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

State:BIHAR      District:SAMASTIPUR      Block:SARAIRANJAN (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 AKHTIYARPUR BALBHADRAPUR 0.16 0.1 0 0 0 0.26 46.66 0.2 62.88 0.66 0 0 0 110.41 -110.14 0 0.01 5.27 0.7 5.98
2 BAJITPUR MEYARI 33 0.4 0 0 0 33.4 7.03 0.37 52.98 0.4 0 0 0 60.78 -27.38 0 0 11.42 0.72 12.14
3 BAKHRI BUZURG 0 0 0 0 0 0 0 0 0.54 0 0 0 0 0.54 -0.54 0 0 0 0 0
4 BARBATTA 0.07 0.02 0 0 0 0.09 7.71 0 26.93 0.88 0 0 0 35.53 -35.44 0 0 5.4 0.75 6.15
5 BATHUA BUZURG 0.03 0.16 0 0 0 0.19 0 0.02 11.79 0.11 0 0 0 11.93 -11.74 0 0 0 0 0
6 BHAGWATPUR 100 0.6 0 0 0 100.6 99.87 1.57 78.8 0.9 0 0 0 181.15 -80.54 0.1 0 15.15 2.72 17.97
7 BISHAMBHARPUR ALOTH 26 0.42 0 0 0 26.42 0 0 39.08 0.94 0 0 0 40.02 -13.61 0 0 0 0 0
8 DHARAMPUR 0.38 0.42 0 0 0 0.8 36.64 0.69 86.9 0.63 0 0 0 124.86 -124.05 0 0 7.34 1.12 8.46
9 GANGAPUR 100 0.35 0 0 0 100.35 92.65 2.3 97.51 4.79 0 0 0 197.26 -96.91 0.21 1.44 64.1 8.48 74.23
10 GANGSARA 64 0.32 0 0 0 64.32 36.85 0.54 55.69 0.99 0 0 0 94.07 -29.75 0 0 16.67 1.72 18.39
11 HARPUR BARHETA 0.39 0.18 0 0 0 0.57 48.52 2.28 26.16 0.49 0 0 0 77.46 -76.89 0.2 0.28 52.7 8.39 61.57
12 JHAKHRA 0.19 0.05 0 0 0 0.24 0 0 19.92 0.09 0 0 0 20.01 -19.77 0 0 0 0 0
13 JITWARPUR 0.05 0.23 0 0 0 0.28 10.86 0.51 36.03 0.46 0 0 0 47.86 -47.58 0 0 4.29 0.39 4.68
14 KHAJURI 0 0 0 0 0 0 34.89 1.63 3.38 0 0 0 0 39.9 -39.9 0.03 0.15 17.84 2.82 20.84
15 KISHANPUR YUSUF 0.05 0.21 0 0 0 0.25 22.33 1.02 36.27 0.13 0 0 0 59.74 -59.49 0 0.06 11.7 1.79 13.55
16 LATBASEPURA 0.06 0.29 0 0 0 0.35 38.34 2.24 76.76 0.77 0 0 0 118.11 -117.76 0 0.01 25.2 2.44 27.65
17 MANIKPUR 0.17 0.1 0 0 0 0.27 35.48 1.53 19.1 0.38 0 0 0 56.49 -56.22 0 0 27.63 2.69 30.32
18 MUSAPUR 0.08 0.11 0 0 0 0.2 65.63 3.26 10.9 0.17 0 0 0 79.95 -79.76 0 0.15 69 8.76 77.91
19 NARGHOGHI 1.13 0.15 0 0 0 1.28 0 0.07 0 0 0 0 0 0.07 1.21 0 0 0 0 0
20 NAUCHAK 40 0.07 0 0 0 40.07 31.85 1.37 22.68 0.02 0 0 0 55.93 -15.86 0.21 0.03 16.43 1.84 18.51
21 RAIPUR BUZURG 0.9 0.22 0 0 0 1.12 53.2 2.79 82.41 1.28 0 0 0 139.68 -138.56 0.06 0 7.22 1.15 8.43
22 RUPAULI BUZURG 0.28 0.34 0 0 0 0.61 21.19 0.33 42.39 0.45 0 0 0 64.35 -63.74 0 0 4.51 0.4 4.91
23 SARAIRANJAN EAST 16 0.04 0 0 0 16.04 0 0 32.27 0.27 0 0 0 32.54 -16.51 0 0 0 0 0
24 SARAIRANJAN WEST 30 0.4 0 0 0 30.4 0 0 32.63 0.95 0 0 0 33.58 -3.18 0 0 0 0 0
  Total 412.93 5.18 0 0 0 418.11 689.7 22.73 954.01 15.77 0 0 0 1682.21 -1264.1 0.8 2.14 361.85 46.9 411.69
 
Block level Line Deptt. 398 0 0 0 0 398 318.91 17.91 285.54 7.49 0 0 0 629.84 -231.84 0.28 1.2 180.31 21.75 203.54
PO 54   2331.71 0 0 2381         9.60 0.00 9.60 9.60 2371.4          
Grand Total 864.93 5.18 2331.71 0 0 3197.11 1008.61 40.64 1239.55 23.26 9.6 0 9.6 2321.65 875.46 1.08 3.34 542.16 68.65 615.23
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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