Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BANKA
Block:KATORIA
|
(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 |
Barwasni panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.08 |
1.15 |
10.27 |
0.77 |
0 |
0 |
0 |
58.28 |
-58.28 |
0 |
0.01 |
9.27 |
1.19 |
10.47 |
2 |
Basmatta panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.41 |
0.13 |
14.67 |
0.79 |
0 |
0 |
0 |
51 |
-51 |
0 |
1.08 |
11.9 |
1.51 |
14.49 |
3 |
Bhorsar bhelva |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.93 |
0.93 |
19.93 |
1.16 |
0 |
0 |
0 |
71.95 |
-71.95 |
0.08 |
0.28 |
28.94 |
3.88 |
33.18 |
4 |
Damodara panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.32 |
2.05 |
3.41 |
0.09 |
0 |
0 |
0 |
44.87 |
-44.87 |
0.03 |
0.29 |
13.67 |
2.07 |
16.06 |
5 |
Dewasi panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.34 |
3.11 |
31.53 |
5.03 |
0 |
0 |
0 |
88.01 |
-88.01 |
0.03 |
0 |
2.6 |
0.41 |
3.04 |
6 |
Ghormara panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.5 |
0.09 |
3.04 |
0.2 |
0 |
0 |
0 |
20.83 |
-20.83 |
0.1 |
0.24 |
15.76 |
2.1 |
18.2 |
7 |
Hadhar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.19 |
0.27 |
1.17 |
0.05 |
0 |
0 |
0 |
15.68 |
-15.68 |
0 |
0.06 |
10.09 |
1.46 |
11.61 |
8 |
Jaipur panchayat 2 |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.53 |
1.66 |
28.24 |
1.88 |
0 |
0 |
0 |
136.31 |
-136.31 |
0 |
0.48 |
32.78 |
4.63 |
37.89 |
9 |
Jamdaha panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.01 |
2.61 |
8.82 |
1.1 |
0 |
0 |
0 |
39.54 |
-39.54 |
0 |
0.03 |
15.67 |
2.18 |
17.88 |
10 |
Kathoun panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.22 |
0 |
19.24 |
2.43 |
0 |
0 |
0 |
31.9 |
-31.9 |
0.14 |
0 |
26.48 |
3.78 |
30.4 |
11 |
Katiyari panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.44 |
0.14 |
14.58 |
0.44 |
0 |
0 |
0 |
75.6 |
-75.6 |
0.05 |
0.82 |
6.86 |
1.12 |
8.85 |
12 |
Katoriya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0.01 |
0 |
0 |
0 |
0.01 |
13 |
Kolhasar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.3 |
0.41 |
14.39 |
1.05 |
0 |
0 |
0 |
42.15 |
-42.15 |
0 |
0.01 |
2.63 |
0.39 |
3.03 |
14 |
Lakrama panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.31 |
0 |
11.88 |
0.44 |
0 |
0 |
0 |
34.63 |
-34.63 |
0 |
0 |
0.13 |
0.03 |
0.16 |
15 |
Maniya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.75 |
2.57 |
14.35 |
1.44 |
0 |
0 |
0 |
49.12 |
-49.12 |
0 |
0.6 |
18.81 |
2.39 |
21.8 |
16 |
Mothawari panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.52 |
1.74 |
1.74 |
0.04 |
0 |
0 |
0 |
40.04 |
-40.04 |
0 |
0 |
24.61 |
3.36 |
27.97 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
569.22 |
16.87 |
197.26 |
16.9 |
0 |
0 |
0 |
800.25 |
-800.25 |
0.44 |
3.91 |
220.2 |
30.51 |
255.06 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.24 |
3.58 |
13.53 |
1.94 |
0 |
0 |
0 |
122.29 |
-122.29 |
0.05 |
0.16 |
15.45 |
2.74 |
18.4 |
PO |
|
0 |
|
938.28 |
0 |
0 |
938.28 |
|
|
|
|
6.70 |
1.50 |
8.21 |
8.21 |
930.07 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
938.28 |
0 |
0 |
938.28 |
672.46 |
20.45 |
210.79 |
18.84 |
6.7 |
1.5 |
8.21 |
930.75 |
7.53 |
0.49 |
4.07 |
235.65 |
33.25 |
273.46 |