Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:VAISHALI
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
भगवानपुर |
|
337.34 |
0 |
233.95 |
0 |
0 |
571.29 |
222.32 |
11.6 |
0 |
0 |
0 |
0 |
0 |
233.92 |
337.37 |
7.01 |
0.29 |
17.83 |
2.29 |
27.42 |
2 |
वीदुपुर |
|
0.85 |
0 |
309.15 |
1 |
0 |
311 |
297.46 |
11.42 |
0 |
0 |
0 |
0 |
0 |
308.89 |
2.11 |
8.57 |
1.84 |
12.11 |
0 |
22.52 |
3 |
चेहराकला |
|
-0.05 |
0 |
231.55 |
0 |
0 |
231.49 |
224.37 |
7.29 |
0 |
0 |
0 |
0 |
0 |
231.66 |
-0.16 |
4.77 |
0.93 |
0 |
0 |
5.7 |
4 |
देसरी |
|
-0.46 |
0 |
103.95 |
0 |
0 |
103.49 |
102.27 |
1.61 |
0 |
0 |
0 |
0 |
0 |
103.88 |
-0.39 |
10.55 |
0.2 |
0 |
0 |
10.75 |
5 |
गरौल |
|
1.3 |
0 |
171.16 |
0 |
0 |
172.46 |
150.56 |
20.6 |
0 |
0 |
0 |
0 |
0 |
171.16 |
1.3 |
0.81 |
2.17 |
7.02 |
0.74 |
10.74 |
6 |
हाजीपुर |
|
-1.42 |
0 |
440.62 |
0 |
0 |
439.19 |
433.03 |
7.58 |
0 |
0 |
0 |
0 |
0 |
440.62 |
-1.42 |
8.94 |
6.42 |
8.84 |
0.13 |
24.33 |
7 |
जनदाहा |
|
-10.17 |
0 |
877.62 |
0 |
0 |
867.45 |
860.23 |
17.44 |
0 |
0 |
0 |
0 |
0 |
877.67 |
-10.22 |
44.63 |
9.17 |
3.89 |
0.56 |
58.25 |
8 |
लालगंज |
|
1.6 |
0 |
252.8 |
0 |
0 |
254.4 |
243.24 |
9.6 |
0 |
0 |
0 |
0 |
0 |
252.84 |
1.56 |
7.32 |
0.22 |
0 |
0 |
7.54 |
9 |
महनार |
|
-0.56 |
0 |
154.31 |
0 |
0 |
153.74 |
141.71 |
12.6 |
0 |
0 |
0 |
0 |
0 |
154.31 |
-0.56 |
0.38 |
0.86 |
5.09 |
0.63 |
6.96 |
10 |
महुआ |
|
6.51 |
0 |
319.67 |
0 |
0 |
326.18 |
305.5 |
14.22 |
0 |
0 |
0 |
0 |
0 |
319.72 |
6.46 |
22.23 |
2.82 |
14.26 |
0.97 |
40.28 |
11 |
पटेढी वेलसार |
|
1.37 |
0 |
145.26 |
0 |
0 |
146.63 |
144.3 |
0.96 |
0 |
0 |
0 |
0 |
0 |
145.26 |
1.37 |
3.99 |
3.92 |
0 |
0 |
7.91 |
12 |
पातेपुर |
|
-7.51 |
0 |
408.6 |
0 |
0 |
401.09 |
390.45 |
18.11 |
0 |
0 |
0 |
0 |
0 |
408.57 |
-7.47 |
14.6 |
2 |
0 |
0 |
16.6 |
13 |
राघोपुर |
|
-9.95 |
0 |
1120.73 |
0 |
0 |
1110.78 |
1028.86 |
92.04 |
0 |
0 |
0 |
0 |
0 |
1120.9 |
-10.12 |
149.6 |
8.12 |
34.99 |
5.07 |
197.78 |
14 |
राजापकर |
|
-9.34 |
0 |
139.93 |
0 |
0 |
130.59 |
118.87 |
21.24 |
0 |
0 |
0 |
0 |
0 |
140.11 |
-9.52 |
4.11 |
0.33 |
0 |
0 |
4.44 |
15 |
सहदेई |
|
-1.35 |
0 |
69.09 |
0 |
0 |
67.74 |
63.61 |
5.48 |
0 |
0 |
0 |
0 |
0 |
69.09 |
-1.35 |
4.53 |
2.64 |
0 |
0 |
7.17 |
16 |
वैशाली |
|
-3.08 |
0 |
268.05 |
0 |
0 |
264.96 |
252.85 |
15.51 |
0 |
0 |
0 |
0 |
0 |
268.36 |
-3.4 |
24.24 |
3.44 |
0 |
0 |
27.68 |
|
Total |
|
305.06 |
0 |
5246.43 |
1 |
0 |
5552.49 |
4979.64 |
267.29 |
0 |
0 |
0 |
0 |
0 |
5246.93 |
305.56 |
316.28 |
45.37 |
104.02 |
10.4 |
476.07 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-3.59 |
|
0 |
0 |
0 |
-3.59 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-3.59 |
|
|
|
|
|
Grand Total |
|
301.47 |
0 |
5246.43 |
1 |
0 |
5548.9 |
4979.64 |
267.29 |
0 |
0 |
0 |
0 |
0 |
5246.93 |
301.97 |
316.28 |
45.37 |
104.02 |
10.4 |
476.07 |