Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
Block:SIVAJEE 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 |
BALLIPUR |
|
0 |
0.49 |
0 |
0 |
0 |
0.49 |
15.5 |
1.07 |
13.51 |
1.63 |
0 |
0 |
0 |
31.7 |
-31.21 |
0 |
0 |
0.97 |
0.22 |
1.19 |
2 |
BANDHAR |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
27.49 |
2.12 |
14.91 |
1.68 |
0 |
0 |
0 |
46.2 |
-46.07 |
0 |
0.17 |
14.65 |
2.5 |
17.32 |
3 |
BHTWRA |
|
0 |
1.26 |
0 |
0 |
0 |
1.26 |
39.12 |
4.06 |
16.58 |
1.56 |
0 |
0 |
0 |
61.33 |
-60.06 |
0 |
0 |
21.71 |
3.29 |
25 |
4 |
DAHIYAR RANNA |
|
0 |
0.71 |
0 |
0 |
0 |
0.71 |
24.08 |
2.82 |
20.94 |
2.1 |
0 |
0 |
0 |
49.94 |
-49.23 |
0 |
0 |
15.62 |
2.62 |
18.24 |
5 |
DASAUT |
|
0 |
0.42 |
0 |
0 |
0 |
0.42 |
70.26 |
1.09 |
15.53 |
0.91 |
0 |
0 |
0 |
87.79 |
-87.36 |
0 |
0 |
11.1 |
1.84 |
12.94 |
6 |
DUMRA MOHAN |
|
0 |
1.58 |
0 |
0 |
0 |
1.58 |
40.82 |
4.59 |
38.3 |
4.57 |
0 |
0 |
0 |
88.28 |
-86.7 |
0 |
0 |
49.86 |
7.59 |
57.45 |
7 |
GHIWAHI |
|
0 |
0.65 |
0 |
0 |
0 |
0.65 |
39.76 |
0.53 |
37.72 |
4.14 |
0 |
0 |
0 |
82.16 |
-81.51 |
0 |
0 |
19.55 |
3.75 |
23.3 |
8 |
JAKHAR DHARAMPUR |
|
0 |
0.59 |
0 |
0 |
0 |
0.59 |
52.3 |
5.34 |
33.17 |
2.43 |
0 |
0 |
0 |
93.24 |
-92.66 |
0 |
0 |
29.3 |
4.94 |
34.24 |
9 |
KARIAN |
|
0 |
0.56 |
0 |
0 |
0 |
0.56 |
58.83 |
2.92 |
19.76 |
1.56 |
0 |
0 |
0 |
83.06 |
-82.5 |
0.1 |
0 |
10.71 |
2.18 |
12.99 |
10 |
MADHURAPUR |
|
0 |
1.11 |
0 |
0 |
0 |
1.11 |
20.33 |
1.6 |
16.87 |
1.72 |
0 |
0 |
0 |
40.51 |
-39.4 |
0.03 |
0 |
25.97 |
4.44 |
30.44 |
11 |
PARSA |
|
0 |
0.66 |
0 |
0 |
0 |
0.66 |
11.79 |
0.06 |
9.69 |
1.38 |
0 |
0 |
0 |
22.92 |
-22.26 |
0 |
0 |
3.57 |
0.6 |
4.17 |
12 |
RAHIAR NORTH |
|
0 |
0.78 |
0 |
0 |
0 |
0.78 |
36.83 |
3.36 |
16.96 |
1.84 |
0 |
0 |
0 |
59 |
-58.22 |
0 |
0 |
22.28 |
4.26 |
26.54 |
13 |
RAHIAR SOUTH |
|
0 |
0.94 |
0 |
0 |
0 |
0.94 |
40.03 |
3.8 |
28.08 |
2.74 |
0 |
0 |
0 |
74.64 |
-73.7 |
0 |
0 |
15.02 |
2.2 |
17.22 |
14 |
RAHTAULI |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
30.45 |
1.08 |
33.61 |
3.17 |
0 |
0 |
0 |
68.3 |
-68.13 |
0 |
0 |
14.67 |
2.64 |
17.31 |
15 |
RAJAUR RAMBHADRAPUR |
|
0 |
1.33 |
0 |
0 |
0 |
1.33 |
105.33 |
6.62 |
58.71 |
6.54 |
0 |
0 |
0 |
177.19 |
-175.86 |
0.06 |
0 |
54.38 |
8.52 |
62.96 |
16 |
RANIPARTI |
|
0 |
0.69 |
0 |
0 |
0 |
0.69 |
83.37 |
5.8 |
8.29 |
0.71 |
0 |
0 |
0 |
98.17 |
-97.48 |
0.02 |
0 |
40.96 |
6.68 |
47.66 |
17 |
SHANKARPUR |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
32.83 |
1.97 |
5.91 |
0.54 |
0 |
0 |
0 |
41.25 |
-41.09 |
0.02 |
0 |
23.46 |
4 |
27.48 |
|
Total |
|
0 |
12.24 |
0 |
0 |
0 |
12.24 |
729.11 |
48.83 |
388.53 |
39.21 |
0 |
0 |
0 |
1205.69 |
-1193.45 |
0.23 |
0.17 |
373.77 |
62.26 |
436.43 |
|
Block level Line Deptt. |
|
3.36 |
0 |
0 |
0 |
0 |
3.36 |
400.14 |
28.6 |
151.82 |
17.94 |
0 |
0 |
0 |
598.5 |
-595.14 |
0.21 |
0 |
220.96 |
35.78 |
256.95 |
PO |
|
0 |
|
1816.36 |
0 |
0 |
1804.13 |
|
|
|
|
5.70 |
0.00 |
5.70 |
5.70 |
1798.43 |
|
|
|
|
|
Grand Total |
|
3.36 |
12.24 |
1816.36 |
0 |
0 |
1819.72 |
1129.25 |
77.43 |
540.35 |
57.15 |
5.7 |
0 |
5.7 |
1809.89 |
9.84 |
0.44 |
0.17 |
594.73 |
98.04 |
693.38 |