Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SHEOHAR
Block:Sheohar
|
(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 |
CHAMANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.96 |
2.2 |
51.35 |
5.2 |
0 |
0 |
0 |
143.71 |
-143.71 |
0.12 |
0.92 |
0 |
0 |
1.04 |
2 |
HARNAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
122.28 |
20.93 |
174.13 |
22.97 |
0 |
0 |
0 |
340.31 |
-340.31 |
0.33 |
1.06 |
113.19 |
13.3 |
127.88 |
3 |
KHAIRWADARP |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.29 |
7.02 |
9.93 |
0.65 |
0 |
0 |
0 |
34.9 |
-34.9 |
0.03 |
1.73 |
69.77 |
8.39 |
79.92 |
4 |
KUSHAHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
169.61 |
21.98 |
376.15 |
44.32 |
0 |
0 |
0 |
612.07 |
-612.07 |
0.06 |
3.64 |
162.21 |
21.81 |
187.72 |
5 |
MALIPOKHARBHINDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.23 |
2.19 |
131.52 |
9.92 |
0 |
0 |
0 |
216.86 |
-216.86 |
0.19 |
0.45 |
18.71 |
2.66 |
22.01 |
6 |
MATHURAPUR KAHATARVA |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.88 |
4.69 |
30.83 |
2.5 |
0 |
0 |
0 |
76.9 |
-76.9 |
0 |
0.29 |
14.49 |
1.8 |
16.58 |
7 |
MIRJAPUR DHOBAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.33 |
3.77 |
128.76 |
9.94 |
0 |
0 |
0 |
226.8 |
-226.8 |
0.22 |
1.42 |
0 |
0 |
1.64 |
8 |
SARSAULA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
241.56 |
31.37 |
179.71 |
20.06 |
0 |
0 |
0 |
472.69 |
-472.69 |
0.3 |
0.94 |
181.97 |
23.47 |
206.68 |
9 |
SUGIYA KATSARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
105.41 |
12.07 |
132.34 |
19.16 |
0 |
0 |
0 |
268.99 |
-268.99 |
0 |
0.97 |
55.47 |
6.79 |
63.23 |
10 |
TAJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.95 |
10.09 |
103.55 |
16.48 |
0 |
0 |
0 |
250.07 |
-250.07 |
0.1 |
6.7 |
40.41 |
6.08 |
53.29 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1057.51 |
116.3 |
1318.29 |
151.21 |
0 |
0 |
0 |
2643.3 |
-2643.3 |
1.35 |
18.1 |
656.21 |
84.32 |
759.98 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
226.05 |
21.17 |
304.61 |
33.09 |
0 |
0 |
0 |
584.92 |
-584.92 |
0.06 |
2.04 |
146.83 |
18.32 |
167.25 |
PO |
|
0 |
|
3272.5 |
0 |
0 |
3272.5 |
|
|
|
|
4.94 |
0.00 |
4.94 |
4.94 |
3267.56 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
3272.5 |
0 |
0 |
3272.5 |
1283.56 |
137.47 |
1622.9 |
184.3 |
4.94 |
0 |
4.94 |
3233.16 |
39.34 |
1.41 |
20.14 |
803.04 |
102.64 |
927.23 |