Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MADHEPURA
Block:GHELARH
|
(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 |
Araha Mahua Dighra |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.12 |
0 |
8.13 |
0.37 |
0 |
0 |
0 |
24.62 |
-24.62 |
0.15 |
0.71 |
10.12 |
1.21 |
12.19 |
2 |
Bardaha |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.99 |
0.54 |
24.4 |
1.19 |
0 |
0 |
0 |
74.12 |
-74.12 |
0.15 |
0 |
13.19 |
0.18 |
13.52 |
3 |
Bhan Tekthi |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.12 |
0.46 |
12.51 |
0.68 |
0 |
0 |
0 |
40.78 |
-40.78 |
0 |
0.1 |
16.94 |
1.13 |
18.17 |
4 |
Bhatrandha-Parmanpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
110.69 |
1.21 |
22.34 |
0.4 |
0 |
0 |
0 |
134.63 |
-134.63 |
0.93 |
2.82 |
71.51 |
7.91 |
83.17 |
5 |
Chitti |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.22 |
0.55 |
11.4 |
0.32 |
0 |
0 |
0 |
60.49 |
-60.49 |
0.04 |
0.45 |
20.8 |
1.11 |
22.4 |
6 |
Ghailadh |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.91 |
0.57 |
26.18 |
0.3 |
0 |
0 |
0 |
86.96 |
-86.96 |
0.55 |
0 |
1.44 |
0.18 |
2.17 |
7 |
Jhitkia |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.96 |
0.05 |
15.92 |
0.82 |
0 |
0 |
0 |
51.75 |
-51.75 |
0.22 |
0.06 |
12.29 |
0.57 |
13.14 |
8 |
Ratanpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
31 |
0.18 |
14.93 |
0.47 |
0 |
0 |
0 |
46.57 |
-46.57 |
0 |
0 |
1.96 |
0.12 |
2.08 |
9 |
Srinagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.36 |
0.99 |
16.03 |
0.61 |
0 |
0 |
0 |
73.99 |
-73.99 |
0.76 |
1.39 |
21.14 |
2.36 |
25.65 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
432.37 |
4.55 |
151.84 |
5.16 |
0 |
0 |
0 |
593.91 |
-593.91 |
2.79 |
5.53 |
169.38 |
14.76 |
192.46 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.15 |
0.1 |
0.43 |
0 |
0 |
0 |
0 |
78.68 |
-78.68 |
0.07 |
0.06 |
12.59 |
1.21 |
13.93 |
PO |
|
0 |
|
681.73 |
0 |
0 |
681.73 |
|
|
|
|
4.97 |
0.00 |
4.97 |
4.97 |
676.76 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
681.73 |
0 |
0 |
681.73 |
510.52 |
4.65 |
152.27 |
5.16 |
4.97 |
0 |
4.97 |
677.56 |
4.17 |
2.86 |
5.59 |
181.97 |
15.97 |
206.39 |