Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MUZAFFARPUR
|
(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 |
AURAI |
|
0 |
0 |
1918.02 |
0 |
0 |
1918.02 |
1443.38 |
18.36 |
413.91 |
25.52 |
13.83 |
0 |
13.83 |
1914.99 |
3.04 |
0.23 |
0.15 |
271.71 |
23.45 |
295.54 |
2 |
Bandra |
|
0 |
0 |
1292.31 |
0 |
0 |
1292.31 |
939.1 |
30.99 |
283.48 |
27.2 |
9.36 |
0 |
9.36 |
1290.12 |
2.19 |
0.11 |
1.39 |
237.54 |
34.87 |
273.91 |
3 |
BOCHAHAN |
|
0.19 |
0 |
519.05 |
1.55 |
0 |
520.78 |
365.91 |
10.47 |
128.36 |
10.03 |
5.03 |
0 |
5.03 |
519.8 |
0.99 |
0.01 |
1.65 |
53.01 |
8.68 |
63.35 |
4 |
GAIGHAT |
|
0 |
0 |
1352.71 |
0 |
0 |
1352.71 |
1092.36 |
21.29 |
213.33 |
15.44 |
7.88 |
0 |
7.88 |
1350.3 |
2.41 |
0.13 |
0.97 |
16.08 |
2.37 |
19.55 |
5 |
KANTI |
|
0 |
0 |
469.66 |
0 |
0 |
469.66 |
294.23 |
6.11 |
156.48 |
9.91 |
2.61 |
0 |
2.61 |
469.34 |
0.31 |
0.36 |
0.31 |
9.91 |
0.82 |
11.4 |
6 |
KATRA |
|
0 |
0 |
2356.34 |
0 |
0 |
2356.34 |
2026.54 |
19.45 |
266.72 |
21.67 |
18.49 |
0 |
18.49 |
2352.87 |
3.47 |
0.15 |
3.44 |
199.42 |
35.79 |
238.8 |
7 |
KURHANI |
|
3.99 |
0 |
4790.26 |
0 |
0 |
4794.25 |
4008.03 |
24.68 |
683.82 |
52.69 |
24.47 |
0 |
24.47 |
4793.68 |
0.56 |
1.94 |
1.42 |
914.51 |
81.7 |
999.57 |
8 |
MARWAN |
|
0 |
0 |
635.61 |
0 |
0 |
635.61 |
460.98 |
7.31 |
145.64 |
14.87 |
5.92 |
0 |
5.92 |
634.73 |
0.89 |
0.02 |
0.09 |
80.1 |
11.84 |
92.05 |
9 |
MINAPUR |
|
0 |
0 |
1194.49 |
0 |
0 |
1194.49 |
829.39 |
16.32 |
312.61 |
25.76 |
8.04 |
0 |
8.04 |
1192.13 |
2.37 |
0.02 |
0.6 |
146.45 |
12.66 |
159.73 |
10 |
MOTIPUR |
|
0 |
0 |
1133.31 |
0 |
0 |
1133.31 |
692.95 |
34.01 |
364.06 |
32.82 |
9 |
0 |
9 |
1132.83 |
0.48 |
0.02 |
0.26 |
148.4 |
19.81 |
168.49 |
11 |
MURAUL |
|
0 |
0 |
120.87 |
0 |
0 |
120.87 |
57.27 |
4.29 |
52.49 |
1.44 |
5.33 |
0 |
5.33 |
120.83 |
0.04 |
0.02 |
0 |
0.89 |
0.41 |
1.32 |
12 |
MUSHAHARI |
|
0 |
0 |
578.42 |
0 |
0 |
578.42 |
207.4 |
7.19 |
330.87 |
21.69 |
6.59 |
0 |
6.59 |
573.73 |
4.69 |
0.2 |
0.18 |
53.01 |
3.81 |
57.2 |
13 |
PAROO |
|
0 |
0 |
2712.31 |
4.63 |
0 |
2716.94 |
2092.78 |
29.14 |
522.67 |
42.35 |
21.49 |
0 |
21.49 |
2708.43 |
8.51 |
1.29 |
1.86 |
211.38 |
21.21 |
235.74 |
14 |
SAHEBGANJ |
|
0 |
0 |
1445.55 |
0.83 |
0 |
1446.37 |
1093.8 |
20.64 |
297.04 |
19.16 |
13.32 |
0 |
13.32 |
1443.97 |
2.41 |
0 |
0 |
124.88 |
15.05 |
139.93 |
15 |
Sakra |
|
0 |
0 |
987.54 |
0 |
0 |
987.54 |
563.34 |
18.26 |
366.89 |
27.53 |
10.73 |
0 |
10.73 |
986.75 |
0.79 |
0.03 |
0.38 |
84.24 |
6.12 |
90.77 |
16 |
SARAIYA |
|
1.21 |
0 |
3811.75 |
0 |
0 |
3812.96 |
3074.6 |
21.71 |
633.6 |
62.9 |
18.36 |
0 |
18.36 |
3811.17 |
1.78 |
0.41 |
1.49 |
252.77 |
25.72 |
280.39 |
|
Total |
|
5.39 |
0 |
25318.2 |
7 |
0 |
25330.59 |
19242.05 |
290.22 |
5171.97 |
410.98 |
180.43 |
0 |
180.43 |
25295.65 |
34.94 |
4.94 |
14.2 |
2804.3 |
304.31 |
3127.75 |
|
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 # |
|
0 |
|
88.12 |
0 |
0 |
88.12 |
|
|
|
|
88.12 |
0.00 |
88.12 |
88.12 |
0 |
|
|
|
|
|
Grand Total |
|
5.39 |
0 |
25406.32 |
7 |
0 |
25418.71 |
19242.05 |
290.22 |
5171.97 |
410.98 |
268.55 |
0 |
268.55 |
25383.77 |
34.94 |
4.94 |
14.2 |
2804.3 |
304.31 |
3127.75 |