Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 10, 2024
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Financial Performance Under NREGA during the Financial Year 2023-2024

State:BIHAR      District:SAMASTIPUR      Block:ROSRA (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 BHARWARI 0 0.28 0 0 0 0.28 17.41 0.55 36.81 3.56 0 0 0 58.32 -58.04 0 0.33 28.34 4.69 33.36
2 BHIRAHA PURAB 0 0.07 0 0 0 0.07 62.31 8.79 54.3 4.6 0 0 0 130 -129.93 0.11 0 68.68 7.42 76.21
3 BHIRAHA SOUTH 0 0.22 0 0 0 0.22 13.83 1.2 21.73 1.85 0 0 0 38.6 -38.38 0 0 3.48 0.29 3.77
4 BHIRAHA WEST 0 0.49 0 0 0 0.49 67.38 5.22 32.73 1.55 0 0 0 106.88 -106.39 0 0.04 60.68 7.53 68.25
5 CHAKTHAT EAST 0 0.31 0 0 0 0.31 30.53 2.77 20.44 1.94 0 0 0 55.69 -55.39 0.03 0 19.43 2.84 22.3
6 CHAKTHAT WEST 0 0 0 0 0 0 27.15 0.63 6.55 0.01 0 0 0 34.35 -34.35 0.11 0 14.62 1.61 16.34
7 HARIPUR 0 0.02 0 0 0 0.02 27.82 0.22 7.2 0.02 0 0 0 35.25 -35.23 0 0.16 11.37 2.12 13.65
8 JAHANGIRPUR NORTH 0 0.22 0 0 0 0.22 5.39 0.07 0.8 0.02 0 0 0 6.29 -6.07 0 0 8.65 0.44 9.09
9 JAHANGIRPUR SOUTH 0 0 0 0 0 0 37.96 6.2 26.97 1.32 0 0 0 72.46 -72.46 0 0 50.03 5.59 55.62
10 MNAGAR URF ROSARA PURB 0 0.77 0 0 0 0.77 37.91 0.25 10.16 0.46 0 0 0 48.78 -48.01 0 0 31.66 2.42 34.08
11 MNAGAR URF RWEST 0 0.01 0 0 0 0.01 25.83 0.9 8.81 0.45 0 0 0 35.99 -35.98 0 0 13.68 0.85 14.53
12 MOTIPUR 0 1.08 0 0 0 1.08 101.59 7.1 117.6 13.43 0 0 0 239.72 -238.64 0.11 0.04 58.82 5.96 64.93
13 RAHUA 0 0.58 0 0 0 0.58 46.03 0.31 14.77 1.58 0 0 0 62.68 -62.11 0 0.37 21.2 3.34 24.91
14 SONUPUR MIRZAPUR SOUTH 0 0.1 0 0 0 0.1 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0
15 SONUPUR NORTH 0 0.22 0 0 0 0.22 52.8 4.49 51.09 5.54 0 0 0 113.92 -113.69 0 0.46 64.73 7.18 72.37
16 THAHAR BASADHIA 0 0 0 0 0 0 47.07 1.26 32.69 1.17 0 0 0 82.19 -82.19 0.04 0 11.07 1.32 12.43
  0 4.37 0 0 0 4.37 601.01 39.96 442.65 37.5 0 0 0 1121.12 -1116.75 0.39 1.4 466.45 53.58 521.82
 
Block level Line Deptt. 0 0 0 0 0 0 170.68 3.8 27.07 3.9 0 0 0 205.45 -205.45 0.04 0.31 54.33 8.53 63.21
PO 0   1342.68 0 0 1338.31         5.55 0.00 5.55 5.55 1332.76          
Grand Total 0 4.37 1342.68 0 0 1342.68 771.69 43.76 469.72 41.4 5.55 0 5.55 1332.12 10.56 0.43 1.71 520.78 62.11 585.03
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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