Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 22, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:BIHAR      District:MADHEPURA (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 ALAMNAGAR 3.44 0 1312.45 0.5 0 1316.39 905.98 34.42 345.29 18.81 6 0 6 1310.51 5.88 1.49 1.28 282.75 23.24 308.76
2 BIHARIGANJ 465.99 0 839.58 0 0 1305.57 574.59 14.57 225.68 13.25 3.34 0 3.34 831.42 474.15 1 1.6 149.74 10.37 162.71
3 CHAUSA 4.72 0 866.93 0 0 871.65 666.02 13.36 180.19 4.59 3.89 0 3.89 868.05 3.6 1.43 6.08 104.48 7.52 119.51
4 GAMHARIYA 0 0 387.65 0 0 387.65 205.01 8.25 160.13 8.45 5.65 0 5.65 387.49 0.15 0.63 6.03 44.82 4.51 55.99
5 GHELARH 0 0 681.73 0 0 681.73 510.55 8.51 152.26 5.16 4.97 0 4.97 681.46 0.27 2.88 5.59 181.97 15.97 206.41
6 GWALPARA 0 0 1064.53 0 0 1064.53 473.49 16.92 442.69 30.78 5.87 0 5.87 969.76 94.78 0.63 0.53 156.23 11.09 168.48
7 KUMARKHAND 9.61 0 2850.04 0 0 2859.65 1776.62 38.83 908.25 50.45 9.28 1.59 10.87 2785.01 74.64 9.8 11.38 636.35 58.43 715.96
8 MADHEPURA 589.25 0 2734.59 0 0 3323.84 1094.92 23.49 1515.93 103.7 6.53 0 6.53 2744.56 579.28 6.27 15.13 523.37 41.5 586.27
9 MURLIGANJ 0 0 1495.12 0 0 1495.12 1103.14 19.94 336.22 21.79 10.63 0.62 11.25 1492.33 2.79 9.53 13.6 320.52 31.41 375.06
10 PURANI 12.07 0 1083.12 0 0 1095.19 586.79 46.72 418.55 35.02 3.95 0 3.95 1091.02 4.17 1.2 2.38 455.63 49.22 508.43
11 SHANKARPUR 0 0 943.28 0 0 943.28 448.7 23.62 435.66 27.99 4.88 0.58 5.46 941.44 1.84 2.36 1.05 275.72 10.22 289.35
12 SINGHESHWAR 17.59 0 1662.12 1.81 0 1681.52 570.57 16.61 1005.82 59.22 7.21 0.65 7.86 1660.07 21.44 1.09 0.35 338.95 19.66 360.05
13 UDA KISHANGANJ 0 0 1506.21 0 0 1506.21 584.8 7.79 829.41 66.38 7.79 0 7.79 1496.16 10.04 1.16 0.5 194.01 5.27 200.94
  Total 1102.67 0 17427.35 2.31 0 18532.33 9501.17 273.03 6956.07 445.58 79.99 3.44 83.43 17259.29 1273.04 39.48 65.51 3664.56 288.4 4057.95
 
District level Line Deptt. 0 0 0.18 0 0 0.18 0 0 0 0 0 0 0 0 0.18 0 0 0 0 0
DPC EFMS A/C Avail.   0
DPC # 38.76   65.4 0 0 104.16         60.56 4.84 65.40 65.40 38.76          
Grand Total 1141.43 0 17492.94 2.31 0 18636.67 9501.17 273.03 6956.07 445.58 140.55 8.28 148.83 17324.69 1311.98 39.48 65.51 3664.56 288.4 4057.95
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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