Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PATNA
|
(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 |
अथमलगोला |
|
-1.15 |
0 |
63.21 |
0 |
0 |
62.05 |
58.67 |
4.53 |
0 |
0 |
0 |
0 |
0 |
63.21 |
-1.15 |
6 |
1.96 |
2.65 |
0.37 |
10.98 |
2 |
बख्तीयारपुर |
|
-0.48 |
0 |
171.45 |
0 |
0 |
170.97 |
163 |
8.42 |
0 |
0 |
0 |
0 |
0 |
171.42 |
-0.45 |
1.05 |
0.88 |
6.11 |
0.99 |
9.03 |
3 |
बाढ् |
|
-1.87 |
0 |
51.37 |
0 |
0 |
49.5 |
46.32 |
5.06 |
0 |
0 |
0 |
0 |
0 |
51.37 |
-1.87 |
1.15 |
0.84 |
0 |
0 |
1.99 |
4 |
बेलछी |
|
-0.72 |
0 |
155.41 |
0 |
0 |
154.69 |
152.27 |
3.14 |
0 |
0 |
0 |
0 |
0 |
155.41 |
-0.72 |
6.81 |
0 |
0 |
0 |
6.81 |
5 |
बीहटा |
|
-0.32 |
0 |
174.29 |
0 |
0 |
173.96 |
165.33 |
8.94 |
0 |
0 |
0 |
0 |
0 |
174.27 |
-0.31 |
0.82 |
0.04 |
7.91 |
1.12 |
9.89 |
6 |
बीक्रम |
|
-0.94 |
0 |
27.98 |
0 |
0 |
27.03 |
26.39 |
1.59 |
0 |
0 |
0 |
0 |
0 |
27.98 |
-0.94 |
0 |
0.03 |
1.92 |
0.28 |
2.23 |
7 |
दानापुर |
|
-0.43 |
0 |
24.39 |
0 |
0 |
23.97 |
18.26 |
6.13 |
0 |
0 |
0 |
0 |
0 |
24.39 |
-0.43 |
0.47 |
0.07 |
0 |
0 |
0.54 |
8 |
दनीयावा |
|
-1.17 |
0 |
51.45 |
0 |
0 |
50.28 |
49.77 |
1.68 |
0 |
0 |
0 |
0 |
0 |
51.45 |
-1.17 |
0.16 |
0.96 |
0 |
0 |
1.12 |
9 |
धनरूआ |
|
-2.01 |
0 |
772.29 |
0 |
0 |
770.28 |
736.58 |
36.09 |
0 |
0 |
0 |
0 |
0 |
772.67 |
-2.39 |
4.72 |
0.78 |
0.85 |
0 |
6.35 |
10 |
दुलहीनबाजार |
|
0 |
0 |
376.07 |
0 |
0 |
376.07 |
365.35 |
10.87 |
0 |
0 |
0 |
0 |
0 |
376.22 |
-0.15 |
4.98 |
0.15 |
0.11 |
0.01 |
5.25 |
11 |
फतुआ |
|
-1.72 |
0 |
105.47 |
0 |
0 |
103.75 |
104.8 |
0.67 |
0 |
0 |
0 |
0 |
0 |
105.47 |
-1.72 |
3.3 |
0.87 |
0 |
0 |
4.17 |
12 |
घोसवरी |
|
-0.53 |
0 |
157.95 |
0 |
0 |
157.42 |
149.09 |
8.91 |
0 |
0 |
0 |
0 |
0 |
158.01 |
-0.59 |
2.34 |
3.26 |
0 |
0 |
5.6 |
13 |
खुसरूपुर |
|
-0.55 |
0 |
31.1 |
0 |
0 |
30.55 |
29.42 |
1.68 |
0 |
0 |
0 |
0 |
0 |
31.1 |
-0.55 |
0.05 |
0.17 |
0 |
0 |
0.22 |
14 |
मनेर |
|
-1.33 |
0 |
148.9 |
0 |
0 |
147.57 |
134.46 |
