Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SHEOHAR
Block:Tariyani
|
(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 |
ATHKONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.83 |
1.36 |
72.71 |
6.04 |
0 |
0 |
0 |
116.94 |
-116.94 |
0 |
3.23 |
60.05 |
7.7 |
70.98 |
2 |
BELHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.04 |
0.13 |
76.94 |
7 |
0 |
0 |
0 |
130.11 |
-130.11 |
0.04 |
0.88 |
30.91 |
4.08 |
35.91 |
3 |
BRINDAVAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.52 |
1.62 |
2.43 |
0.37 |
0 |
0 |
0 |
40.93 |
-40.93 |
0 |
0.43 |
16.23 |
2.18 |
18.84 |
4 |
CHATAUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.93 |
0 |
12.28 |
0.7 |
0 |
0 |
0 |
16.92 |
-16.92 |
0 |
0 |
0.82 |
0.12 |
0.94 |
5 |
HIRAUTA DUMMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.6 |
0 |
34.08 |
2.81 |
0 |
0 |
0 |
76.48 |
-76.48 |
0.03 |
3.34 |
77.03 |
10.7 |
91.1 |
6 |
KHURPATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.37 |
0.62 |
31.31 |
3.67 |
0 |
0 |
0 |
96.97 |
-96.97 |
0.08 |
2.75 |
61.21 |
8.16 |
72.2 |
7 |
KUMRAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.17 |
0.03 |
3.49 |
0.49 |
0 |
0 |
0 |
20.18 |
-20.18 |
0 |
0.89 |
15.67 |
2.27 |
18.83 |
8 |
MADHOPUR CHATA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.55 |
1.48 |
13.92 |
1.44 |
0 |
0 |
0 |
39.39 |
-39.39 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
NARWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.31 |
0.26 |
13.16 |
1.04 |
0 |
0 |
0 |
29.77 |
-29.77 |
0 |
0.98 |
29.03 |
4.07 |
34.08 |
10 |
POJHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.26 |
0 |
3.75 |
0.34 |
0 |
0 |
0 |
48.35 |
-48.35 |
0.15 |
0.53 |
49.72 |
6.03 |
56.43 |
11 |
SALEMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.2 |
3.35 |
16.96 |
1.26 |
0 |
0 |
0 |
89.77 |
-89.77 |
0.05 |
0.96 |
91.57 |
13.02 |
105.6 |
12 |
SHARIPH NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
78.48 |
0.65 |
13.8 |
0.94 |
0 |
0 |
0 |
93.87 |
-93.87 |
0.79 |
3.78 |
117.35 |
16.5 |
138.42 |
13 |
SONBARSHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.89 |
0.64 |
10.06 |
1.15 |
0 |
0 |
0 |
61.74 |
-61.74 |
0.03 |
0 |
38.18 |
5.31 |
43.52 |
14 |
SURGAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.62 |
0.45 |
18.64 |
2.4 |
0 |
0 |
0 |
73.11 |
-73.11 |
0 |
3.38 |
98.02 |
13.3 |
114.7 |
15 |
TARIYANI CHHAPRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.2 |
0.16 |
11.76 |
1.75 |
0 |
0 |
0 |
63.86 |
-63.86 |
0 |
0.4 |
9.41 |
1.21 |
11.02 |
16 |
VISHAMBHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.97 |
0 |
16.86 |
1.28 |
0 |
0 |
0 |
73.1 |
-73.1 |
0 |
0.05 |
24.35 |
2.66 |
27.06 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
675.95 |
10.76 |
352.14 |
32.64 |
0 |
0 |
0 |
1071.49 |
-1071.49 |
1.2 |
21.6 |
719.54 |
97.31 |
839.65 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
421.08 |
2.15 |
268.74 |
21.56 |
0 |
0 |
0 |
713.53 |
-713.53 |
0.55 |
13.81 |
208.49 |
28.6 |
251.45 |
PO |
|
0 |
|
1796.87 |
0 |
0 |
1796.87 |
|
|
|
|
2.13 |
0.00 |
2.13 |
2.13 |
1794.74 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1796.87 |
0 |
0 |
1796.87 |
1097.03 |
12.91 |
620.88 |
54.2 |
2.13 |
0 |
2.13 |
1787.15 |
9.72 |
1.75 |
35.41 |
928.03 |
125.91 |
1091.1 |