Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:PIRPAINTI
|
(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 |
BABUPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.16 |
0.15 |
10.64 |
1.81 |
0 |
0 |
0 |
72.76 |
-72.76 |
0 |
0 |
8.05 |
0.95 |
9 |
2 |
BAKHARPUR EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.5 |
0 |
7.41 |
0.5 |
0 |
0 |
0 |
61.41 |
-61.41 |
0.14 |
0 |
0 |
0.05 |
0.19 |
3 |
BAKHARPUR WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.45 |
0 |
26.25 |
4.18 |
0 |
0 |
0 |
41.88 |
-41.88 |
0 |
0 |
36.39 |
4.04 |
40.43 |
4 |
BANDUJAIRAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.56 |
0.33 |
10.46 |
0.57 |
0 |
0 |
0 |
44.93 |
-44.93 |
0 |
0.15 |
1.24 |
0.2 |
1.59 |
5 |
BARA HAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.57 |
0.58 |
15.78 |
1.87 |
0 |
0 |
0 |
28.8 |
-28.8 |
0.02 |
1.04 |
10.73 |
1.3 |
13.09 |
6 |
EKCHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.67 |
0 |
9.8 |
0.26 |
0 |
0 |
0 |
17.73 |
-17.73 |
0.04 |
0 |
9.3 |
0.53 |
9.87 |
7 |
GOVINDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.1 |
0.27 |
3.82 |
0.12 |
0 |
0 |
0 |
69.31 |
-69.31 |
0.03 |
0 |
2.49 |
0.16 |
2.68 |
8 |
HARDEOCHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.34 |
0.23 |
17.1 |
1.79 |
0 |
0 |
0 |
36.47 |
-36.47 |
0.07 |
0.13 |
5.98 |
0.49 |
6.67 |
9 |
HARIN KOL |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.25 |
0.02 |
38.38 |
6.01 |
0 |
0 |
0 |
65.67 |
-65.67 |
0.13 |
0.09 |
21.85 |
3.16 |
25.23 |
10 |
KHAWASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.62 |
0.31 |
2.25 |
0.13 |
0 |
0 |
0 |
50.32 |
-50.32 |
0.03 |
0 |
5.8 |
0.53 |
6.36 |
11 |
KIRTAINIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.33 |
0 |
5.09 |
0.58 |
0 |
0 |
0 |
14 |
-14 |
0.09 |
0 |
0.39 |
0.07 |
0.55 |
12 |
MAHESH RAM |
|
0 |
0.52 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
13 |
MANIKPUR |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
30.38 |
3.28 |
44.09 |
5.13 |
0 |
0 |
0 |
82.88 |
-82.57 |
0.31 |
0 |
39.53 |
4.85 |
44.69 |
14 |
MOHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.45 |
0 |
2.12 |
0.04 |
0 |
0 |
0 |
38.62 |
-38.62 |
0.18 |
0 |
13.19 |
1.41 |
14.78 |
15 |
MOHANPUR MADHUBAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.76 |
0.19 |
29.33 |
4.18 |
0 |
0 |
0 |
123.47 |
-123.47 |
0.11 |
0 |
0 |
0 |
0.11 |
16 |
OLAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.29 |
0.42 |
42.97 |
5.91 |
0 |
0 |
0 |
68.6 |
-68.6 |
0.01 |
0.1 |
34.8 |
4.89 |
39.8 |
17 |
PARAS BANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.09 |
0.94 |
6.95 |
0 |
0 |
0 |
0 |
44.97 |
-44.97 |
0.15 |
0.37 |
11.32 |
1.37 |
13.21 |
18 |
PIRPAINTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.46 |
0.31 |
6.33 |
0.29 |
0 |
0 |
0 |
11.38 |
-11.38 |
0.07 |
0 |
2.37 |
0.33 |
2.77 |
19 |
PRASURAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.64 |
0.67 |
35.76 |
4.9 |
0 |
0 |
0 |
144.96 |
-144.96 |
0.04 |
0 |
15.06 |
1.79 |
16.89 |
20 |
PYALAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.26 |
0.34 |
57.87 |
6.03 |
0 |
0 |
0 |
129.51 |
-129.51 |
0.06 |
0 |
4.1 |
0.38 |
4.54 |
21 |
RAJGAON |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
53.98 |
1.19 |
42.9 |
5.76 |
0 |
0 |
0 |
103.83 |
-103.7 |
0.03 |
0.06 |
28.06 |
4.04 |
32.19 |
22 |
RAJGAONARAJI |
|
0 |
0.41 |
0 |
0 |
0 |
0.41 |
56.68 |
1.36 |
30.38 |
3.75 |
0 |
0 |
0 |
92.18 |
-91.77 |
0.38 |
0 |
27.41 |
3.89 |
31.68 |
23 |
RANIDIYARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27 |
0.17 |
1.72 |
0.26 |
0 |
0 |
0 |
29.15 |
-29.15 |
0.17 |
0.15 |
2.08 |
0.09 |
2.49 |
24 |
RIFADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.17 |
0.46 |
29.39 |
3.24 |
0 |
0 |
0 |
47.25 |
-47.25 |
0.04 |
0 |
16.29 |
2.32 |
18.65 |
25 |
RIFADPUR SIMANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.02 |
0.46 |
20.13 |
1.92 |
0 |
0 |
0 |
74.53 |
-74.53 |
0.07 |
0.12 |
7.13 |
0.61 |
7.93 |
26 |
ROSHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.48 |
1.2 |
27.85 |
2.99 |
0 |
0 |
0 |
58.51 |
-58.51 |
0.07 |
0 |
30.74 |
3.45 |
34.26 |
27 |
SALEMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.25 |
0 |
5.16 |
0.34 |
0 |
0 |
0 |
14.75 |
-14.75 |
0.07 |
0 |
0.81 |
0.03 |
0.91 |
28 |
SRI MATPUR HAJUR NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.46 |
0.52 |
10.2 |
1.31 |
0 |
0 |
0 |
41.49 |
-41.49 |
0.03 |
0.06 |
16.07 |
1.85 |
18.01 |
29 |
SRIMATPUR GOPALICHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.6 |
0.9 |
58.04 |
4.7 |
0 |
0 |
0 |
137.24 |
-137.24 |
0.08 |
0.04 |
11.67 |
1.17 |
12.96 |
|
Total |
|
0 |
1.37 |
0 |
0 |
0 |
1.37 |
1065.5 |
14.3 |
598.2 |
68.58 |
0 |
0 |
0 |
1746.58 |
-1745.21 |
2.41 |
2.31 |
362.83 |
43.93 |
411.48 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
378.99 |
2.24 |
18.42 |
3.05 |
0 |
0 |
0 |
402.69 |
-402.69 |
0.88 |
0.69 |
17.44 |
1.67 |
20.68 |
PO |
|
0 |
|
2168.16 |
1.37 |
0 |
2168.16 |
|
|
|
|
6.19 |
0.19 |
6.38 |
6.38 |
2161.78 |
|
|
|
|
|
Grand Total |
|
0 |
1.37 |
2168.16 |
1.37 |
0 |
2169.53 |
1444.49 |
16.54 |
616.62 |
71.63 |
6.19 |
0.19 |
6.38 |
2155.65 |
13.88 |
3.29 |
3 |
380.27 |
45.6 |
432.16 |