14.44 |
0 |
0 |
0 |
0 |
0 |
148.9 |
-1.33 |
10.12 |
0.34 |
0 |
0 |
10.46 |
15 |
मसौढी |
|
-7.81 |
0 |
1104.47 |
0 |
0 |
1096.67 |
1089.21 |
14.97 |
0 |
0 |
0 |
0 |
0 |
1104.18 |
-7.51 |
18.65 |
5.25 |
0.14 |
0 |
24.04 |
16 |
मोकामा |
|
-0.47 |
0 |
379.08 |
0 |
0 |
378.61 |
356.58 |
22.55 |
0 |
0 |
0 |
0 |
0 |
379.13 |
-0.53 |
16.03 |
0.78 |
2.89 |
0.57 |
20.27 |
17 |
नौबतपुर |
|
-1.65 |
0 |
255.49 |
0 |
0 |
253.83 |
251.76 |
3.72 |
0 |
0 |
0 |
0 |
0 |
255.49 |
-1.65 |
8.73 |
1.5 |
0.8 |
0 |
11.03 |
18 |
पालीगंज |
|
-3.62 |
0 |
423.3 |
0 |
0 |
419.67 |
405.61 |
17.62 |
0 |
0 |
0 |
0 |
0 |
423.23 |
-3.56 |
11.53 |
0.58 |
7.08 |
0.94 |
20.13 |
19 |
पंडारक |
|
-0.74 |
0 |
78.73 |
0 |
0 |
77.99 |
70.96 |
7.77 |
0 |
0 |
0 |
0 |
0 |
78.73 |
-0.74 |
6.12 |
1.08 |
0.03 |
0 |
7.23 |
20 |
पटना सदर |
|
-0.04 |
0 |
3.9 |
0 |
0 |
3.87 |
3.4 |
0.5 |
0 |
0 |
0 |
0 |
0 |
3.9 |
-0.04 |
0.2 |
0 |
3.41 |
0.55 |
4.16 |
21 |
फुलवारी |
|
-1.18 |
0 |
15.06 |
0 |
0 |
13.89 |
10.06 |
5.04 |
0 |
0 |
0 |
0 |
0 |
15.1 |
-1.21 |
0.09 |
0 |
3.06 |
0.53 |
3.68 |
22 |
पुनपुन |
|
-1.01 |
0 |
254.92 |
0 |
0 |
253.91 |
239.31 |
15.64 |
0 |
0 |
0 |
0 |
0 |
254.96 |
-1.04 |
0.55 |
1.14 |
16.99 |
2.87 |
21.55 |
23 |
सम्पतचक |
|
-0.23 |
0 |
26.12 |
0 |
0 |
25.89 |
23.93 |
2.19 |
0 |
0 |
0 |
0 |
0 |
26.12 |
-0.23 |
0 |
0.11 |
0.09 |
0 |
0.2 |
|
Total |
|
-29.99 |
0 |
4852.39 |
0 |
0 |
4822.4 |
4650.55 |
202.15 |
0 |
0 |
0 |
0 |
0 |
4852.7 |
-30.29 |
103.89 |
20.82 |
54.02 |
8.23 |
186.96 |
|
District level Line Deptt. |
|
0 |
0 |
15.69 |
0 |
0 |
15.69 |
15.69 |
0 |
0 |
0 |
0 |
0 |
0 |
15.69 |
0 |
16.25 |
0.09 |
0 |
0 |
16.34 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
1120.87 |
|
0 |
0 |
0 |
1120.87 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1120.87 |
|
|
|
|
|
Grand Total |
|
1090.89 |
0 |
4868.08 |
0 |
0 |
5958.96 |
4666.24 |
202.15 |
0 |
0 |
0 |
0 |
0 |
4868.39 |
1090.58 |
120.14 |
20.91 |
54.02 |
8.23 |
203.3 |