Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHOJPUR
|
(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 |
AGIAON |
|
0 |
0 |
1213.75 |
0 |
0 |
1213.75 |
950.09 |
6.63 |
240.43 |
10.7 |
4.28 |
0 |
4.28 |
1212.14 |
1.61 |
1.68 |
0.5 |
181.83 |
14.83 |
198.84 |
2 |
ARA |
|
0 |
0 |
783.49 |
0 |
0 |
783.49 |
356.97 |
20.67 |
375.59 |
20.23 |
6.4 |
0.35 |
6.75 |
780.21 |
3.28 |
2.68 |
5.14 |
222.66 |
23.08 |
253.56 |
3 |
BARHARA |
|
0 |
0 |
472.69 |
0 |
0 |
472.69 |
300.94 |
17.23 |
134.32 |
12.54 |
5.44 |
0 |
5.44 |
470.47 |
2.22 |
0.91 |
6.12 |
151.88 |
19.76 |
178.67 |
4 |
BEHEA |
|
0 |
0 |
748.15 |
0 |
0 |
748.15 |
383.54 |
13.29 |
312.48 |
34.35 |
3.89 |
0.18 |
4.07 |
747.72 |
0.43 |
0.71 |
18.1 |
123.18 |
12.01 |
154 |
5 |
CHARPOKHARI |
|
0 |
0 |
683.08 |
0 |
0 |
683.08 |
475.14 |
31.32 |
156.31 |
15.3 |
3.4 |
0 |
3.4 |
681.47 |
1.61 |
1.26 |
2.3 |
73.51 |
7.81 |
84.88 |
6 |
GARHANI |
|
0 |
0 |
297.14 |
0 |
0 |
297.14 |
198.01 |
16.24 |
71.43 |
7.6 |
1.83 |
0.5 |
2.33 |
295.62 |
1.52 |
0.23 |
0.27 |
40.43 |
6.16 |
47.09 |
7 |
JAGDISHPUR |
|
0 |
0 |
1056.02 |
0 |
0 |
1056.02 |
649.83 |
52.53 |
325.51 |
20.13 |
4.77 |
0.6 |
5.37 |
1053.37 |
2.65 |
0.45 |
2.58 |
164.31 |
24.66 |
192 |
8 |
KOILWAR |
|
0 |
0 |
1807.79 |
0 |
0 |
1807.79 |
1157.72 |
36 |
558.9 |
50.56 |
3.87 |
0 |
3.87 |
1807.04 |
0.75 |
0.09 |
15.27 |
212.54 |
19.62 |
247.52 |
9 |
PIRO |
|
0 |
0 |
947.8 |
0 |
0 |
947.8 |
700.63 |
24.32 |
198.09 |
16.57 |
6.45 |
0 |
6.45 |
946.06 |
1.75 |
0.83 |
0.78 |
41.94 |
5.2 |
48.75 |
10 |
SAHAR |
|
0 |
0 |
1919.83 |
0 |
0 |
1919.83 |
1365.65 |
39.01 |
445.18 |
58.47 |
6.33 |
1.18 |
7.51 |
1915.83 |
4 |
6.68 |
11.29 |
139.58 |
18.59 |
176.14 |
11 |
SANDESH |
|
0 |
0 |
691.93 |
0 |
0 |
691.93 |
319.35 |
27.22 |
320.97 |
22.79 |
2.45 |
0 |
2.45 |
692.78 |
-0.85 |
0.52 |
1.55 |
153.1 |
13.74 |
168.91 |
12 |
SHAHPUR |
|
0 |
0 |
789.58 |
0 |
0 |
789.58 |
334.55 |
21.29 |
402.73 |
25.18 |
4.61 |
0.57 |
5.18 |
788.94 |
0.64 |
0.84 |
7.25 |
123.88 |
12.46 |
144.43 |
13 |
TARARI |
|
0 |
0 |
1189.65 |
0 |
0 |
1189.65 |
880.74 |
24.76 |
247.4 |
25.88 |
6.7 |
0.86 |
7.55 |
1186.34 |
3.31 |
6.35 |
7.26 |
87.61 |
12.14 |
113.36 |
14 |
UDWANTNAGAR |
|
0 |
0 |
719.57 |
0 |
0 |
719.57 |
327.63 |
28.12 |
326.01 |
31.49 |
5.61 |
0.73 |
6.34 |
719.58 |
-0.01 |
4.53 |
1.79 |
169.66 |
13.39 |
189.37 |
|
Total |
|
0 |
0 |
13320.48 |
0 |
0 |
13320.48 |
8400.8 |
358.63 |
4115.35 |
351.8 |
66.02 |
4.98 |
71 |
13297.57 |
22.91 |
27.76 |
80.2 |
1886.11 |
203.44 |
2197.51 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
239.42 |
|
51.62 |
0 |
0 |
291.04 |
|
|
|
|
51.62 |
0.00 |
51.62 |
51.62 |
239.42 |
|
|
|
|
|
Grand Total |
|
239.42 |
0 |
13372.1 |
0 |
0 |
13611.52 |
8400.8 |
358.63 |
4115.35 |
351.8 |
117.64 |
4.98 |
122.62 |
13349.19 |
262.33 |
27.76 |
80.2 |
1886.11 |
203.44 |
2197.51 |