Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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