Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ARARIA
Block:JOKIHAT
|
(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 |
Bagdahra Panchayat |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
41.52 |
0.58 |
4.63 |
0.44 |
0 |
0 |
0 |
47.17 |
-47.08 |
0 |
0.6 |
8.4 |
0.99 |
9.99 |
2 |
Bagnagar Panchayat |
|
0.28 |
2.44 |
0 |
0 |
0 |
2.72 |
70.89 |
9.48 |
99.3 |
9.69 |
0 |
0 |
0 |
189.36 |
-186.63 |
0.26 |
2.43 |
184.35 |
17.1 |
204.14 |
3 |
Bara Istambarar Panchayat |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
86.38 |
0 |
21.2 |
0.11 |
0 |
0 |
0 |
107.7 |
-107.5 |
0.03 |
0.75 |
15.07 |
0.78 |
16.63 |
4 |
Bhagwanpur Panchayat |
|
0.64 |
0 |
0 |
0 |
0 |
0.64 |
73.26 |
4 |
27.33 |
2.22 |
0 |
0 |
0 |
106.81 |
-106.17 |
0.13 |
0.4 |
34.87 |
3.62 |
39.02 |
5 |
Bhansiya Panchayat |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
57.56 |
1.86 |
0 |
0 |
0 |
0 |
0 |
59.42 |
-59.19 |
0 |
1.76 |
48.52 |
4.61 |
54.89 |
6 |
Bhuna Majgama Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.79 |
0 |
0.34 |
0 |
0 |
0 |
0 |
30.12 |
-30.12 |
0.03 |
0.07 |
4.29 |
0.46 |
4.85 |
7 |
Chainpur Masuriya Panchayat |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
43.75 |
0.1 |
2.99 |
0.26 |
0 |
0 |
0 |
47.1 |
-46.8 |
0.15 |
1.82 |
18.46 |
1.99 |
22.42 |
8 |
Chakai Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.12 |
1 |
0.22 |
0 |
0 |
0 |
0 |
50.33 |
-50.33 |
0.21 |
0 |
12.88 |
1.5 |
14.59 |
9 |
Chilhaniyan Panchayat |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
16.34 |
0 |
7.21 |
0.61 |
0 |
0 |
0 |
24.16 |
-24.09 |
0.09 |
0 |
0 |
0 |
0.09 |
10 |
Chirah Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.01 |
0 |
8.19 |
0.77 |
0 |
0 |
0 |
50.97 |
-50.97 |
0.09 |
1.54 |
29.3 |
2.62 |
33.55 |
11 |
Choukta Panchayat |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
65.53 |
0 |
28.21 |
2.49 |
0 |
0 |
0 |
96.23 |
-96.18 |
0.03 |
0 |
0 |
0 |
0.03 |
12 |
Dabhra Panchayat |
|
0 |
0.76 |
0 |
0 |
0 |
0.76 |
29.78 |
1.09 |
4.24 |
0.55 |
0 |
0 |
0 |
35.67 |
-34.91 |
0 |
0 |
23.94 |
1.99 |
25.93 |
13 |
Dubba Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.18 |
0 |
0.21 |
0 |
0 |
0 |
0 |
12.39 |
-12.39 |
0.08 |
0 |
0.63 |
0.02 |
0.73 |
14 |
Gairki Masiriya Panchayat |
|
0.09 |
0.1 |
0 |
0 |
0 |
0.19 |
35.33 |
1.1 |
11.51 |
0.9 |
0 |
0 |
0 |
48.84 |
-48.65 |
0 |
0 |
3.96 |
0.33 |
4.29 |
15 |
Girda Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.65 |
0 |
1.3 |
0 |
0 |
0 |
0 |
34.95 |
-34.95 |
0.05 |
1.12 |
