Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:LAKHISARAI
Block:Surajgarha
|
(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 |
ALINAGAR |
|
2 |
0.06 |
0 |
0 |
0 |
2.06 |
27.69 |
0.1 |
17.8 |
2.32 |
0 |
0 |
0 |
47.91 |
-45.86 |
0.21 |
0.14 |
4.52 |
0.69 |
5.56 |
2 |
AMARPUR |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
18.89 |
0.06 |
12.07 |
1.35 |
0 |
0 |
0 |
32.38 |
-32.35 |
0.13 |
0 |
0.67 |
0.17 |
0.97 |
3 |
ARMA |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
63.82 |
0.05 |
13.29 |
1.51 |
0 |
0 |
0 |
78.66 |
-78.6 |
0.12 |
0 |
4.16 |
0.46 |
4.74 |
4 |
AWGIL RAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.08 |
0 |
4.77 |
0.57 |
0 |
0 |
0 |
19.42 |
-19.42 |
0 |
0 |
0.84 |
0.07 |
0.91 |
5 |
BANSIPUR |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
2.12 |
0.21 |
20.57 |
2 |
0 |
0 |
0 |
24.89 |
-24.87 |
0.11 |
0 |
3.26 |
0.4 |
3.77 |
6 |
BARIYARPUR |
|
0 |
6.24 |
0 |
0 |
0 |
6.24 |
77.55 |
2.64 |
170.29 |
23.01 |
0 |
0 |
0 |
273.49 |
-267.25 |
0.05 |
0.06 |
22.71 |
2.94 |
25.76 |
7 |
BUDHAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.24 |
0.42 |
11.21 |
0.94 |
0 |
0 |
0 |
43.82 |
-43.82 |
0.04 |
0 |
0 |
0.03 |
0.07 |
8 |
CHANDANPURA |
|
0 |
0.63 |
0 |
0 |
0 |
0.63 |
11.38 |
0.38 |
17.01 |
1.96 |
0 |
0 |
0 |
30.73 |
-30.1 |
0 |
0 |
0.23 |
0.04 |
0.27 |
9 |
GHOSAITH |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
49.82 |
0.1 |
6.46 |
0.71 |
0 |
0 |
0 |
57.09 |
-57.01 |
0.25 |
0.14 |
10.11 |
0.63 |
11.13 |
10 |
GOPALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
JAKARPURA |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
0 |
0 |
80.84 |
15.12 |
0 |
0 |
0 |
95.96 |
-95.9 |
0 |
0 |
0 |
0 |
0 |
12 |
KASWA |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
42.09 |
0 |
14.56 |
1.19 |
0 |
0 |
0 |
57.84 |
-57.65 |
0.04 |
0 |
12.58 |
0.88 |
13.5 |
13 |
KAWADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.5 |
0 |
6.78 |
1 |
0 |
0 |
0 |
17.27 |
-17.27 |
0.18 |
0 |
1.32 |
0.19 |
1.69 |
14 |
KHAWA RAJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.92 |
0 |
11.4 |
1.16 |
0 |
0 |
0 |
20.48 |
-20.48 |
0 |
0 |
1.25 |
0.08 |
1.33 |
15 |
KIRANPUR |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
27.33 |
0 |
97.38 |
11.32 |
0 |
0 |
0 |
136.03 |
-136.02 |
0.07 |
0.33 |
93.56 |
8.06 |
102.02 |
16 |
LOSHGHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
0 |
1.13 |
0.07 |
0 |
0 |
0 |
5.15 |
-5.15 |
0 |
0 |
0 |
0 |
0 |
17 |
MADANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.11 |
0 |
7.13 |
0.55 |
0 |
0 |
0 |
37.79 |
-37.79 |
0.04 |
0 |
3.38 |
0.32 |
3.74 |
18 |
MAHESPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0 |
1.48 |
0.1 |
0 |
0 |
0 |
4.38 |
-4.38 |
0 |
0 |
0 |
0 |
0 |
19 |
MOHAMADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.37 |
0.69 |
55.76 |
5.17 |
0 |
0 |
0 |
74.99 |
-74.99 |
0 |
2.28 |
42.03 |
5.38 |
49.69 |
20 |
RAJPUR CHOURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.58 |
0 |
68.46 |
7.84 |
0 |
0 |
0 |
124.88 |
-124.88 |
0.04 |
0 |
29.86 |
3.89 |
33.79 |
21 |
RAMPUR |
|
2 |
0 |
0 |
0 |
2 |
0 |
54.55 |
1.41 |
24.29 |
2.4 |
0 |
0 |
0 |
82.64 |
-82.64 |
0.02 |
0.06 |
2.07 |
0.17 |
2.32 |
22 |
SALEMPUR EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.06 |
0 |
9.09 |
0.9 |
0 |
0 |
0 |
16.05 |
-16.05 |
0 |
0 |
1.71 |
0.21 |
1.92 |
23 |
SALEMPUR WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
SRI KISHUN |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.16 |
0.48 |
37.75 |
4.31 |
0 |
0 |
0 |
116.71 |
-116.71 |
0.09 |
0 |
11.14 |
1.84 |
13.07 |
25 |
SURAJGARHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
TAZPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
0 |
16.81 |
2.12 |
0 |
0 |
0 |
22.07 |
-22.07 |
0 |
0 |
0.59 |
0 |
0.59 |
27 |
TORALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.82 |
0 |
70.44 |
5.5 |
0 |
0 |
0 |
83.77 |
-83.77 |
0 |
0 |
0.18 |
0 |
0.18 |
28 |
URAIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.32 |
0.09 |
10.66 |
1.32 |
0 |
0 |
0 |
59.39 |
-59.39 |
0.05 |
0.03 |
5.56 |
0.62 |
6.26 |
|
Total |
|
4 |
7.38 |
0 |
0 |
2 |
9.38 |
675.28 |
6.62 |
787.44 |
94.43 |
0 |
0 |
0 |
1563.77 |
-1554.39 |
1.43 |
3.03 |
251.71 |
27.08 |
283.25 |
|
Block level Line Deptt. |
|
8 |
0 |
0 |
0 |
0 |
8 |
69.03 |
0.33 |
21.85 |
3.25 |
0 |
0 |
0 |
94.46 |
-86.46 |
0 |
0 |
1.09 |
0.26 |
1.35 |
PO |
|
0 |
|
1654.49 |
0 |
0 |
1648.79 |
|
|
|
|
4.76 |
0.00 |
4.76 |
4.76 |
1644.03 |
|
|
|
|
|
Grand Total |
|
12 |
7.38 |
1654.49 |
0 |
2 |
1666.18 |
744.31 |
6.95 |
809.29 |
97.68 |
4.76 |
0 |
4.76 |
1662.99 |
3.18 |
1.43 |
3.03 |
252.8 |
27.34 |
284.6 |