Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MUNGER
Block:TETIABAMBAR
|
(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 |
BANAHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.82 |
0 |
62.08 |
6.01 |
0 |
0 |
0 |
74.91 |
-74.91 |
0 |
0 |
4.14 |
0.67 |
4.81 |
2 |
BANGAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
157.52 |
19.67 |
243.44 |
24.41 |
0 |
0 |
0 |
445.04 |
-445.04 |
0.11 |
0.17 |
81.04 |
14.06 |
95.38 |
3 |
BHUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.49 |
3.95 |
124.8 |
11.6 |
0 |
0 |
0 |
173.84 |
-173.84 |
0.07 |
1 |
43.13 |
6.88 |
51.08 |
4 |
DHOURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.17 |
0 |
161.21 |
18.18 |
0 |
0 |
0 |
208.56 |
-208.56 |
0 |
0 |
0 |
0 |
0 |
5 |
KESHAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.43 |
2.66 |
272.03 |
23.24 |
0 |
0 |
0 |
310.36 |
-310.36 |
0 |
0 |
33.16 |
4.28 |
37.44 |
6 |
NONAJI |
|
0 |
0 |
0 |
0 |
0 |
0 |
175.64 |
6.27 |
228.57 |
21.08 |
0 |
0 |
0 |
431.57 |
-431.57 |
0.57 |
0 |
29.12 |
4.7 |
34.39 |
7 |
TETIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.02 |
4.62 |
188.62 |
17.72 |
0 |
0 |
0 |
242.98 |
-242.98 |
0 |
0.31 |
25.75 |
4.01 |
30.07 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
447.09 |
37.17 |
1280.75 |
122.25 |
0 |
0 |
0 |
1887.27 |
-1887.27 |
0.75 |
1.47 |
216.34 |
34.6 |
253.16 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1666 |
26.09 |
588.34 |
50.69 |
0 |
0 |
0 |
2331.12 |
-2331.12 |
7.47 |
3.28 |
158.23 |
25.96 |
194.94 |
PO |
|
0 |
|
4250.45 |
0 |
0 |
4250.45 |
|
|
|
|
3.46 |
0.00 |
3.46 |
3.46 |
4246.99 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4250.45 |
0 |
0 |
4250.45 |
2113.09 |
63.26 |
1869.09 |
172.94 |
3.46 |
0 |
3.46 |
4221.85 |
28.6 |
8.22 |
4.75 |
374.57 |
60.56 |
448.1 |