Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:LAKHISARAI
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 |
BHALUEE |
|
1.6 |
168.3 |
0 |
0 |
0 |
169.9 |
390.78 |
0.03 |
41.44 |
5.92 |
0 |
0 |
0 |
438.18 |
-268.28 |
0.48 |
0 |
57.15 |
6.63 |
64.26 |
2 |
GOHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
268.55 |
15.72 |
48.04 |
5.59 |
0 |
0 |
0 |
337.9 |
-337.9 |
0.36 |
0.45 |
86.13 |
10.58 |
97.52 |
3 |
ITOUN |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.77 |
0.88 |
124.37 |
16.46 |
0 |
0 |
0 |
158.49 |
-158.49 |
0.04 |
0 |
0.15 |
0.03 |
0.22 |
4 |
JANKIDIH |
|
17.9 |
0 |
0 |
0 |
0 |
17.9 |
139.97 |
3.65 |
101.54 |
14.16 |
0 |
0 |
0 |
259.31 |
-241.41 |
0 |
0.08 |
15.95 |
1.96 |
17.99 |
5 |
KHUTUPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
229.11 |
0.47 |
48.82 |
7.7 |
0 |
0 |
0 |
286.1 |
-286.1 |
0.37 |
0 |
1.75 |
0.12 |
2.24 |
6 |
KUNDAR |
|
13 |
0 |
0 |
0 |
0 |
13 |
335.89 |
2 |
191.78 |
28.55 |
0 |
0 |
0 |
558.23 |
-545.23 |
0.52 |
0.12 |
24.04 |
3.42 |
28.1 |
7 |
LAKHOCHAK |
|
0.68 |
0 |
0 |
0 |
0 |
0.68 |
281.6 |
5.27 |
109.57 |
19.26 |
0 |
0 |
0 |
415.7 |
-415.02 |
0.13 |
0.16 |
30.29 |
3.65 |
34.23 |
8 |
MAHESHLETA |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.09 |
0.03 |
110.25 |
16.14 |
0 |
0 |
0 |
180.52 |
-180.52 |
0.16 |
0 |
8.91 |
1.2 |
10.27 |
9 |
MALIYA |
|
13 |
0 |
0 |
0 |
0 |
13 |
38.17 |
0.19 |
210.38 |
31.44 |
0 |
0 |
0 |
280.17 |
-267.17 |
0.03 |
0.08 |
1.25 |
0.16 |
1.52 |
10 |
SANGRAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.7 |
0.61 |
41.79 |
7.15 |
0 |
0 |
0 |
166.25 |
-166.25 |
0.26 |
0 |
12.57 |
1.97 |
14.8 |
|
Total |
|
46.18 |
168.3 |
0 |
0 |
0 |
214.48 |
1871.64 |
28.85 |
1027.98 |
152.37 |
0 |
0 |
0 |
3080.85 |
-2866.37 |
2.34 |
0.89 |
238.19 |
29.72 |
271.14 |
|
Block level Line Deptt. |
|
0.57 |
0 |
0 |
0 |
0 |
0.57 |
503.29 |
1.54 |
20.69 |
2.49 |
0 |
0 |
0 |
528.01 |
-527.44 |
1.2 |
0.09 |
1.12 |
0.1 |
2.51 |
PO |
|
168.3 |
|
3573.71 |
0 |
0 |
3573.71 |
|
|
|
|
3.08 |
0.00 |
3.08 |
3.08 |
3570.63 |
|
|
|
|
|
Grand Total |
|
215.05 |
168.3 |
3573.71 |
0 |
0 |
3788.76 |
2374.93 |
30.39 |
1048.67 |
154.86 |
3.08 |
0 |
3.08 |
3611.94 |
176.82 |
3.54 |
0.98 |
239.31 |
29.82 |
273.65 |