Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BANKA
Block:AMARPUR
|
(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 |
Baijudih panchayat |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
25.55 |
0.36 |
7.6 |
0.31 |
0 |
0 |
0 |
33.82 |
-33.77 |
0 |
0 |
6.68 |
0.41 |
7.09 |
2 |
Ballikitta panchayat |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
45.15 |
3.55 |
9.75 |
0.5 |
0 |
0 |
0 |
58.96 |
-58.79 |
0.05 |
0 |
34.09 |
3.9 |
38.04 |
3 |
Bhadariya panchayat |
|
0 |
0.14 |
0 |
0 |
0 |
0.14 |
64.72 |
0.19 |
27.15 |
1.58 |
0 |
0 |
0 |
93.65 |
-93.5 |
0 |
0.35 |
29.74 |
3.5 |
33.59 |
4 |
Bharko panchayat |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
56.02 |
1.74 |
20.86 |
1.54 |
0 |
0 |
0 |
80.16 |
-80.06 |
0 |
0.28 |
28 |
3.37 |
31.65 |
5 |
Bhikhanpur panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.54 |
0.2 |
10.12 |
0.44 |
0 |
0 |
0 |
39.29 |
-39.29 |
0 |
0 |
3.59 |
0.38 |
3.97 |
6 |
Bishanpur panchayat |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
33.16 |
0.07 |
10.34 |
0.8 |
0 |
0 |
0 |
44.38 |
-44.37 |
0 |
0.04 |
14.36 |
1.32 |
15.72 |
7 |
Fatehpur panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.55 |
0.53 |
18.76 |
1.07 |
0 |
0 |
0 |
55.91 |
-55.91 |
0 |
0 |
9.68 |
0.74 |
10.42 |
8 |
Garibpur panchayat |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
27.4 |
2.21 |
19.14 |
1.11 |
0 |
0 |
0 |
49.87 |
-49.85 |
0 |
0 |
22.57 |
2.17 |
24.74 |
9 |
Gorgama panchayat |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
49.15 |
0.64 |
15.29 |
0.87 |
0 |
0 |
0 |
65.95 |
-65.84 |
0 |
0.04 |
15.68 |
1.85 |
17.57 |
10 |
Kolbuzurg panchayat |
|
0 |
0.12 |
0 |
0 |
0 |
0.12 |
30.81 |
1.15 |
12.25 |
0.78 |
0 |
0 |
0 |
44.99 |
-44.87 |
0 |
0 |
13.48 |
1.41 |
14.89 |
11 |
Kushmaha panchayat |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
77.7 |
1.03 |
22.83 |
1.73 |
0 |
0 |
0 |
103.29 |
-103.11 |
0 |
0 |
20.53 |
2.1 |
22.63 |
12 |
Laxmipur Chiraiya panchayat |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
26.84 |
0.56 |
21.35 |
1.3 |
0 |
0 |
0 |
50.06 |
-50.03 |
0.13 |
0 |
5.18 |
0.42 |
5.73 |
13 |
Mahadevpur panchayat |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
19.17 |
0.35 |
14.02 |
0.59 |
0 |
0 |
0 |
34.13 |
-33.91 |
0 |
0 |
17.46 |
1.06 |
18.52 |
14 |
Pawai panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.36 |
0.4 |
9.71 |
0.62 |
0 |
0 |
0 |
38.1 |
-38.1 |
0 |
0 |
7.25 |
0.68 |
7.93 |
15 |
Ratanpur Makduma panchayat |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
24.95 |
0.44 |
8.52 |
0.6 |
0 |
0 |
0 |
34.51 |
-34.5 |
0 |
0 |
3.42 |
0.17 |
3.59 |
16 |
Selempur panchayat |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
30.7 |
0.93 |
14.66 |
1.19 |
0 |
0 |
0 |
47.48 |
-47.35 |
0 |
0 |
13.63 |
1.04 |
14.67 |
17 |
Shobhanpur panchayat |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
23.32 |
0.2 |
13.52 |
0.58 |
0 |
0 |
0 |
37.62 |
-37.49 |
0 |
0 |
21.11 |
2.18 |
23.29 |
18 |
Sultanpur panchayat |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
13.13 |
0.2 |
2.42 |
0.08 |
0 |
0 |
0 |
15.83 |
-15.73 |
0 |
0 |
3.01 |
0.26 |
3.27 |
19 |
Tardih panchayat |
|
0 |
0.14 |
0 |
0 |
0 |
0.14 |
24.41 |
0.03 |
6.65 |
0.28 |
0 |
0 |
0 |
31.37 |
-31.23 |
0 |
0 |
16.31 |
1.76 |
18.07 |
|
Total |
|
0 |
1.67 |
0 |
0 |
0 |
1.67 |
663.65 |
14.8 |
264.98 |
15.95 |
0 |
0 |
0 |
959.37 |
-957.7 |
0.18 |
0.72 |
285.79 |
28.73 |
315.42 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
173.18 |
2.49 |
19.22 |
0.91 |
0 |
0 |
0 |
195.8 |
-195.8 |
0.05 |
0.14 |
79.52 |
10.12 |
89.83 |
PO |
|
0 |
|
1170.1 |
0 |
0 |
1168.43 |
|
|
|
|
4.43 |
0.89 |
5.32 |
5.32 |
1163.11 |
|
|
|
|
|
Grand Total |
|
0 |
1.67 |
1170.1 |
0 |
0 |
1170.1 |
836.83 |
17.29 |
284.2 |
16.86 |
4.43 |
0.89 |
5.32 |
1160.49 |
9.61 |
0.23 |
0.86 |
365.31 |
38.85 |
405.25 |