14.1 |
1.46 |
16.73 |
16 |
Hardar Panchayat |
|
0 |
0.95 |
0 |
0 |
0 |
0.95 |
103.28 |
1.66 |
12.4 |
1.89 |
0 |
0 |
0 |
119.23 |
-118.28 |
0.36 |
0.07 |
17.74 |
2.14 |
20.31 |
17 |
Kakan Panchayat |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
52.91 |
0.03 |
0.17 |
0 |
0 |
0 |
0 |
53.11 |
-52.77 |
0.03 |
0.47 |
1.76 |
0.22 |
2.48 |
18 |
Kesarra Panchayat |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
55.64 |
0 |
4.39 |
0.17 |
0 |
0 |
0 |
60.19 |
-60.01 |
0 |
0 |
0.07 |
0 |
0.07 |
19 |
Kursail Panchayat |
|
0.35 |
0 |
0 |
0 |
0 |
0.35 |
63.46 |
0.9 |
11.99 |
0.44 |
0 |
0 |
0 |
76.78 |
-76.43 |
0.14 |
0.29 |
8.53 |
0.74 |
9.7 |
20 |
Mahalgoan Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.58 |
0 |
0.06 |
0 |
0 |
0 |
0 |
14.64 |
-14.64 |
0.06 |
1 |
21.53 |
2.01 |
24.6 |
21 |
Matiyari Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.18 |
0 |
0.85 |
0 |
0 |
0 |
0 |
53.03 |
-53.03 |
0.15 |
0 |
0 |
0 |
0.15 |
22 |
Pachhiyari Pipra Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.55 |
1.82 |
0 |
0 |
0 |
0 |
0 |
27.37 |
-27.37 |
0 |
0.63 |
29.65 |
2.56 |
32.84 |
23 |
Pathrabari Panchayat |
|
0.57 |
1.6 |
0 |
0 |
0 |
2.17 |
116.69 |
5.57 |
174.2 |
22.32 |
0 |
0 |
0 |
318.77 |
-316.6 |
0 |
0 |
47.11 |
3.49 |
50.6 |
24 |
Prasadpur Panchayat |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
28.47 |
0 |
9.37 |
0.93 |
0 |
0 |
0 |
38.77 |
-38.71 |
0.04 |
0 |
0.1 |
0 |
0.14 |
25 |
Simariya Panchayat |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
116.03 |
1.46 |
4.71 |
0.16 |
0 |
0 |
0 |
122.37 |
-122.32 |
0 |
0.16 |
32.25 |
2.77 |
35.18 |
26 |
Sisouna Panchayat |
|
0.19 |
0.36 |
0 |
0 |
0 |
0.55 |
0 |
0 |
1.38 |
0.15 |
0 |
0 |
0 |
1.53 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
27 |
Taran Panchayat |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
25.23 |
0.78 |
15.04 |
1.1 |
0 |
0 |
0 |
42.15 |
-42 |
0.04 |
0.13 |
0.08 |
0 |
0.25 |
|
Total |
|
2.7 |
7.34 |
0 |
0 |
0 |
10.04 |
1341.1 |
31.42 |
451.45 |
45.19 |
0 |
0 |
0 |
1869.15 |
-1859.11 |
1.97 |
13.23 |
557.61 |
51.4 |
624.21 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
269.38 |
8.95 |
23.24 |
2.44 |
0 |
0 |
0 |
304.01 |
-304.01 |
1.1 |
1.5 |
176.71 |
17.56 |
196.87 |
PO |
|
0 |
|
2188.49 |
0 |
0 |
2181.15 |
|
|
|
|
9.64 |
0.00 |
9.64 |
9.64 |
2171.51 |
|
|
|
|
|
Grand Total |
|
2.7 |
7.34 |
2188.49 |
0 |
0 |
2191.19 |
1610.48 |
40.37 |
474.69 |
47.63 |
9.64 |
0 |
9.64 |
2182.8 |
8.39 |
3.07 |
14.73 |
734.32 |
68.96 |
821.08 |