Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:Sheikhpura
Block:GHAT KHUSUMBAHA
|
(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 |
DIHKUSHUMBHA |
|
0 |
0.46 |
0 |
0 |
0 |
0.46 |
12.83 |
0.08 |
6.08 |
0.68 |
0 |
0 |
0 |
19.67 |
-19.2 |
0 |
0 |
0.83 |
0.13 |
0.96 |
2 |
GAGAUR |
|
0 |
1 |
0 |
0 |
0 |
1 |
61.44 |
1.98 |
28.77 |
3.68 |
0 |
0 |
0 |
95.87 |
-94.87 |
0.03 |
0 |
28.72 |
4.34 |
33.09 |
3 |
MAFO |
|
0 |
1.2 |
0 |
0 |
0 |
1.2 |
105.18 |
3.49 |
23.56 |
3.11 |
0 |
0 |
0 |
135.34 |
-134.14 |
0 |
0.02 |
30.72 |
4.65 |
35.39 |
4 |
PANAPUR |
|
0 |
1 |
0 |
0 |
0 |
1 |
37.48 |
0.21 |
2.9 |
0.29 |
0 |
0 |
0 |
40.88 |
-39.88 |
0.26 |
0 |
0.46 |
0.13 |
0.85 |
5 |
VADAUSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.64 |
0.22 |
10.87 |
1.17 |
0 |
0 |
0 |
20.91 |
-20.91 |
0 |
0 |
1.8 |
0.27 |
2.07 |
|
Total |
|
0 |
3.66 |
0 |
0 |
0 |
3.66 |
225.57 |
5.99 |
72.17 |
8.92 |
0 |
0 |
0 |
312.65 |
-308.99 |
0.29 |
0.02 |
62.53 |
9.52 |
72.36 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
268.53 |
3.99 |
69.7 |
8.37 |
0 |
0 |
0 |
350.6 |
-350.6 |
0.13 |
0.14 |
54.76 |
6.73 |
61.76 |
PO |
|
0 |
|
671.38 |
0.49 |
0 |
668.21 |
|
|
|
|
3.98 |
0.00 |
3.98 |
3.98 |
664.23 |
|
|
|
|
|
Grand Total |
|
0 |
3.66 |
671.38 |
0.49 |
0 |
671.87 |
494.1 |
9.98 |
141.87 |
17.29 |
3.98 |
0 |
3.98 |
667.23 |
4.64 |
0.42 |
0.16 |
117.29 |
16.25 |
134.12 |