Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:JEHANABAD
|
(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 |
GHOSHI |
|
0 |
0 |
702.4 |
0 |
0 |
702.4 |
430.48 |
45.25 |
201.85 |
17.38 |
0.7 |
0 |
0.7 |
695.66 |
6.75 |
2.75 |
4.84 |
506.5 |
54.28 |
568.37 |
2 |
HULASGANJ |
|
0 |
0 |
861.74 |
0 |
0 |
861.74 |
568.46 |
48 |
214.41 |
26.37 |
3.43 |
0 |
3.43 |
860.68 |
1.06 |
1.08 |
1.43 |
384 |
56.61 |
443.12 |
3 |
JEHANABAD |
|
0 |
0 |
1668.61 |
0 |
0 |
1668.61 |
1032.65 |
124.93 |
454.14 |
50.56 |
5.8 |
0 |
5.8 |
1668.08 |
0.53 |
9.38 |
10.61 |
938.31 |
126.93 |
1085.23 |
4 |
KAKO |
|
993.27 |
0 |
1766.45 |
0 |
0 |
2759.72 |
1281.2 |
92.9 |
346.54 |
40.85 |
4.34 |
0 |
4.34 |
1765.83 |
993.88 |
3.1 |
0.99 |
632.25 |
82.92 |
719.26 |
5 |
MAKHDUMPUR |
|
0 |
0 |
2188.95 |
0 |
0 |
2188.95 |
1535.74 |
67.86 |
528.35 |
56.51 |
5.7 |
0 |
5.7 |
2194.16 |
-5.21 |
4.11 |
6.92 |
754.9 |
98.86 |
864.79 |
6 |
MODANGANJ |
|
0 |
0 |
543.35 |
0.2 |
0 |
543.55 |
376.7 |
27.58 |
125.37 |
9.61 |
3.03 |
0.44 |
3.47 |
542.73 |
0.82 |
0.1 |
0.19 |
196.55 |
19.97 |
216.81 |
7 |
RATNI FARIDPUR |
|
0 |
0 |
1652.51 |
0 |
0 |
1652.51 |
1203.76 |
59.72 |
326.71 |
47.73 |
3.3 |
0.16 |
3.46 |
1641.37 |
11.13 |
3.36 |
0.77 |
495.61 |
71.65 |
571.39 |
|
Total |
|
993.27 |
0 |
9383.99 |
0.2 |
0 |
10377.47 |
6428.99 |
466.24 |
2197.36 |
249.01 |
26.3 |
0.61 |
26.9 |
9368.5 |
1008.97 |
23.87 |
25.75 |
3908.13 |
511.22 |
4468.97 |
|
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 # |
|
98.54 |
|
42.94 |
0 |
0 |
141.48 |
|
|
|
|
42.94 |
0.00 |
42.94 |
42.94 |
98.54 |
|
|
|
|
|
Grand Total |
|
1091.81 |
0 |
9426.93 |
0.2 |
0 |
10518.95 |
6428.99 |
466.24 |
2197.36 |
249.01 |
69.24 |
0.61 |
69.84 |
9411.44 |
1107.51 |
23.87 |
25.75 |
3908.13 |
511.22 |
4468.97 |