Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:JAGDISHPUR
|
(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 |
BAIJANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.35 |
1.19 |
12.94 |
1.44 |
0 |
0 |
0 |
52.92 |
-52.92 |
0 |
2.49 |
18.62 |
1.86 |
22.97 |
2 |
BALUACHAK PURAINI |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.86 |
0 |
4.52 |
0.07 |
0 |
0 |
0 |
43.45 |
-43.45 |
0 |
0.15 |
1.18 |
0.13 |
1.46 |
3 |
BHAWANIPUR DESRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.44 |
0.53 |
36.44 |
1.14 |
0 |
0 |
0 |
99.55 |
-99.55 |
0.03 |
0.68 |
4.11 |
0.91 |
5.73 |
4 |
CHANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.75 |
0 |
14.24 |
0.27 |
0 |
0 |
0 |
59.26 |
-59.26 |
0 |
0.13 |
2.85 |
0.32 |
3.3 |
5 |
HABIBIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
IMAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-1.94 |
0 |
0.03 |
0 |
0 |
0.03 |
7 |
JAGDISHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.09 |
0.22 |
5.26 |
0.54 |
0 |
0 |
0 |
68.11 |
-68.11 |
0.03 |
1.07 |
10.89 |
1.24 |
13.23 |
8 |
JAMANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.99 |
0.07 |
9.7 |
1.59 |
0 |
0 |
0 |
38.36 |
-38.36 |
0.02 |
0.14 |
1.4 |
0.08 |
1.64 |
9 |
KHIRIBANDH |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.38 |
2.25 |
30.76 |
3.53 |
0 |
0 |
0 |
68.92 |
-68.92 |
0 |
1.88 |
15.35 |
1.76 |
18.99 |
10 |
PURANI NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.17 |
0.1 |
0.18 |
0 |
0 |
0 |
0 |
5.46 |
-5.46 |
0 |
0.55 |
4.25 |
0.52 |
5.32 |
11 |
PURANI SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.83 |
0.35 |
16.44 |
2.02 |
0 |
0 |
0 |
50.65 |
-50.65 |
0.03 |
2.8 |
9.67 |
1.24 |
13.74 |
12 |
SAINO |
|
0 |
0 |
0 |
0 |
0 |
0 |
100.57 |
0.56 |
65.44 |
6.18 |
0 |
0 |
0 |
172.75 |
-172.75 |
0.05 |
2.32 |
12.08 |
1.63 |
16.08 |
13 |
SANHOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.52 |
0.09 |
3.01 |
0.27 |
0 |
0 |
0 |
13.89 |
-13.89 |
0.01 |
0.97 |
7.28 |
0.34 |
8.6 |
14 |
SHAJANGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
15 |
SONUCHAK PRUAINI |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.98 |
0.58 |
18.71 |
2.49 |
0 |
0 |
0 |
58.75 |
-58.75 |
0 |
1.6 |
17.79 |
2 |
21.39 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
492.25 |
5.95 |
217.64 |
19.54 |
0 |
0 |
0 |
735.38 |
-735.38 |
0.16 |
14.82 |
105.48 |
12.03 |
132.49 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
192.27 |
7.99 |
9.71 |
0.46 |
0 |
0 |
0 |
210.42 |
-210.42 |
0.08 |
2.74 |
68.43 |
7.43 |
78.68 |
PO |
|
0 |
|
952.87 |
0 |
0 |
952.87 |
|
|
|
|
2.85 |
0.00 |
2.85 |
2.85 |
950.02 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
952.87 |
0 |
0 |
952.87 |
684.52 |
13.94 |
227.35 |
20 |
2.85 |
0 |
2.85 |
948.65 |
4.22 |
0.24 |
17.56 |
173.91 |
19.46 |
211.17 |