Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:NALANDA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ASTHAWAN BLOCK |
|
26.85 |
0 |
4731.49 |
0 |
0 |
4758.34 |
3453.6 |
283.52 |
863.23 |
117.15 |
8.35 |
0 |
8.35 |
4725.86 |
32.47 |
1.8 |
80.66 |
2968.03 |
494.82 |
3545.31 |
2 |
BEN |
|
0.78 |
0 |
1798.59 |
0 |
0 |
1799.37 |
1243.19 |
62.71 |
450.4 |
38.81 |
2.31 |
0 |
2.31 |
1797.43 |
1.94 |
1.01 |
4.02 |
482.69 |
69.03 |
556.75 |
3 |
BIHARSARIF |
|
0 |
0 |
1256.12 |
0.92 |
0 |
1257.03 |
787.93 |
55.38 |
372.45 |
39.43 |
3.73 |
0.13 |
3.86 |
1259.05 |
-2.01 |
1.06 |
3.99 |
225.38 |
32.96 |
263.39 |
4 |
BIND BLOCK |
|
0 |
0 |
645.47 |
0 |
0 |
645.47 |
405.31 |
16.12 |
202.27 |
18 |
0.93 |
0 |
0.93 |
642.63 |
2.84 |
0.93 |
1.06 |
182.34 |
28.84 |
213.17 |
5 |
CHANDI BLOCK |
|
0 |
0 |
1660.2 |
0 |
0 |
1660.2 |
1284.61 |
54.22 |
296 |
22.04 |
2.54 |
0 |
2.54 |
1659.4 |
0.79 |
0.3 |
5.56 |
387.51 |
57.71 |
451.08 |
6 |
EKANGARSARAI |
|
0 |
0 |
2312.62 |
0 |
0 |
2312.62 |
1841.62 |
71.55 |
362.75 |
42.11 |
3.67 |
0 |
3.67 |
2321.71 |
-9.09 |
0.61 |
4.19 |
658.08 |
105.28 |
768.16 |
7 |
GIRIYAK |
|
5.55 |
0 |
755.78 |
0 |
0 |
761.33 |
488.06 |
20.86 |
219.02 |
24.73 |
1.82 |
0 |
1.82 |
754.48 |
6.85 |
0.05 |
1.89 |
111.03 |
17.89 |
130.86 |
8 |
HARNAUT BLOCK |
|
260.88 |
0 |
1709.29 |
0.3 |
0 |
1970.47 |
1046.58 |
58.14 |
555.67 |
46.41 |
3.4 |
1.17 |
4.57 |
1711.38 |
259.09 |
0.53 |
3.32 |
448.7 |
63.17 |
515.72 |
9 |
HILSA |
|
0 |
0 |
1702.6 |
0 |
0 |
1702.6 |
1333.86 |
60.01 |
275.74 |
29.65 |
2.82 |
0 |
2.82 |
1702.09 |
0.51 |
1.1 |
7.93 |
425.24 |
74.52 |
508.79 |
10 |
ISLAMPUR BLOCK |
|
4.39 |
0 |
1966.88 |
0 |
0 |
1971.27 |
1512.13 |
72.85 |
343.71 |
31.03 |
5.4 |
1.13 |
6.53 |
1966.25 |
5.02 |
0.68 |
22.93 |
607.42 |
99.73 |
730.76 |
11 |
KARAIPARSURAI |
|
0 |
0 |
639.88 |
0 |
0 |
639.88 |
515.45 |
4.93 |
109.68 |
9.5 |
1.59 |
0 |
1.59 |
641.15 |
-1.28 |
0.62 |
1.36 |
24.7 |
3.97 |
30.65 |
12 |
KATRISARAI |
|
0 |
0 |
444.35 |
0 |
0 |
444.35 |
332.32 |
20.19 |
82.2 |
8.13 |
0.54 |
0.28 |
0.82 |
443.67 |
0.68 |
0.82 |
2.27 |
115.77 |
19.83 |
138.69 |
13 |
NAGARNAUSA |
|
0 |
0 |
1810.59 |
0 |
0 |
1810.59 |
1546.06 |
47.21 |
194.26 |
23.32 |
2.39 |
0.58 |
2.97 |
1813.81 |
-3.22 |
0.31 |
2.61 |
372.62 |
61.54 |
437.08 |
14 |
NOORSARAI |
|
0 |
0 |
1712.75 |
0 |
0 |
1712.75 |
1091.14 |
93.62 |
461.59 |
60.39 |
4.51 |
0.67 |
5.19 |
1711.93 |
0.82 |
1.17 |
15.25 |
730.12 |
117.16 |
863.7 |
15 |
PARWALPUR |
|
0 |
0 |
1150.28 |
0 |
0 |
1150.28 |
825.55 |
52.81 |
244.57 |
35.12 |
1.73 |
0 |
1.73 |
1159.77 |
-9.5 |
0.39 |
3.34 |
462.88 |
82.53 |
549.14 |
16 |
RAHUI BLOCK |
|
9.43 |
0 |
1532.76 |
0 |
0 |
1542.19 |
1057.24 |
30.36 |
416.59 |
25.58 |
2.53 |
0.15 |
2.68 |
1532.45 |
9.73 |
1.51 |
9.69 |
314.33 |
33.39 |
358.92 |
17 |
RAJGIR BLOCK |
|
68.52 |
0 |
1080.23 |
0 |
0 |
1148.75 |
673.76 |
37.96 |
319.93 |
46.52 |
4.09 |
0 |
4.09 |
1082.26 |
66.49 |
0.73 |
22.55 |
249.6 |
42.05 |
314.93 |
18 |
SARMERA BLOCK |
|
0 |
0 |
693.32 |
0 |
0 |
693.32 |
487.25 |
24.4 |
162.42 |
16.86 |
1.71 |
0 |
1.71 |
692.64 |
0.68 |
0.15 |
0.6 |
76.79 |
13.43 |
90.97 |
19 |
SILAO BLOCK |
|
0.16 |
0 |
756.08 |
0 |
0 |
756.24 |
466.19 |
40.86 |
224.61 |
18.89 |
4.38 |
0 |
4.38 |
754.93 |
1.31 |
0.2 |
1.04 |
332.66 |
52.01 |
385.91 |
20 |
THARTHARI BLOCK |
|
0 |
0 |
683.31 |
0 |
0 |
683.31 |
491.44 |
11.63 |
161.4 |
17.85 |
3.76 |
0 |
3.76 |
686.08 |
-2.77 |
0.29 |
3.68 |
56.32 |
10.04 |
70.33 |
|
Total |
|
376.56 |
0 |
29042.56 |
1.22 |
0 |
29420.34 |
20883.29 |
1119.31 |
6318.51 |
671.54 |
62.21 |
4.12 |
66.33 |
29058.98 |
361.36 |
14.25 |
197.94 |
9232.21 |
1479.9 |
10924.3 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.67 |
0 |
0 |
0 |
2.67 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
24.9 |
|
94.76 |
0 |
0 |
119.66 |
|
|
|
|
93.85 |
0.91 |
94.76 |
94.76 |
24.9 |
|
|
|
|
|
Grand Total |
|
401.46 |
0 |
29137.33 |
1.22 |
0 |
29540 |
20883.29 |
1119.31 |
6318.51 |
671.54 |
156.06 |
5.03 |
161.09 |
29153.74 |
386.26 |
16.92 |
197.94 |
9232.21 |
1479.9 |
10926.97 |