Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Financial Performance Under NREGA during the Financial Year 2024-2025

State:BIHAR      District:KATIHAR      Block:BARARI (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO Total Availabilty Cumulative Expenditure Balance Payment due*
Entered OB Actual Expenditure Adm.Exp On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर 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 BAISA GOVINDPUR 0.24 0 0 0 0 0.24 42.96 0.31 6.76 0.54 0 0 0 50.57 -50.32 0.04 0.83 3.51 0.34 4.72
2 BAKIA SUKHAI 0.03 0 0 0 0 0.03 42.51 0.18 7.45 0.41 0 0 0 50.56 -50.53 0 0 0 0 0
3 BARARI 0.05 0 0 0 0 0.05 0 0 0 0 0 0 0 0 0.05 0 0 0 0 0
4 BARETA 0.48 0 0 0 0 0.48 73.14 2.88 1.52 0.15 0 0 0 77.69 -77.2 0.1 0.2 0 0 0.3
5 BISHNPUR 0 0 0 0 0 0 27.31 0.74 2.73 0.17 0 0 0 30.95 -30.95 0.08 0.7 3.66 0.75 5.19
6 DURGAPUR 0 0 0 0 0 0 29.03 0.61 3.97 0.4 0 0 0 34.01 -34.01 0.04 0.03 0 0 0.07
7 EAST BARINAGAR 0.06 0 0 0 0 0.06 38.6 0.25 1.27 0.09 0 0 0 40.21 -40.15 0.51 0.1 0 0 0.61
8 GURUMELA 0 0 0 0 0 0 18.65 1.23 17.03 2.41 0 0 0 39.31 -39.31 0.02 0 0 0 0.02
9 JAGDISHPUR 0.25 0 0 0 0 0.25 48.33 0.13 20.79 1.9 0 0 0 71.15 -70.9 3.47 0.07 0 0 3.54
10 KABAR 0.05 0 0 0 0 0.05 36.8 0.32 8.57 0.46 0 0 0 46.15 -46.1 0 1.03 0 0 1.03
11 KANT NAGAR 0.01 0 0 0 0 0.01 61.54 0.02 2.8 0.59 0 0 0 64.96 -64.95 0.01 0.77 3.86 0.47 5.11
12 LAXMIPUR 0.15 0 0 0 0 0.15 45.71 4.04 11.69 0.86 0 0 0 62.3 -62.15 1.01 0.92 0 0 1.93
13 MOHNACHANDPUR 0.14 0 0 0 0 0.14 5.51 0.08 6.3 0.5 0 0 0 12.39 -12.25 0.02 0 0 0 0.02
14 NORTH BHANDRTAL 0.35 0 0 0 0 0.35 32.92 0.11 9.84 0.8 0 0 0 43.67 -43.32 0.08 0.78 0 0 0.86
15 RAUNIA 0.02 0 0 0 0 0.02 139.61 1.78 23.75 1.49 0 0 0 166.64 -166.61 0.69 1.99 0 0 2.68
16 SAKRAILI 0.02 0 0 0 0 0.02 22.74 0.32 8.28 0.98 0 0 0 32.32 -32.3 0.02 0 0 0 0.02
17 SHISHIA 0 0 0 0 0 0 25.18 0.24 7.06 0.37 0 0 0 32.86 -32.86 1.65 0.64 1.82 0.32 4.43
18 SIKKAT 0.04 0 0 0 0 0.04 40.97 1.12 2.96 0.29 0 0 0 45.34 -45.3 0.04 0.09 0 0 0.13
19 SOUTH BHANDARTAL 0 0 0 0 0 0 19.34 0.17 5.3 0.68 0 0 0 25.49 -25.49 0.05 0 0 0 0.05
20 SUJAPUR 0.44 0 0 0 0 0.44 85.97 1.65 6.64 0.64 0 0 0 94.9 -94.47 0.15 0.47 0 0 0.62
21 SUKHASAN 0 0 0 0 0 0 64.2 0.89 4.91 0.47 0 0 0 70.47 -70.47 0 0.09 0 0 0.09
22 WAST BARINAGAR 0.06 0 0 0 0 0.06 30.94 0 0 0 0 0 0 30.94 -30.88 0.03 0.12 0 0 0.15
  2.41 0 0 0 0 2.41 931.98 17.08 159.61 14.2 0 0 0 1122.88 -1120.47 8.01 8.84 12.84 1.88 31.57
 
Block level Line Deptt. 0 0 0 0 0 0 391.09 5.83 65.09 8.89 0 0 0 470.91 -470.91 0.96 7 7.55 0.99 16.5
PO -10.16   1606.29 0 0 1596.13         9.21 0.00 9.21 9.21 1586.92          
Grand Total -7.75 0 1606.29 0 0 1598.54 1323.07 22.91 224.7 23.09 9.21 0 9.21 1603 -4.46 8.97 15.84 20.39 2.87 48.07
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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