Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BANKA
Block:CHANAN
|
(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 |
Asura panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.47 |
1.11 |
1.46 |
0.03 |
0 |
0 |
0 |
25.08 |
-25.08 |
0 |
0.69 |
10.65 |
2.13 |
13.47 |
2 |
Berfera Tetariya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.15 |
1.8 |
15.7 |
1.13 |
0 |
0 |
0 |
65.79 |
-65.79 |
0 |
0.42 |
24.54 |
3.68 |
28.64 |
3 |
Birniya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.93 |
0.36 |
16.83 |
1.72 |
0 |
0 |
0 |
94.84 |
-94.84 |
0 |
0.37 |
8.1 |
1.14 |
9.61 |
4 |
Bora Suiya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.66 |
0.36 |
6.16 |
0.64 |
0 |
0 |
0 |
12.81 |
-12.81 |
0 |
0 |
4.46 |
0.56 |
5.02 |
5 |
Chandan panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.68 |
0.73 |
0.44 |
0 |
0 |
0 |
0 |
8.85 |
-8.85 |
0 |
0.73 |
36.38 |
4.77 |
41.88 |
6 |
Chandwari panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.66 |
0.12 |
4.54 |
0.16 |
0 |
0 |
0 |
66.47 |
-66.47 |
0 |
0 |
6.04 |
0.69 |
6.73 |
7 |
Dhanubsar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.31 |
0.42 |
1.57 |
0.25 |
0 |
0 |
0 |
49.54 |
-49.54 |
0 |
0.04 |
9.65 |
1.24 |
10.93 |
8 |
East Katsakra panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
81.51 |
0.56 |
8.58 |
0.78 |
0 |
0 |
0 |
91.42 |
-91.42 |
0.05 |
0 |
14.99 |
2.26 |
17.3 |
9 |
Gauripur panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.48 |
1.61 |
5.29 |
0.4 |
0 |
0 |
0 |
66.78 |
-66.78 |
0 |
0.41 |
14.8 |
2.1 |
17.31 |
10 |
Koriya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.15 |
0.56 |
4.22 |
0.32 |
0 |
0 |
0 |
26.25 |
-26.25 |
0.02 |
0 |
7.19 |
1.23 |
8.44 |
11 |
Kusumjori panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.44 |
0.05 |
0.79 |
0.02 |
0 |
0 |
0 |
16.3 |
-16.3 |
0 |
0.6 |
7.21 |
1.09 |
8.9 |
12 |
North Barney panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.22 |
0.43 |
6.08 |
0.41 |
0 |
0 |
0 |
66.14 |
-66.14 |
0.03 |
0.08 |
7.95 |
1.27 |
9.33 |
13 |
North kaswa Basila panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
96.01 |
0.66 |
4.28 |
0.2 |
0 |
0 |
0 |
101.15 |
-101.15 |
0 |
0.46 |
9.34 |
1.68 |
11.48 |
14 |
Silijori panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.61 |
0.4 |
5.86 |
0.46 |
0 |
0 |
0 |
38.33 |
-38.33 |
0 |
1.04 |
18.12 |
2.51 |
21.67 |
15 |
South Barney panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.39 |
0.72 |
4.75 |
0.38 |
0 |
0 |
0 |
13.24 |
-13.24 |
0 |
0.08 |
15.2 |
2.28 |
17.56 |
16 |
South Kaswa Basila panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.24 |
0 |
0.95 |
0.03 |
0 |
0 |
0 |
32.22 |
-32.22 |
0 |
0 |
0.71 |
0.01 |
0.72 |
17 |
West Katsakra panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.24 |
0.15 |
7.6 |
0.34 |
0 |
0 |
0 |
96.34 |
-96.34 |
0.05 |
0 |
13.98 |
2.14 |
16.17 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
759.14 |
10.04 |
95.1 |
7.28 |
0 |
0 |
0 |
871.56 |
-871.56 |
0.15 |
4.92 |
209.33 |
30.79 |
245.19 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.93 |
1.82 |
7.34 |
1.21 |
0 |
0 |
0 |
22.29 |
-22.29 |
0.35 |
0.52 |
12.05 |
1.99 |
14.91 |
PO |
|
0 |
|
912.73 |
0 |
0 |
912.73 |
|
|
|
|
12.24 |
0.00 |
12.24 |
12.24 |
900.49 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
912.73 |
0 |
0 |
912.73 |
771.07 |
11.86 |
102.44 |
8.49 |
12.24 |
0 |
12.24 |
906.09 |
6.64 |
0.5 |
5.44 |
221.38 |
32.78 |
260.1 |