Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 13, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:BIHAR      District:NAWADA (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 AKBARPUR 1151 0 2367.54 0.28 0 3518.82 1651.6 150.04 498.54 72.01 0.45 0 0.45 2372.64 1146.18 0.58 4.63 1159.02 150.08 1314.31
2 Govindpur Block 81 0 990.34 7.29 0 1078.63 714.74 62.75 188.51 23.45 2.2 0 2.2 991.66 86.97 0.07 1.84 407.72 64.78 474.41
3 Hasua Block 13.98 0 1659.51 0 0 1673.49 1155.2 84.6 380.15 47.87 1.9 0 1.9 1669.73 3.76 2.74 5.67 980.98 133.66 1123.05
4 Kashichak Block 8 0 284.68 0 0 292.68 210.71 9.74 58.49 5.29 0 0 0 284.23 8.45 0.1 2.23 55.35 8.83 66.51
5 Kowakole Block 928.24 0 2488.24 1034.41 2.92 4447.97 1894.97 129.3 411.38 53.28 0 0 0 2488.92 1959.05 10.11 7.39 891.46 140.48 1049.44
6 Meskaur Block 745 0 1122.67 4.95 0 1872.62 574.08 16.05 486.99 66.98 0 0 0 1144.1 728.52 2.72 0.92 149.18 22.72 175.54
7 Nardiganj Block 9.72 0 763.98 0 0 773.7 492.53 22.95 223.44 27.7 0 0 0 766.63 7.07 0.53 2.5 253.31 41.91 298.25
8 NARHAT BLOCK 8 0 871.89 0 0 879.89 672.34 23.1 160.48 13.85 1.68 0 1.68 871.45 8.44 0.98 0 152.85 22.41 176.24
9 Nawada Block 902.83 0 1889.87 0 0 2792.7 1415.27 76.76 351.78 53.57 4.45 0 4.45 1901.83 890.87 0.58 2.01 515.32 82.99 600.9
10 Pakaribarawan 8 0 2728.22 0 0 2736.22 2199.76 132.03 344.15 48.51 1.89 0 1.89 2726.34 9.88 0.54 24.33 1093.7 170.53 1289.1
11 Rajauli Block 1349.93 0 2330.02 0 0 3679.95 1759.87 69.08 456.17 56.51 1.99 0 1.99 2343.63 1336.32 0.8 1.99 730.54 108.04 841.37
12 Roh Block 978.13 0 4152.11 18.3 0 5148.54 3433.65 160.24 501.94 68.8 0 0 0 4164.63 983.91 11.14 13.92 1379.59 201.6 1606.25
13 SIRDALA 75 0 1488.79 6.68 0 1570.47 1202.03 41.15 218.94 18.15 5.04 0 5.04 1485.3 85.16 1.45 6.22 409.38 63.62 480.67
14 Warsaliganj 276 0 2621.4 3.45 0 2900.85 1796.21 100.3 626.62 89.32 7.4 0 7.4 2619.86 280.99 1.43 9.45 1336.71 215.22 1562.81
  Total 6534.83 0 25759.27 1075.36 2.92 33366.54 19172.96 1078.1 4907.58 645.3 27.01 0 27.01 25830.95 7535.58 33.77 83.11 9515.1 1426.87 11058.85
 
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
DPC # 71.22   80.47 0 0 154.61         80.47 0.00 80.47 80.47 74.14          
Grand Total 6606.05 0 25839.74 1075.36 2.92 33521.15 19172.96 1078.1 4907.58 645.3 107.48 0 107.48 25911.42 7609.72 33.77 83.11 9515.1 1426.87 11058.85
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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