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:BUBHUTIPUR (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 ALAMPUR KODARIA 0 0 0 0 0 0 29.52 1.34 35.69 0.51 0 0 0 67.06 -67.06 0.29 0 25.56 1.26 27.11
2 BAJITPUR BAMBAIYA 0 0 0 0 0 0 58.64 0 42.95 0.34 0 0 0 101.93 -101.93 0.02 0.11 19.75 0.85 20.73
3 BELSANDI TARA 0 0.38 0 0 0 0.38 24.42 0 68.8 0.62 0 0 0 93.83 -93.45 0 0.35 20.84 1.44 22.63
4 BHARPURA PATPARA 0 1.17 0 0 0 1.17 29.22 1.11 50.7 0.77 0 0 0 81.81 -80.64 0.25 0 30.21 0.98 31.44
5 BHIBHUTIPUR EAST 0 0.48 0 0 0 0.48 75.29 1.96 8.18 0 0 0 0 85.43 -84.95 0.07 0.1 26.74 3.14 30.05
6 BHUSWAR 0 0.3 0 0 0 0.3 51.5 5.5 28.2 0.34 0 0 0 85.55 -85.24 0.07 0.89 101.4 10.45 112.81
7 BIBHUTIPUR EAST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 BIBHUTIPUR NORTH 0 0.01 0 0 0 0.01 54.36 1.58 39.44 0.34 0 0 0 95.72 -95.71 0 0 21.13 1.88 23.01
9 BORIA 0 0.02 0 0 0 0.02 3.07 0.06 0.73 0 0 0 0 3.87 -3.85 0 0 9.91 0 9.91
10 CHAKHABIB 0 0.02 0 0 0 0.02 18.27 0 12.03 0.02 0 0 0 30.32 -30.3 0 0.92 9.62 1.51 12.05
11 CHORA TABHAKA 0 0.26 0 0 0 0.26 37.51 1.03 31.55 1.14 0 0 0 71.23 -70.97 0 0 4 0.9 4.9
12 DESHARI KARRAKH 0 1.37 0 0 0 1.37 38 0.9 37.65 1.12 0 0 0 77.67 -76.3 0 0.31 11.99 1.02 13.32
13 GANGOLI MANDA 0 0.01 0 0 0 0.01 48.29 1.92 52.12 1.56 0 0 0 103.89 -103.88 0.19 0.13 47.29 7 54.61
14 KALYANPUR NORTH 0 0 0 0 0 0 27.28 0.72 36.06 0 0 0 0 64.05 -64.05 0.1 0.02 30.09 0.39 30.6
15 KALYANPUR SOUTH 0 0.01 0 0 0 0.01 12.55 0.12 21.93 0.01 0 0 0 34.62 -34.6 0.11 0.11 20.6 0.94 21.76
16 KERAI 0 0 0 0 0 0 23.97 0.61 30.36 0.05 0 0 0 54.99 -54.99 0.2 0.09 5.99 0.78 7.06
17 KHAS TABHAKA NORTH 0 0.18 0 0 0 0.18 53.06 0.17 25.1 0.38 0 0 0 78.71 -78.53 0.49 0.36 23.26 2.03 26.14
18 KHAS TABHAKA SOUTH 0 0.07 0 0 0 0.07 80.42 3.54 41.48 0.59 0 0 0 126.03 -125.96 0.48 1.06 53.2 6.26 61
19 MAHATHI NORTH 0 0.38 0 0 0 0.38 103.49 0.45 67.62 0.23 0 0 0 171.78 -171.4 0.16 0 0 0 0.16
20 MAHATHI SOUTH 0 0.58 0 0 0 0.58 13.2 1.3 16.1 1 0 0 0 31.6 -31.02 0.6 0 0.1 0.01 0.71
21 MEHASHI 0 0 0 0 0 0 34.09 1.24 36.27 0.43 0 0 0 72.03 -72.03 0.04 0.15 13.31 1.59 15.09
22 MUHAMMADPUR SAKRA 0 0.11 0 0 0 0.11 5.76 0.16 9.21 0.09 0 0 0 15.23 -15.12 0.03 0.29 4.18 0.63 5.13
23 MUSTAFAPUR 0 0.41 0 0 0 0.41 13.93 0 11.74 0.64 0 0 0 26.32 -25.9 0 0.32 6.46 0.75 7.53
24 NARHAN 0 0 0 0 0 0 14.39 0 3.59 0 0 0 0 17.98 -17.98 0 0 0 0 0
25 PATAILIYA 0 0.71 0 0 0 0.71 27.27 0.27 35.97 0.91 0 0 0 64.42 -63.71 0.22 1.19 27.23 2.4 31.04
26 SAKH MOHAN 0 0.14 0 0 0 0.14 10.44 0.44 14.78 0.15 0 0 0 25.82 -25.68 0 0 2.82 0.11 2.93
27 SINGHIA BUJURG NORTH 0 0.01 0 0 0 0.01 33.32 0 19.37 0.03 0 0 0 52.72 -52.71 0.04 0.28 4.59 0.32 5.23
28 SINGHIA BUJURG SOUTH 0 0.03 0 0 0 0.03 8.37 2.2 17.86 0.38 0 0 0 28.81 -28.78 0.13 0 9.65 0.67 10.45
29 SURAULI 0 0.51 0 0 0 0.51 25.47 0.08 24.21 0.6 0 0 0 50.35 -49.84 0.48 0 14.61 1.17 16.26
30 TABHAKA 0 0.81 0 0 0 0.81 41.47 0.93 28.85 0.88 0 0 0 72.13 -71.31 0.09 0.14 30.48 3.56 34.27
  Total 0 7.96 0 0 0 7.96 996.56 27.63 848.56 13.14 0 0 0 1885.89 -1877.93 4.05 6.82 575.03 52.04 637.94
 
Block level Line Deptt. 1 0 0 0 0 1 183.08 16.92 141.9 2.45 0 0 0 344.36 -343.36 0.37 2.99 174.89 27.01 205.26
PO 0   2237.57 0 0 2229.61         3.25 0.00 3.25 3.25 2226.36          
Grand Total 1 7.96 2237.57 0 0 2238.57 1179.64 44.55 990.46 15.59 3.25 0 3.25 2233.5 5.07 4.42 9.81 749.92 79.05 843.2
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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