Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MUNGER
Block:KHARAGPUR
|
(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 |
AGRAHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.45 |
1.35 |
71.6 |
8.45 |
0 |
0 |
0 |
122.85 |
-122.85 |
0.05 |
0.16 |
3.66 |
0.5 |
4.37 |
2 |
BADHAUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.43 |
2.11 |
146.53 |
13.65 |
0 |
0 |
0 |
211.73 |
-211.73 |
0.39 |
0 |
0 |
0 |
0.39 |
3 |
BAHIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
152.14 |
1.68 |
53.81 |
5.4 |
0 |
0 |
0 |
213.02 |
-213.02 |
4.29 |
0.42 |
2.87 |
0.76 |
8.34 |
4 |
BAIJALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.42 |
11.33 |
188.09 |
20.96 |
0 |
0 |
0 |
248.8 |
-248.8 |
0.22 |
0 |
12.08 |
1.49 |
13.79 |
5 |
BARUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.95 |
1.28 |
146.01 |
16.81 |
0 |
0 |
0 |
210.05 |
-210.05 |
0.5 |
0 |
15.33 |
2.39 |
18.22 |
6 |
DARIYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
110.52 |
3.85 |
125.95 |
12.31 |
0 |
0 |
0 |
252.63 |
-252.63 |
0.03 |
0.4 |
8.36 |
1.28 |
10.07 |
7 |
DARIYAPUR(2) |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.05 |
0 |
130.21 |
7.73 |
0 |
0 |
0 |
158.99 |
-158.99 |
0.71 |
0 |
0 |
0 |
0.71 |
8 |
GANGATA |
|
0 |
0 |
0 |
0 |
0 |
0 |
172.12 |
1.67 |
97.89 |
10.52 |
0 |
0 |
0 |
282.21 |
-282.21 |
0.44 |
0.02 |
13.01 |
2.17 |
15.64 |
9 |
GOBADDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.31 |
0 |
223.76 |
23.73 |
0 |
0 |
0 |
299.8 |
-299.8 |
0.19 |
0 |
15.79 |
2.53 |
18.51 |
10 |
KOURIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.2 |
0.79 |
107.2 |
9.84 |
0 |
0 |
0 |
143.04 |
-143.04 |
0.07 |
0 |
7.59 |
1.22 |
8.88 |
11 |
MAJHGYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.64 |
5.62 |
122.06 |
11.7 |
0 |
0 |
0 |
155.02 |
-155.02 |
0.11 |
0 |
0 |
0 |
0.11 |
12 |
MUDERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.59 |
1.03 |
270.58 |
21.48 |
0 |
0 |
0 |
344.68 |
-344.68 |
0.2 |
0 |
10.73 |
1.74 |
12.67 |
13 |
MURADE |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.61 |
26.68 |
325.55 |
36.23 |
0 |
0 |
0 |
463.07 |
-463.07 |
0.08 |
0 |
16.34 |
2.04 |
18.46 |
14 |
NAKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.95 |
0 |
19.21 |
2.22 |
0 |
0 |
0 |
39.38 |
-39.38 |
0.23 |
0 |
0 |
0 |
0.23 |
15 |
RAMANKA BAD (W) |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.92 |
3.8 |
86.34 |
10.02 |
0 |
0 |
0 |
128.08 |
-128.08 |
0.28 |
0.16 |
0.66 |
0.03 |
1.13 |
16 |
RAMANKA BAD EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
1.15 |
121.83 |
11.81 |
0 |
0 |
0 |
141.38 |
-141.38 |
0.15 |
0 |
3.88 |
0.64 |
4.67 |
17 |
RATAITHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.27 |
3.19 |
82.79 |
7.82 |
0 |
0 |
0 |
127.08 |
-127.08 |
0.22 |
0.42 |
11.26 |
2.04 |
13.94 |
18 |
TELIYADIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.57 |
0 |
58.19 |
6.75 |
0 |
0 |
0 |
78.52 |
-78.52 |
0.27 |
0 |
0 |
0 |
0.27 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
939.74 |
65.53 |
2377.61 |
237.44 |
0 |
0 |
0 |
3620.32 |
-3620.32 |
8.45 |
1.59 |
121.56 |
18.84 |
150.44 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1258.57 |
10.59 |
349.19 |
35.73 |
0 |
0 |
0 |
1654.07 |
-1654.07 |
5.49 |
7.1 |
164.21 |
19.96 |
196.76 |
PO |
|
0 |
|
5315.18 |
0 |
0 |
5315.18 |
|
|
|
|
3.02 |
0.04 |
3.07 |
3.07 |
5312.11 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
5315.18 |
0 |
0 |
5315.18 |
2198.31 |
76.12 |
2726.8 |
273.17 |
3.02 |
0.04 |
3.07 |
5277.46 |
37.72 |
13.94 |
8.69 |
285.77 |
38.8 |
347.2 |