Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
Block:SULTANGANJ
|
(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 |
AKBARNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
2 |
ASIYACHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.46 |
0.4 |
37.45 |
3.89 |
0 |
0 |
0 |
61.2 |
-61.2 |
0.08 |
0.03 |
9.96 |
0.57 |
10.64 |
3 |
BHIRKHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.1 |
1.91 |
21.37 |
1.59 |
0 |
0 |
0 |
87.97 |
-87.97 |
0.08 |
0.06 |
13.47 |
1.72 |
15.33 |
4 |
DHANDHI-BELARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.09 |
0.24 |
9.3 |
0.84 |
0 |
0 |
0 |
47.46 |
-47.46 |
0 |
0.17 |
4.01 |
0.47 |
4.65 |
5 |
ENGLISH-CHICH RON(AKWARNIGAR) |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.62 |
0.36 |
5.34 |
0.62 |
0 |
0 |
0 |
39.95 |
-39.95 |
0 |
0 |
0.87 |
0.15 |
1.02 |
6 |
GANGANIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.51 |
0 |
0.48 |
0 |
0 |
0 |
0 |
5.99 |
-5.99 |
0 |
0 |
0 |
0 |
0 |
7 |
KAMARGANJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.27 |
0 |
1.17 |
0.08 |
0 |
0 |
0 |
19.52 |
-19.52 |
0.02 |
0.04 |
3.37 |
0.42 |
3.85 |
8 |
KARHARIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.87 |
0.49 |
8.84 |
0.72 |
0 |
0 |
0 |
45.91 |
-45.91 |
0.38 |
0 |
8.16 |
1.09 |
9.63 |
9 |
KATHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.92 |
0.24 |
24.62 |
3.41 |
0 |
0 |
0 |
84.2 |
-84.2 |
0 |
0.12 |
6.66 |
0.98 |
7.76 |
10 |
KHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.87 |
3.88 |
32.45 |
3.32 |
0 |
0 |
0 |
91.52 |
-91.52 |
0 |
0 |
23.43 |
3.66 |
27.09 |
11 |
KHERIAHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.8 |
0 |
10.06 |
0.25 |
0 |
0 |
0 |
38.1 |
-38.1 |
0 |
0 |
4.39 |
0.4 |
4.79 |
12 |
KISANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.48 |
5.79 |
15.25 |
1.77 |
0 |
0 |
0 |
51.29 |
-51.29 |
0 |
0 |
44.56 |
5.7 |
50.26 |
13 |
KUMAITHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.72 |
0.44 |
33.7 |
2.19 |
0 |
0 |
0 |
108.05 |
-108.05 |
0.18 |
0.03 |
0.97 |
0.1 |
1.28 |
14 |
MAHESI |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.14 |
4.8 |
11.37 |
0.9 |
0 |
0 |
0 |
47.2 |
-47.2 |
0.13 |
0 |
20.19 |
3.1 |
23.42 |
15 |
MASADI |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.36 |
0.2 |
9.62 |
0.29 |
0 |
0 |
0 |
27.48 |
-27.48 |
0 |
0 |
0 |
0 |
0 |
16 |
MIRHATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.54 |
0 |
8.54 |
0.95 |
0 |
0 |
0 |
31.03 |
-31.03 |
0 |
0 |
5.12 |
0.33 |
5.45 |
17 |
NAWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.65 |
1.55 |
6.9 |
0.48 |
0 |
0 |
0 |
19.58 |
-19.58 |
0.09 |
0 |
9.94 |
1.06 |
11.09 |
18 |
NAYAGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.25 |
1.96 |
15.58 |
1.37 |
0 |
0 |
0 |
93.17 |
-93.17 |
0.01 |
0 |
19.52 |
2.66 |
22.19 |
19 |
TILAKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.28 |
0.34 |
4.42 |
0.48 |
0 |
0 |
0 |
19.53 |
-19.53 |
0.13 |
0.43 |
0 |
0 |
0.56 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
616.92 |
22.64 |
256.47 |
23.15 |
0 |
0 |
0 |
919.18 |
-919.18 |
1.11 |
0.87 |
174.62 |
22.4 |
199 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
540.41 |
34.3 |
33.54 |
4.08 |
0 |
0 |
0 |
612.32 |
-612.32 |
0.44 |
1.26 |
242.79 |
30.71 |
275.2 |
PO |
|
0 |
|
1542.97 |
0 |
0 |
1542.97 |
|
|
|
|
5.00 |
0.00 |
5.00 |
5.00 |
1537.97 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1542.97 |
0 |
0 |
1542.97 |
1157.33 |
56.94 |
290.01 |
27.23 |
5 |
0 |
5 |
1536.5 |
6.47 |
1.55 |
2.13 |
417.41 |
53.11 |
474.2 |