Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MADHEPURA
Block:PURANI
|
(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 |
Aurai |
|
5 |
0 |
0 |
0 |
0 |
5 |
153.4 |
32.11 |
194.78 |
17.54 |
0 |
0 |
0 |
397.82 |
-392.82 |
0.22 |
1.54 |
279.73 |
34.39 |
315.88 |
2 |
Banshgopal |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.33 |
0 |
4.26 |
0.09 |
0 |
0 |
0 |
30.68 |
-30.68 |
0.04 |
0.14 |
8.21 |
0.56 |
8.95 |
3 |
Durga Pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.8 |
1.23 |
13.07 |
0.18 |
0 |
0 |
0 |
70.28 |
-70.28 |
0.11 |
0.06 |
22.12 |
1.68 |
23.97 |
4 |
Ganesh Pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.33 |
0 |
5.21 |
0.18 |
0 |
0 |
0 |
34.72 |
-34.72 |
0.22 |
0.17 |
12.98 |
1.34 |
14.71 |
5 |
Kurshandi |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.53 |
0.15 |
16.15 |
0 |
0 |
0 |
0 |
54.82 |
-54.82 |
0.13 |
0 |
16.19 |
0 |
16.32 |
6 |
Makdampur |
|
5.6 |
0 |
0 |
0 |
0 |
5.6 |
74.62 |
1.16 |
92.83 |
11.93 |
0 |
0 |
0 |
180.54 |
-174.94 |
0 |
0 |
5.43 |
0.89 |
6.32 |
7 |
Nardaha |
|
0.87 |
0 |
0 |
0 |
0 |
0.87 |
40.42 |
0.58 |
25.85 |
1.33 |
0 |
0 |
0 |
68.19 |
-67.32 |
0.06 |
0 |
21.46 |
0.47 |
21.99 |
8 |
Purani |
|
0.6 |
0 |
0 |
0 |
0 |
0.6 |
55.88 |
0.18 |
36.82 |
3.39 |
0 |
0 |
0 |
96.26 |
-95.66 |
0.09 |
0 |
11.8 |
0.45 |
12.34 |
9 |
Sapardah |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.67 |
4.41 |
26.9 |
1.72 |
0 |
0 |
0 |
102.71 |
-102.71 |
0.21 |
0.05 |
62.81 |
7.43 |
70.5 |
|
Total |
|
12.07 |
0 |
0 |
0 |
0 |
12.07 |
543.96 |
39.82 |
415.87 |
36.36 |
0 |
0 |
0 |
1036.01 |
-1023.94 |
1.08 |
1.96 |
440.71 |
47.21 |
490.96 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.82 |
1.27 |
2.67 |
0.24 |
0 |
0 |
0 |
47.01 |
-47.01 |
0.19 |
0.41 |
14.92 |
2 |
17.52 |
PO |
|
0 |
|
1083.12 |
0 |
0 |
1083.12 |
|
|
|
|
3.95 |
0.00 |
3.95 |
3.95 |
1079.17 |
|
|
|
|
|
Grand Total |
|
12.07 |
0 |
1083.12 |
0 |
0 |
1095.19 |
586.78 |
41.09 |
418.54 |
36.6 |
3.95 |
0 |
3.95 |
1086.97 |
8.22 |
1.27 |
2.37 |
455.63 |
49.21 |
508.48 |