Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MADHEPURA
Block:ALAMNAGAR
|
(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 |
Alamnagar East |
|
0.21 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
2.39 |
0.3 |
0 |
0 |
0 |
2.68 |
-2.47 |
0 |
0 |
0 |
0 |
0 |
2 |
Alamnagar North |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.25 |
1.04 |
0 |
0 |
0 |
8.29 |
-8.29 |
0 |
0 |
0 |
0 |
0 |
3 |
Alamnagar South |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
22.09 |
1.21 |
0 |
0 |
0 |
23.31 |
-23.29 |
0 |
0 |
0 |
0 |
0 |
4 |
Bargaon |
|
0.69 |
0 |
0 |
0 |
0 |
0.69 |
60.13 |
1.98 |
8.47 |
0 |
0 |
0 |
0 |
70.58 |
-69.89 |
0 |
0.11 |
15.06 |
1.8 |
16.97 |
5 |
Basanbara |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.17 |
2.03 |
13.8 |
0.25 |
0 |
0 |
0 |
26.26 |
-26.26 |
0 |
0 |
29.09 |
1.5 |
30.59 |
6 |
Bispatti |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.08 |
2.6 |
46.82 |
2.43 |
0 |
0 |
0 |
129.93 |
-129.93 |
0 |
0.06 |
12.87 |
0.02 |
12.95 |
7 |
Gangapur |
|
0.27 |
0 |
0 |
0 |
0 |
0.27 |
44.19 |
1.49 |
49.03 |
3.7 |
0 |
0 |
0 |
98.41 |
-98.14 |
0.11 |
0 |
1.44 |
0.1 |
1.65 |
8 |
Itahari |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
60.2 |
2.86 |
24.32 |
1.3 |
0 |
0 |
0 |
88.68 |
-88.62 |
0.11 |
0.25 |
21.17 |
2.73 |
24.26 |
9 |
Khapur |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
54.75 |
1.67 |
16.95 |
0.16 |
0 |
0 |
0 |
73.53 |
-73.5 |
0 |
0 |
12.01 |
0.17 |
12.18 |
10 |
Khuran |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.87 |
2.62 |
8.12 |
0 |
0 |
0 |
0 |
63.61 |
-63.61 |
0 |
0.11 |
40.7 |
2.7 |
43.51 |
11 |
Kishanpur Ratwara |
|
0.63 |
0.67 |
0 |
0 |
0 |
1.3 |
72.14 |
1.3 |
28.67 |
1.52 |
0 |
0 |
0 |
103.63 |
-102.33 |
0.47 |
0 |
19.72 |
0.8 |
20.99 |
12 |
Kujauri |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.76 |
2.04 |
21.95 |
1.3 |
0 |
0 |
0 |
123.06 |
-123.06 |
0 |
0.22 |
5.71 |
0.58 |
6.51 |
13 |
Northua Bhagipur |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
53.72 |
3.61 |
34.43 |
1.52 |
0 |
0 |
0 |
93.27 |
-93.25 |
0.03 |
0 |
32.93 |
2.29 |
35.25 |
14 |
Singhar |
|
1.51 |
0 |
0 |
0 |
0 |
1.51 |
119.77 |
4.8 |
60.34 |
4.05 |
0 |
0 |
0 |
188.96 |
-187.45 |
0.12 |
0.36 |
63.14 |
7.01 |
70.63 |
|
Total |
|
3.44 |
0.67 |
0 |
0 |
0 |
4.11 |
703.79 |
27.01 |
344.63 |
18.78 |
0 |
0 |
0 |
1094.21 |
-1090.1 |
0.82 |
1.12 |
253.84 |
19.72 |
275.5 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
202.18 |
2.73 |
0.66 |
0.04 |
0 |
0 |
0 |
205.6 |
-205.6 |
0.05 |
0.12 |
28.91 |
3.52 |
32.6 |
PO |
|
0 |
|
1312.45 |
0.5 |
0 |
1312.28 |
|
|
|
|
6.00 |
0.00 |
6.00 |
6.00 |
1306.28 |
|
|
|
|
|
Grand Total |
|
3.44 |
0.67 |
1312.45 |
0.5 |
0 |
1316.39 |
905.97 |
29.74 |
345.29 |
18.82 |
6 |
0 |
6 |
1305.81 |
10.58 |
0.87 |
1.24 |
282.75 |
23.24 |
308.1 |