Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BANKA
Block:FULLIDUMAR
|
(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 |
Bhitiya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.04 |
1.69 |
8.23 |
0.5 |
0 |
0 |
0 |
46.46 |
-46.46 |
0 |
0.85 |
20.36 |
1.64 |
22.85 |
2 |
Fullidumer Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.08 |
0.93 |
4.14 |
0.12 |
0 |
0 |
0 |
37.27 |
-37.27 |
0.15 |
0 |
10.58 |
1.34 |
12.07 |
3 |
kaitha panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.48 |
10.36 |
57.53 |
4.57 |
0 |
0 |
0 |
191.94 |
-191.94 |
0 |
0 |
92.38 |
10.21 |
102.59 |
4 |
Kenduar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.39 |
0.03 |
0.6 |
0.08 |
0 |
0 |
0 |
18.1 |
-18.1 |
0 |
0 |
8.84 |
0.38 |
9.22 |
5 |
Khesar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.16 |
5.03 |
18.4 |
1.13 |
0 |
0 |
0 |
80.73 |
-80.73 |
0 |
0.06 |
43.18 |
4.84 |
48.08 |
6 |
North Kojhi panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.35 |
3.68 |
3.84 |
0.31 |
0 |
0 |
0 |
39.19 |
-39.19 |
0 |
0.07 |
28.92 |
3.34 |
32.33 |
7 |
Pathadda panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.5 |
1.35 |
0 |
0 |
0 |
0 |
0 |
49.85 |
-49.85 |
0 |
0 |
8.19 |
0.76 |
8.95 |
8 |
Rata Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.68 |
1.17 |
4.92 |
0.48 |
0 |
0 |
0 |
36.25 |
-36.25 |
0 |
0 |
5.38 |
0.63 |
6.01 |
9 |
Sadpur panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.55 |
3.03 |
15.44 |
1.28 |
0 |
0 |
0 |
52.3 |
-52.3 |
0 |
0 |
10.29 |
1.26 |
11.55 |
10 |
South Kojhi Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.4 |
3.31 |
5.14 |
0.24 |
0 |
0 |
0 |
40.09 |
-40.09 |
0.08 |
0.03 |
16.65 |
1.75 |
18.51 |
11 |
Teliya pahar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
125.3 |
11.3 |
0 |
0 |
0 |
0 |
0 |
136.6 |
-136.6 |
0 |
0.16 |
85.34 |
9.15 |
94.65 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
559.94 |
41.88 |
118.25 |
8.71 |
0 |
0 |
0 |
728.77 |
-728.77 |
0.24 |
1.17 |
330.11 |
35.3 |
366.82 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
149.43 |
3.09 |
0.17 |
0 |
0 |
0 |
0 |
152.69 |
-152.69 |
0.06 |
0.07 |
32.82 |
3.83 |
36.78 |
PO |
|
0 |
|
892.5 |
0 |
0 |
892.5 |
|
|
|
|
4.43 |
0.00 |
4.43 |
4.43 |
888.07 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
892.5 |
0 |
0 |
892.5 |
709.37 |
44.97 |
118.42 |
8.71 |
4.43 |
0 |
4.43 |
885.89 |
6.61 |
0.3 |
1.24 |
362.93 |
39.13 |
403.6 |