Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:SHAHKUND
|
(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 |
AMBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.09 |
3.03 |
25.48 |
3.06 |
0 |
0 |
0 |
79.66 |
-79.66 |
0.03 |
0.66 |
34.04 |
3.87 |
38.6 |
2 |
BASODEOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.89 |
0.02 |
9.59 |
0.22 |
0 |
0 |
0 |
82.73 |
-82.73 |
0.03 |
0.46 |
0 |
0.14 |
0.63 |
3 |
BELTHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.32 |
1.64 |
43.65 |
5.19 |
0 |
0 |
0 |
115.8 |
-115.8 |
0.26 |
0 |
0.88 |
0.04 |
1.18 |
4 |
BHOLNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
102.49 |
0 |
5.98 |
0.14 |
0 |
0 |
0 |
108.61 |
-108.61 |
0.19 |
1.33 |
42.04 |
4.26 |
47.82 |
5 |
DARIYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.85 |
0.03 |
4.01 |
0.16 |
0 |
0 |
0 |
49.05 |
-49.05 |
0.14 |
2.15 |
20.02 |
2.15 |
24.46 |
6 |
DASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.09 |
0 |
26.51 |
1.87 |
0 |
0 |
0 |
91.47 |
-91.47 |
0.19 |
0 |
2.22 |
0.67 |
3.08 |
7 |
DINDAYALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.35 |
1.6 |
40.3 |
4.49 |
0 |
0 |
0 |
122.74 |
-122.74 |
0.04 |
3.75 |
33.21 |
3.44 |
40.44 |
8 |
GOBARAY |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.21 |
1.87 |
84.07 |
9.87 |
0 |
0 |
0 |
117.02 |
-117.02 |
0 |
0.16 |
14.01 |
0.98 |
15.15 |
9 |
HAJIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.63 |
4.51 |
83.85 |
9.1 |
0 |
0 |
0 |
175.08 |
-175.08 |
0 |
1 |
25.89 |
5.67 |
32.56 |
10 |
HARNADH |
|
0 |
0 |
0 |
0 |
0 |
0 |
133.69 |
4.85 |
3.41 |
0 |
0 |
0 |
0 |
141.96 |
-141.96 |
0.03 |
4.26 |
42.18 |
5.85 |
52.32 |
11 |
JAGARIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.02 |
2.3 |
5.54 |
0.89 |
0 |
0 |
0 |
115.76 |
-115.76 |
0 |
0 |
12.2 |
1.78 |
13.98 |
12 |
KASWAKHERHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.23 |
0.42 |
62.98 |
7.98 |
0 |
0 |
0 |
135.6 |
-135.6 |
0.05 |
0.16 |
5.92 |
1.48 |
7.61 |
13 |
KHAIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.97 |
0 |
21.65 |
1.58 |
0 |
0 |
0 |
119.2 |
-119.2 |
0 |
0.26 |
0.76 |
0.18 |
1.2 |
14 |
KHULNI |
|
0 |
0.78 |
0 |
0 |
0 |
0.78 |
111.02 |
0 |
31.07 |
5.23 |
0 |
0 |
0 |
147.32 |
-146.54 |
0.09 |
0 |
0 |
0.03 |
0.12 |
15 |
KISANMKHORIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.27 |
0 |
9.75 |
0.16 |
0 |
0 |
0 |
46.19 |
-46.19 |
0.05 |
0 |
0 |
0 |
0.05 |
16 |
MAKANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.42 |
0 |
1.81 |
0.02 |
0 |
0 |
0 |
60.25 |
-60.25 |
0.05 |
0 |
0 |
0.02 |
0.07 |
17 |
PAIRDOMANIYAHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.06 |
0 |
11.17 |
0.59 |
0 |
0 |
0 |
54.82 |
-54.82 |
0 |
0.08 |
7.34 |
0.51 |
7.93 |
18 |
SAJOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.52 |
0.49 |
23.05 |
0.91 |
0 |
0 |
0 |
55.98 |
-55.98 |
0 |
0.36 |
0 |
0 |
0.36 |
19 |
SARONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.23 |
0.8 |
18.69 |
1.07 |
0 |
0 |
0 |
61.79 |
-61.79 |
0 |
0 |
4.93 |
0.85 |
5.78 |
|
Total |
|
0 |
0.78 |
0 |
0 |
0 |
0.78 |
1294.37 |
21.57 |
512.57 |
52.53 |
0 |
0 |
0 |
1881.03 |
-1880.25 |
1.14 |
14.63 |
245.64 |
31.91 |
293.32 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
789.54 |
7.17 |
41.87 |
5.49 |
0 |
0 |
0 |
844.06 |
-844.06 |
0.5 |
3.93 |
63.77 |
7.4 |
75.6 |
PO |
|
0 |
|
2736.72 |
0 |
0 |
2735.94 |
|
|
|
|
7.24 |
2.02 |
9.26 |
9.26 |
2726.68 |
|
|
|
|
|
Grand Total |
|
0 |
0.78 |
2736.72 |
0 |
0 |
2736.72 |
2083.91 |
28.74 |
554.44 |
58.02 |
7.24 |
2.02 |
9.26 |
2734.35 |
2.37 |
1.64 |
18.56 |
309.41 |
39.31 |
368.92 |