Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 12, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:BIHAR      District:SAMASTIPUR      Block:UJIYARPUR (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 ANGAR 0 0 0 0 0 0 10.17 0 16.5 0.14 0 0 0 26.81 -26.81 0.35 0 10.43 1.1 11.88
2 BAIKUNTHPUR BARHANDA 0 0.37 0 0 0 0.37 21.77 0.09 15.76 0.4 0 0 0 38.01 -37.65 0.07 1.17 27.76 1.95 30.95
3 BELAMEGH 0 0.43 0 0 0 0.43 29.53 0.01 27.61 0.01 0 0 0 57.15 -56.72 0.09 0 13.56 1.09 14.74
4 BELARI 0 0 0 0 0 0 20 0.92 7.86 0 0 0 0 28.78 -28.78 0 0.06 6.52 0.75 7.33
5 BHAGWANPUR KAMLA 28 0.01 0 0 0 28.01 21.63 0.13 23.92 0.61 0 0 0 46.29 -18.28 0.13 0.15 19.86 1.38 21.52
6 BHAGWANPUR DESUA 30 0.05 0 0 0 30.05 30.56 0.03 16.17 0 0 0 0 46.76 -16.71 0.19 1.45 22.18 1.83 25.65
7 BIRNAMA TULA 0.21 0.02 0 0 0 0.23 20.36 0.92 9.74 0.03 0 0 0 31.05 -30.82 0.75 0 12.59 0.57 13.91
8 CHAITA NORTH 0 0.16 0 0 0 0.16 122.81 0.41 107.16 1.65 0 0 0 232.01 -231.85 0.12 0.11 38.33 2.35 40.91
9 CHAITA SOUTH 0 0.02 0 0 0 0.02 33.7 0.26 46.29 0.01 0 0 0 80.26 -80.24 0.1 0.84 31.52 2.29 34.75
10 CHANDCHAUR KARIHARA 85 0.2 0 0 0 85.2 38.16 17.8 45.75 0.78 0 0 0 102.48 -17.27 2.48 0.33 203.09 15.01 220.91
11 CHANDCHAUR EAST 0.4 1.28 0 0 0 1.68 35.75 3.25 108.39 0.96 0 0 0 148.35 -146.67 0.34 0 31.15 2 33.49
12 CHANDCHAUR MIDDLE 0.12 0.26 0 0 0 0.38 48.72 1.22 29.4 0.82 0 0 0 80.16 -79.78 0.61 0.07 26.5 2.73 29.91
13 CHANDCHAUR WEST 0.21 1.06 0 0 0 1.27 16.1 0.67 38.12 0.59 0 0 0 55.47 -54.2 0.18 1.14 9.96 1.28 12.56
14 DADHIA MURIARO 49 0.18 0 0 0 49.18 20.01 1.31 35.22 0.19 0 0 0 56.74 -7.56 0.1 0 34.41 1.1 35.61
15 GAWNPUR 1.22 0.62 0 0 0 1.84 8.66 0 14.74 0.3 0 0 0 23.7 -21.86 1.42 0 4.27 0.28 5.97
16 HARPUR REWARI 1.22 0.89 0 0 0 2.11 19.2 0.95 21.54 1.03 0 0 0 42.71 -40.6 0.03 0.03 10.35 1.1 11.51
17 LAKHANIPUR MAHESHPATTI 0 0 0 0 0 0 12.21 0 4.36 0.13 0 0 0 16.7 -16.7 0 0 5.25 0.63 5.88
18 LOHAGIR 0 0 0 0 0 0 11.43 0 27.05 0.01 0 0 0 38.5 -38.5 0.16 0 9.68 1.24 11.08
19 MAHISARI 1.52 0.01 0 0 0 1.53 35.39 0.52 42.71 0.95 0 0 0 79.58 -78.04 0.08 0 17.82 1.89 19.79
20 MALTI 0 0 0 0 0 0 29.42 0.03 54.71 0.51 0 0 0 84.67 -84.67 0.11 0.02 6.43 1.09 7.65
21 NAZIRPUR 1.18 0.18 0 0 0 1.36 84.33 0.59 74.3 3.37 0 0 0 162.59 -161.24 0.55 0 38.86 3.3 42.71
22 NIKASPUR 1.12 0.04 0 0 0 1.16 59 0.63 15.77 0.3 0 0 0 75.69 -74.52 0.28 0.31 46.67 4.45 51.71
23 PARORIA 0 0.62 0 0 0 0.62 65.42 1.75 39.21 0.62 0 0 0 107 -106.38 0.13 0.05 29.31 2.01 31.5
24 PATAILI EAST 0 0.57 0 0 0 0.57 26.44 0.54 18.32 0.28 0 0 0 45.58 -45.01 0.54 2.86 34.45 2.45 40.3
25 PATAILI WEST 1.76 0 0 0 0 1.76 22.37 0 0.21 0 0 0 0 22.58 -20.82 5.93 0.13 7.29 0.03 13.38
26 RAIPUR 0 0.03 0 0 0 0.03 53.83 1.64 47.11 0.59 0 0 0 103.17 -103.14 0.79 0.05 29.68 2 32.52
27 RAMCHANDRAPUR ANDHAIL 32.18 0.46 0 0 0 32.64 33.27 0 18.67 0.27 0 0 0 52.21 -19.56 0.14 0 5.41 0.37 5.92
28 SATANPUR 0.34 0.02 0 0 0 0.36 30.69 0.49 15.1 0.21 0 0 0 46.47 -46.11 0 2.49 31.11 2.9 36.5
  Total 233.48 7.5 0 0 0 240.98 960.9 34.16 921.66 14.76 0 0 0 1931.48 -1690.5 15.67 11.27 764.43 59.18 850.55
 
Block level Line Deptt. 145 0 0 0 0 145 96.92 9.9 158.14 2.85 0 0 0 267.82 -122.82 1.94 0.81 117.09 8.22 128.06
PO 0   2223.71 0 0 2216.22         17.04 0.00 17.04 17.04 2199.18          
Grand Total 378.48 7.5 2223.71 0 0 2602.19 1057.82 44.06 1079.8 17.61 17.04 0 17.04 2216.34 385.86 17.61 12.08 881.52 67.4 978.61
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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