0 |
0 |
72.46 |
-72.46 |
0 |
0 |
50.03 |
5.59 |
55.62 |
10 |
MNAGAR URF ROSARA PURB |
|
0 |
0.77 |
0 |
0 |
0 |
0.77 |
37.91 |
0.25 |
10.16 |
0.46 |
0 |
0 |
0 |
48.78 |
-48.01 |
0 |
0 |
31.66 |
2.42 |
34.08 |
11 |
MNAGAR URF RWEST |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
25.83 |
0.9 |
8.81 |
0.45 |
0 |
0 |
0 |
35.99 |
-35.98 |
0 |
0 |
13.68 |
0.85 |
14.53 |
12 |
MOTIPUR |
|
0 |
1.08 |
0 |
0 |
0 |
1.08 |
101.59 |
7.1 |
117.6 |
13.43 |
0 |
0 |
0 |
239.72 |
-238.64 |
0.11 |
0.04 |
58.82 |
5.96 |
64.93 |
13 |
RAHUA |
|
0 |
0.58 |
0 |
0 |
0 |
0.58 |
46.03 |
0.31 |
14.77 |
1.58 |
0 |
0 |
0 |
62.68 |
-62.11 |
0 |
0.37 |
21.2 |
3.34 |
24.91 |
14 |
SONUPUR MIRZAPUR SOUTH |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
15 |
SONUPUR NORTH |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
52.8 |
4.49 |
51.09 |
5.54 |
0 |
0 |
0 |
113.92 |
-113.69 |
0 |
0.46 |
64.73 |
7.18 |
72.37 |
16 |
THAHAR BASADHIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.07 |
1.26 |
32.69 |
1.17 |
0 |
0 |
0 |
82.19 |
-82.19 |
0.04 |
0 |
11.07 |
1.32 |
12.43 |
|
|
|
0 |
4.37 |
0 |
0 |
0 |
4.37 |
601.01 |
39.96 |
442.65 |
37.5 |
0 |
0 |
0 |
1121.12 |
-1116.75 |
0.39 |
1.4 |
466.45 |
53.58 |
521.82 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
170.68 |
3.8 |
27.07 |
3.9 |
0 |
0 |
0 |
205.45 |
-205.45 |
0.04 |
0.31 |
54.33 |
8.53 |
63.21 |
PO |
|
0 |
|
1342.68 |
0 |
0 |
1338.31 |
|
|
|
|
5.55 |
0.00 |
5.55 |
5.55 |
1332.76 |
|
|
|
|
|
Grand Total |
|
0 |
4.37 |
1342.68 |
0 |
0 |
1342.68 |
771.69 |
43.76 |
469.72 |
41.4 |
5.55 |
0 |
5.55 |
1332.12 |
10.56 |
0.43 |
1.71 |
520.78 |
62.11 |
585.03 |