Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:SABOUR
|
(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 |
BAIJALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.94 |
0 |
8.82 |
0.34 |
0 |
0 |
0 |
30.11 |
-30.11 |
0.25 |
0 |
11.23 |
0.57 |
12.05 |
2 |
BARARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.46 |
0.04 |
36.89 |
0.65 |
0 |
0 |
0 |
72.03 |
-72.03 |
0.06 |
0.25 |
14.24 |
0.95 |
15.5 |
3 |
CHANDHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.43 |
0 |
0.81 |
0.07 |
0 |
0 |
0 |
12.31 |
-12.31 |
0.14 |
0.07 |
1.52 |
0.08 |
1.81 |
4 |
FARKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.75 |
0 |
1.5 |
0.1 |
0 |
0 |
0 |
11.34 |
-11.34 |
0.03 |
0 |
0.07 |
0 |
0.1 |
5 |
FATEHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
0 |
2.46 |
0.15 |
0 |
0 |
0 |
3.5 |
-3.5 |
0 |
0 |
0 |
0 |
0 |
6 |
KHANKITA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
0 |
12.81 |
1.18 |
0 |
0 |
0 |
15.72 |
-15.72 |
0 |
0.24 |
4.07 |
0.62 |
4.93 |
7 |
LAILAKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0 |
2.59 |
0.16 |
0 |
0 |
0 |
5.27 |
-5.27 |
0 |
0 |
5.72 |
0.25 |
5.97 |
8 |
LODIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0 |
6.8 |
0.25 |
0 |
0 |
0 |
16.78 |
-16.78 |
0 |
0.04 |
5.28 |
0.41 |
5.73 |
9 |
MAMALKHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
-4.74 |
0 |
0.03 |
3.09 |
0.04 |
3.16 |
10 |
PARGHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.72 |
0 |
39.64 |
2.39 |
0 |
0 |
0 |
73.75 |
-73.75 |
0.09 |
0 |
16.64 |
0.8 |
17.53 |
11 |
RAJANDIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.55 |
0 |
13.84 |
1.57 |
0 |
0 |
0 |
22.96 |
-22.96 |
0.1 |
0 |
0 |
0 |
0.1 |
12 |
SABOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.73 |
0.54 |
0 |
0 |
0 |
5.27 |
-5.27 |
0 |
0 |
0 |
0 |
0 |
13 |
SARDHO |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
0 |
3.27 |
0.26 |
0 |
0 |
0 |
12.71 |
-12.71 |
0.05 |
0 |
1.24 |
0.05 |
1.34 |
14 |
SHANKARUR-DIYARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.17 |
0.02 |
4.2 |
0.51 |
0 |
0 |
0 |
8.9 |
-8.9 |
0 |
0 |
2.86 |
0.1 |
2.96 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
148.84 |
0.06 |
138.36 |
8.16 |
0 |
0 |
0 |
295.41 |
-295.41 |
0.72 |
0.64 |
65.96 |
3.87 |
71.19 |
|
Block level Line Deptt. |
|
0.43 |
0 |
0 |
0 |
0 |
0.43 |
107.6 |
0.55 |
19.4 |
2.46 |
0 |
0 |
0 |
130 |
-129.57 |
0.03 |
1.1 |
4.79 |
0.87 |
6.79 |
PO |
|
0 |
|
433.84 |
0 |
0 |
433.84 |
|
|
|
|
3.43 |
0.00 |
3.43 |
3.43 |
430.41 |
|
|
|
|
|
Grand Total |
|
0.43 |
0 |
433.84 |
0 |
0 |
434.27 |
256.44 |
0.61 |
157.76 |
10.62 |
3.43 |
0 |
3.43 |
428.84 |
5.43 |
0.75 |
1.74 |
70.75 |
4.74 |
77.98 |