Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
|
(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 |
AMNOUR |
|
0.75 |
0 |
963.45 |
0 |
0 |
964.2 |
760.49 |
22.65 |
153.42 |
20.52 |
5.39 |
0 |
5.39 |
962.47 |
1.73 |
3.3 |
6.64 |
324.79 |
52.33 |
387.06 |
2 |
BANIAPUR |
|
0 |
0 |
1601.57 |
0 |
0 |
1601.57 |
1176.01 |
33.07 |
335.75 |
46.77 |
8.85 |
0 |
8.85 |
1600.45 |
1.12 |
2.66 |
5.56 |
469.27 |
83.37 |
560.86 |
3 |
CHAPRA |
|
0 |
0 |
1001.31 |
0 |
0 |
1001.31 |
729.2 |
33.84 |
211.22 |
19.48 |
6.77 |
0 |
6.77 |
1000.51 |
0.79 |
0.62 |
4.61 |
83.53 |
13.38 |
102.14 |
4 |
DARIAPUR |
|
2 |
0 |
2075.49 |
0 |
0 |
2077.49 |
1504.41 |
90.26 |
408.79 |
62.37 |
12.04 |
0.34 |
12.38 |
2078.21 |
-0.72 |
2.01 |
6.03 |
609.73 |
94.54 |
712.31 |
5 |
DIGHWARA |
|
0 |
0 |
261.99 |
0 |
0 |
261.99 |
180.88 |
7.54 |
62.54 |
9.39 |
0.87 |
0 |
0.87 |
261.21 |
0.78 |
0.37 |
0.07 |
32.83 |
5.77 |
39.04 |
6 |
EKMA |
|
340.52 |
0 |
957.78 |
0 |
0 |
1298.3 |
682.02 |
37.95 |
198.31 |
29.17 |
6.08 |
0 |
6.08 |
953.53 |
344.77 |
1.54 |
2.67 |
367.42 |
61.1 |
432.73 |
7 |
GARKHA |
|
80.1 |
0 |
2265.34 |
0 |
0 |
2345.44 |
1394.24 |
52.42 |
737.91 |
65.12 |
11.76 |
0 |
11.76 |
2261.45 |
83.99 |
2.54 |
6.17 |
547.63 |
90.75 |
647.09 |
8 |
ISUAPUR |
|
46.14 |
0 |
1419.62 |
0 |
0 |
1465.76 |
914.7 |
27.93 |
412.38 |
50.15 |
8.97 |
0 |
8.97 |
1414.13 |
51.63 |
2.53 |
10.59 |
153.79 |
27.68 |
194.59 |
9 |
JALALPUR |
|
0 |
0 |
1319.91 |
0 |
0 |
1319.91 |
1062.31 |
29.7 |
202.45 |
15.75 |
9.06 |
0 |
9.06 |
1319.26 |
0.65 |
5.07 |
1.55 |
226.17 |
32.44 |
265.23 |
10 |
LAHLADPUR |
|
0 |
0 |
406.4 |
0 |
0 |
406.4 |
287.18 |
9.08 |
99.47 |
6.61 |
3.37 |
0 |
3.37 |
405.72 |
0.68 |
0.58 |
0.64 |
59.37 |
5.63 |
66.22 |
11 |
MAKER |
|
90 |
0 |
859.23 |
0 |
0 |
949.23 |
559.56 |
22.01 |
224.69 |
33.11 |
4.33 |
0.3 |
4.63 |
844 |
105.23 |
1.39 |
0.77 |
265.57 |
44.35 |
312.08 |
12 |
MANJHI |
|
8.36 |
0 |
1690.43 |
0 |
0 |
1698.79 |
1143.23 |
32.05 |
437.31 |
65.3 |
11.96 |
0.49 |
12.45 |
1690.33 |
8.45 |
1.42 |
1.74 |
377.66 |
62.37 |
443.19 |
13 |
MARHAURA |
|
0 |
0 |
2896.75 |
0 |
0 |
2896.75 |
1899.76 |
118.39 |
755.8 |
100.22 |
12.13 |
0 |
12.13 |
2886.3 |
10.45 |
1.94 |
1.16 |
1041.11 |
151.29 |
1195.5 |
14 |
MASHRAKH |
|
1.93 |
0 |
1297.86 |
0 |
0 |
1299.79 |
846.12 |
18.61 |
386.19 |
46.43 |
9.16 |
0 |
9.16 |
1306.51 |
-6.72 |
3.07 |
6.03 |
453.18 |
64.85 |
527.13 |
15 |
NAGRA |
|
3.74 |
0 |
933.76 |
0 |
0 |
937.5 |
657.73 |
21.48 |
217.45 |
27.52 |
4.83 |
0 |
4.83 |
929 |
8.5 |
2.69 |
1.8 |
225.64 |
30.95 |
261.08 |
16 |
PANAPUR |
|
38.3 |
0 |
721.72 |
0 |
0 |
760.02 |
472.91 |
6.12 |
221.31 |
20.06 |
3.72 |
0 |
3.72 |
724.12 |
35.9 |
0.75 |
1.06 |
173.82 |
11.32 |
186.95 |
17 |
PARSA |
|
0 |
0 |
1044.66 |
0 |
0 |
1044.66 |
711.56 |
32.34 |
266.59 |
27.17 |
5.72 |
0 |
5.72 |
1043.39 |
1.27 |
0.29 |
1.21 |
217.61 |
33.93 |
253.04 |
18 |
REVELGANJ |
|
0 |
0 |
371.66 |
0 |
0 |
371.66 |
256.2 |
9.49 |
92.28 |
10.26 |
3.46 |
0 |
3.46 |
371.68 |
-0.02 |
0.4 |
0.99 |
32.69 |
5 |
39.08 |
19 |
SONEPUR |
|
0 |
0 |
1270.02 |
0 |
0 |
1270.02 |
928.13 |
26.97 |
275.52 |
33.16 |
5.42 |
0 |
5.42 |
1269.2 |
0.82 |
2.28 |
1.91 |
188.15 |
29.3 |
221.64 |
20 |
TARAIYA |
|
0.07 |
0 |
2082.94 |
0 |
0 |
2083.01 |
1498.17 |
22 |
478.93 |
70.14 |
12.21 |
0 |
12.21 |
2081.46 |
1.55 |
0.17 |
24.18 |
437.41 |
64.73 |
526.49 |
|
Total |
|
611.91 |
0 |
25441.89 |
0 |
0 |
26053.8 |
17664.83 |
653.9 |
6178.3 |
758.69 |
146.11 |
1.13 |
147.23 |
25402.96 |
650.84 |
35.63 |
85.36 |
6287.36 |
965.09 |
7373.44 |
|
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 # |
|
46.92 |
|
79.91 |
0 |
0 |
126.83 |
|
|
|
|
79.91 |
0.00 |
79.91 |
79.91 |
46.92 |
|
|
|
|
|
Grand Total |
|
658.83 |
0 |
25521.81 |
0 |
0 |
26180.63 |
17664.83 |
653.9 |
6178.3 |
758.69 |
226.02 |
1.13 |
227.14 |
25482.87 |
697.76 |
35.63 |
85.36 |
6287.36 |
965.09 |
7373.44 |