Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:COLGONG
|
(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 |
ANTICHEK |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.34 |
0.22 |
27.84 |
1.54 |
0 |
0 |
0 |
50.95 |
-50.95 |
0 |
0 |
13.62 |
0.92 |
14.54 |
2 |
BANSIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.42 |
0.35 |
1.85 |
0.15 |
0 |
0 |
0 |
9.78 |
-9.78 |
0 |
0 |
1.07 |
0.17 |
1.24 |
3 |
BHOLSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.22 |
0.08 |
5.15 |
0.4 |
0 |
0 |
0 |
16.86 |
-16.86 |
0 |
0 |
3.13 |
0.33 |
3.46 |
4 |
BIRBANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.36 |
0.59 |
36.59 |
1.46 |
0 |
0 |
0 |
59 |
-59 |
0 |
0 |
11.97 |
1.85 |
13.82 |
5 |
DHANORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
144.74 |
6.56 |
28.7 |
4.13 |
0 |
0 |
0 |
184.12 |
-184.12 |
0 |
0.31 |
46.78 |
5.82 |
52.91 |
6 |
EKCHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.16 |
0.04 |
5.91 |
0 |
0 |
0 |
0 |
19.11 |
-19.11 |
0 |
0 |
1.26 |
0.17 |
1.43 |
7 |
EKDARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.58 |
0 |
7.83 |
0.34 |
0 |
0 |
0 |
21.75 |
-21.75 |
0 |
0 |
6.14 |
0.28 |
6.42 |
8 |
GHOGHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.37 |
0 |
21.99 |
1.13 |
0 |
0 |
0 |
28.49 |
-28.49 |
0 |
0 |
0 |
0.06 |
0.06 |
9 |
JANIDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
108.57 |
0.85 |
21.31 |
1.33 |
0 |
0 |
0 |
132.05 |
-132.05 |
0 |
0.16 |
1.87 |
0.36 |
2.39 |
10 |
KAIRIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.24 |
0.37 |
22.53 |
2.4 |
0 |
0 |
0 |
80.54 |
-80.54 |
0.01 |
0 |
8.98 |
0.77 |
9.76 |
11 |
KODWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
0.02 |
2.15 |
0.18 |
0 |
0 |
0 |
7.38 |
-7.38 |
0 |
0 |
0 |
0 |
0 |
12 |
KRISNDASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.25 |
0.76 |
11.67 |
0.72 |
0 |
0 |
0 |
23.39 |
-23.39 |
0 |
0.03 |
13.67 |
2.22 |
15.92 |
13 |
KURMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.83 |
0.99 |
74.46 |
2.51 |
0 |
0 |
0 |
150.78 |
-150.78 |
0 |
0 |
15.07 |
3.17 |
18.24 |
14 |
LAGMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.24 |
0.48 |
0.95 |
0 |
0 |
0 |
0 |
17.67 |
-17.67 |
0 |
0 |
7.19 |
0.91 |
8.1 |
15 |
MAISHAMUNDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
0 |
0.24 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
0 |
0 |
3.05 |
0.15 |
3.2 |
16 |
MATHURAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.63 |
1.12 |
6.63 |
0.59 |
0 |
0 |
0 |
41.98 |
-41.98 |
0 |
0 |
26.59 |
2.38 |
28.97 |
17 |
MOHANPUR GOGATTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.37 |
0.88 |
17.55 |
0.53 |
0 |
0 |
0 |
52.32 |
-52.32 |
0 |
0 |
11.67 |
1.22 |
12.89 |
18 |
NANDLALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.8 |
1.34 |
10.99 |
1.1 |
0 |
0 |
0 |
59.23 |
-59.23 |
0 |
0.09 |
10.03 |
1.49 |
11.61 |
19 |
OGREE |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.85 |
1.04 |
4.08 |
0 |
0 |
0 |
0 |
119.98 |
-119.98 |
0.08 |
0 |
39.76 |
2.57 |
42.41 |
20 |
ORIAP |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.13 |
1.8 |
17.85 |
0.51 |
0 |
0 |
0 |
46.29 |
-46.29 |
0.05 |
0.15 |
24.45 |
2.17 |
26.82 |
21 |
PAKKISARAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.22 |
0.02 |
7.27 |
0.79 |
0 |
0 |
0 |
16.3 |
-16.3 |
0 |
0 |
0.48 |
0.09 |
0.57 |
22 |
PARASHATHDIH (SHANKARPUR KHAWAS) |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.35 |
0.1 |
2.78 |
0.15 |
0 |
0 |
0 |
12.38 |
-12.38 |
0 |
0 |
3.24 |
0.24 |
3.48 |
23 |
RAMJANIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.2 |
0.11 |
7.67 |
0.17 |
0 |
0 |
0 |
30.16 |
-30.16 |
0 |
0 |
7.45 |
0.46 |
7.91 |
24 |
RAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.15 |
0.1 |
28.28 |
0.02 |
0 |
0 |
0 |
47.56 |
-47.56 |
0 |
0 |
0.99 |
0.22 |
1.21 |
25 |
SADANANDPUR BAISA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.77 |
0.03 |
17.02 |
2.24 |
0 |
0 |
0 |
29.06 |
-29.06 |
0 |
0 |
11.49 |
1.57 |
13.06 |
26 |
SALEMPUR SAINI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.07 |
0 |
31.46 |
0.42 |
0 |
0 |
0 |
51.95 |
-51.95 |
0 |
0 |
4.57 |
0.37 |
4.94 |
27 |
SHYAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.21 |
1.75 |
29.51 |
1 |
0 |
0 |
0 |
41.47 |
-41.47 |
0 |
0 |
8.72 |
1.33 |
10.05 |
28 |
SIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.75 |
0.09 |
11.55 |
1.96 |
0 |
0 |
0 |
62.35 |
-62.35 |
0 |
0 |
15.34 |
0.93 |
16.27 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
908.67 |
19.68 |
461.81 |
25.79 |
0 |
0 |
0 |
1415.94 |
-1415.94 |
0.15 |
0.75 |
298.58 |
32.21 |
331.69 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
442.28 |
5.53 |
24.53 |
3.16 |
0 |
0 |
0 |
475.51 |
-475.51 |
0.19 |
0.38 |
22.47 |
2.76 |
25.8 |
PO |
|
0 |
|
1906.43 |
0 |
0 |
1906.43 |
|
|
|
|
5.98 |
0.00 |
5.98 |
5.98 |
1900.45 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1906.43 |
0 |
0 |
1906.43 |
1350.95 |
25.21 |
486.34 |
28.95 |
5.98 |
0 |
5.98 |
1897.43 |
9 |
0.34 |
1.13 |
321.05 |
34.97 |
357.49 |