Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SHEOHAR
Block:Piprahi
|
(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 DAKSANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
98.13 |
0.33 |
49.12 |
4.58 |
0 |
0 |
0 |
152.17 |
-152.17 |
0.34 |
0.03 |
9.2 |
1.46 |
11.03 |
2 |
AMBA UTTRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.45 |
0 |
51.72 |
2.48 |
0 |
0 |
0 |
72.65 |
-72.65 |
0.11 |
0.02 |
0.03 |
0 |
0.16 |
3 |
BASAHIYA SHEKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.69 |
13.89 |
352.12 |
41.33 |
0 |
0 |
0 |
533.02 |
-533.02 |
0.24 |
0 |
23.31 |
2.36 |
25.91 |
4 |
BELBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.86 |
0 |
117.18 |
7.63 |
0 |
0 |
0 |
152.67 |
-152.67 |
0.03 |
0 |
9.92 |
1.68 |
11.63 |
5 |
DHANKAUL |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.19 |
2.74 |
128.93 |
5.53 |
0 |
0 |
0 |
213.39 |
-213.39 |
0.06 |
3.96 |
10.67 |
0.84 |
15.53 |
6 |
KAMRAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.59 |
2.88 |
178.62 |
11.4 |
0 |
0 |
0 |
238.5 |
-238.5 |
0.11 |
0 |
0 |
0 |
0.11 |
7 |
KUAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.03 |
6.5 |
79.14 |
4.13 |
0 |
0 |
0 |
145.8 |
-145.8 |
0.05 |
1.05 |
56.72 |
1.95 |
59.77 |
8 |
MESSORAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.56 |
2.84 |
52.23 |
5.39 |
0 |
0 |
0 |
111.02 |
-111.02 |
0.48 |
1.84 |
6.78 |
1.03 |
10.13 |
9 |
MINAPUR BALHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.92 |
6 |
374.85 |
25.67 |
0 |
0 |
0 |
496.44 |
-496.44 |
0.03 |
0.14 |
50.96 |
2.15 |
53.28 |
10 |
MOHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.6 |
0.62 |
12.07 |
0.49 |
0 |
0 |
0 |
50.78 |
-50.78 |
0.05 |
0 |
20.98 |
1.42 |
22.45 |
11 |
PARSAUNI BAIJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
115.45 |
1.12 |
96.78 |
12.85 |
0 |
0 |
0 |
226.2 |
-226.2 |
0.54 |
0.07 |
18.71 |
1.96 |
21.28 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
741.47 |
36.91 |
1492.77 |
121.49 |
0 |
0 |
0 |
2392.65 |
-2392.65 |
2.05 |
7.11 |
207.29 |
14.84 |
231.29 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
503.92 |
24.49 |
733.03 |
74.36 |
0 |
0 |
0 |
1335.79 |
-1335.79 |
2.23 |
3.15 |
510.48 |
24.16 |
540.02 |
PO |
|
0 |
|
3739.2 |
0 |
0 |
3739.2 |
|
|
|
|
4.25 |
0.00 |
4.25 |
4.25 |
3734.95 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
3739.2 |
0 |
0 |
3739.2 |
1245.39 |
61.4 |
2225.8 |
195.85 |
4.25 |
0 |
4.25 |
3732.69 |
6.51 |
4.28 |
10.26 |
717.77 |
39 |
771.31 |