Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SIWAN
|
(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 |
ANDAR |
|
0 |
0 |
490.15 |
0 |
0 |
490.15 |
317.63 |
17.64 |
131.13 |
18.4 |
4.72 |
0 |
4.72 |
489.53 |
0.62 |
0 |
1.11 |
103.21 |
13.3 |
117.62 |
2 |
BARHARIA |
|
0 |
0 |
1816.28 |
0 |
0 |
1816.28 |
1169.31 |
28.83 |
539.36 |
64.86 |
11.79 |
0 |
11.79 |
1814.16 |
2.13 |
0.12 |
1.19 |
370.7 |
53.37 |
425.38 |
3 |
BASANTPUR |
|
0 |
0 |
585.75 |
0 |
0 |
585.75 |
432.1 |
9.82 |
123.68 |
17.89 |
1.81 |
0 |
1.81 |
585.3 |
0.45 |
0.47 |
0.31 |
44.93 |
6.89 |
52.6 |
4 |
BHAGWANPUR HAT |
|
0 |
0 |
1162.71 |
0 |
0 |
1162.71 |
781.81 |
13.98 |
308.27 |
47.29 |
8.96 |
0 |
8.96 |
1160.31 |
2.4 |
0.16 |
0.76 |
232.86 |
39.56 |
273.34 |
5 |
DARAULI |
|
27.66 |
0 |
795.48 |
4.12 |
0 |
827.26 |
476.49 |
17.47 |
257.99 |
35.65 |
5.4 |
0 |
5.4 |
792.99 |
34.26 |
0.04 |
0.45 |
201.38 |
32.36 |
234.23 |
6 |
DARAUNDHA |
|
0 |
0 |
1460.49 |
0 |
0 |
1460.49 |
1130.38 |
28.83 |
237.52 |
36.88 |
9.6 |
0 |
9.6 |
1443.22 |
17.27 |
0.83 |
2.07 |
306.16 |
49.12 |
358.18 |
7 |
GORIAKOTHI |
|
0 |
0 |
954.62 |
0 |
0 |
954.62 |
608.13 |
12.16 |
286.05 |
37.55 |
8.38 |
0 |
8.38 |
952.28 |
2.34 |
0.24 |
0.12 |
105.73 |
18.73 |
124.82 |
8 |
GUTHANI |
|
0 |
0 |
372.34 |
0 |
0 |
372.34 |
191.64 |
7.46 |
147.98 |
24.16 |
0.52 |
0 |
0.52 |
371.74 |
0.6 |
0.38 |
0.05 |
72.81 |
9.79 |
83.03 |
9 |
HASANPUR |
|
2.5 |
0 |
671.78 |
0 |
0 |
674.28 |
446.11 |
13.35 |
179.39 |
25.06 |
5.68 |
0 |
5.68 |
669.59 |
4.69 |
1.3 |
0.36 |
133.52 |
17.5 |
152.68 |
10 |
HUSSAINGANJ |
|
0 |
0 |
533.4 |
0 |
0 |
533.4 |
331.25 |
11.39 |
159.92 |
24.87 |
5.46 |
0 |
5.46 |
532.89 |
0.5 |
0 |
1.47 |
152.14 |
25.6 |
179.21 |
11 |
JIRADEI |
|
1.64 |
0 |
611.8 |
0 |
0 |
613.44 |
392.94 |
13.07 |
175.39 |
26.58 |
3.58 |
0 |
3.58 |
611.56 |
1.88 |
0.84 |
0.43 |
87 |
15.31 |
103.58 |
12 |
LAKRI NABIGANJ |
|
0 |
0 |
473.35 |
0 |
0 |
473.35 |
291.36 |
11.12 |
145.17 |
20.68 |
4.19 |
0 |
4.19 |
472.52 |
0.82 |
0.02 |
0.17 |
96.34 |
16.06 |
112.59 |
13 |
MAHARAJGANJ |
|
1.7 |
0 |
1036.59 |
0 |
0 |
1038.29 |
739.17 |
14.72 |
239.11 |
33.66 |
8.44 |
0 |
8.44 |
1035.1 |
3.19 |
0 |
0.46 |
137.24 |
22.48 |
160.18 |
14 |
MAIRWA |
|
0 |
0 |
374.89 |
0 |
0 |
374.89 |
235.5 |
13.61 |
108.22 |
15.26 |
1.7 |
0 |
1.7 |
374.29 |
0.6 |
0.95 |
0.57 |
131.48 |
24.95 |
157.95 |
15 |
NAUTAN |
|
0.11 |
0 |
298.31 |
0 |
0 |
298.42 |
187.41 |
7.16 |
89.65 |
11.44 |
2.52 |
0 |
2.52 |
298.18 |
0.24 |
0.01 |
0 |
9.47 |
1.42 |
10.9 |
16 |
PACHRUKHI |
|
3.3 |
0 |
774.86 |
0 |
0 |
778.16 |
473.96 |
19.58 |
236.68 |
37.44 |
5.94 |
0 |
5.94 |
773.6 |
4.56 |
0 |
0.31 |
61.72 |
10.43 |
72.46 |
17 |
RAGHUNATHPUR |
|
0 |
0 |
2187.18 |
0 |
0 |
2187.18 |
1571.73 |
11.21 |
541.51 |
44.53 |
15.56 |
0 |
15.56 |
2184.53 |
2.65 |
4.97 |
0.62 |
571.22 |
62.11 |
638.92 |
18 |
SISWAN |
|
0 |
0 |
995.15 |
0 |
0 |
995.15 |
594.82 |
13.72 |
334.31 |
44.55 |
6.69 |
0 |
6.69 |
994.09 |
1.06 |
0 |
0.14 |
220.29 |
38.26 |
258.69 |
19 |
SIWAN |
|
0 |
0 |
637.59 |
0 |
0 |
637.59 |
385.26 |
15.29 |
201.13 |
28.64 |
5.9 |
0 |
5.9 |
636.23 |
1.36 |
0 |
1.17 |
163.05 |
23.4 |
187.62 |
|
Total |
|
36.91 |
0 |
16232.71 |
4.12 |
0 |
16273.73 |
10756.99 |
280.43 |
4442.46 |
595.4 |
116.82 |
0 |
116.82 |
16192.11 |
81.63 |
10.33 |
11.78 |
3201.25 |
480.62 |
3703.98 |
|
District level Line Deptt. |
|
0 |
0 |
82.5 |
0 |
0 |
82.5 |
72.94 |
0.58 |
17.12 |
1.55 |
0 |
0 |
0 |
92.2 |
-9.7 |
0.5 |
0 |
7.18 |
0.97 |
8.65 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
21.66 |
|
95.18 |
0 |
0 |
116.84 |
|
|
|
|
95.18 |
0.00 |
95.18 |
95.18 |
21.66 |
|
|
|
|
|
Grand Total |
|
58.57 |
0 |
16410.39 |
4.12 |
0 |
16473.07 |
10829.93 |
281.01 |
4459.58 |
596.95 |
212 |
0 |
212 |
16379.49 |
93.59 |
10.83 |
11.78 |
3208.43 |
481.59 |
3712.63 |