Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:BIHAR      District:NAWADA      Block:Meskaur Block (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 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 Akri Pandey bigha Panchyat 100 22.92 0 2 0 124.92 73.81 2.07 76.67 11.59 0 0 0 164.14 -39.22 0.14 0.2 20.46 3.18 23.98
2 Baddossar Panchyat 100 30.87 0 0.95 0 131.82 69.63 0.15 82.23 7.16 0 0 0 159.17 -27.35 0 0 7.55 0.83 8.38
3 Barat Panchayat 0 0.31 0 0 0 0.31 14.15 0 4.25 0.27 0 0 0 18.67 -18.36 0.03 0 5.45 0.97 6.45
4 Biju bigha Panchyat 98 0.79 0 0 0 98.79 45.4 0.31 84.63 9.54 0 0 0 139.88 -41.09 0 0.36 7.82 1.8 9.98
5 Bisiait Panchyat 41 0.84 0 0 0 41.84 16.74 0 34.24 4.5 0 0 0 55.48 -13.64 0 0.07 10.44 1.95 12.46
6 Meskaur Panchyat 100 1.22 0 0 0 101.22 97.27 4.17 33.55 4.75 0 0 0 139.74 -38.51 0.04 0.14 44.91 7.33 52.42
7 Mirzapur Panchyat 100 2.05 0 0 0 102.05 28.04 0.74 83.73 14.23 0 0 0 126.73 -24.68 0.06 0 3.93 0.32 4.31
8 Rasalpura panchyat 72 0.71 0 2 0 74.71 30.57 0.04 57.48 9.32 0 0 0 97.4 -22.69 0.18 0 1.35 0.11 1.64
9 Sahbajpur Saray Panchayt 33 3.45 0 0 0 36.45 18.82 0.29 21.57 4.59 0 0 0 45.26 -8.82 0 0 5.33 0.29 5.62
10 Tetariya Panchayat 31 1.58 0 0 0 32.58 33.83 0.46 8.61 1.03 0 0 0 43.93 -11.36 0.11 0.03 24.06 2.59 26.79
  Total 675 64.74 0 4.95 0 744.69 428.23 8.23 486.95 66.98 0 0 0 990.4 -245.71 0.56 0.79 131.31 19.37 152.03
 
Block level Line Deptt. 0 0 0 0 0 0 145.6 2.05 0.04 0 0 0 0 147.69 -147.69 0.09 0.13 17.87 3.35 21.44
PO 70   1122.67 0 0 1127.94         0.00 0.00 0.00 0.00 1127.94          
Grand Total 745 64.74 1122.67 4.95 0 1872.62 573.83 10.28 486.99 66.98 0 0 0 1138.09 734.54 0.65 0.92 149.18 22.72 173.47
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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