Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:GOPALGANJ
|
(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 |
BAIKUNTHPUR |
|
0 |
0 |
1035.55 |
0.05 |
0 |
1035.6 |
627.69 |
23.55 |
355.9 |
19.05 |
7.03 |
0 |
7.03 |
1033.22 |
2.39 |
0.05 |
1.05 |
256.68 |
17.85 |
275.63 |
2 |
BARAULI |
|
0 |
0 |
832.77 |
0 |
0 |
832.77 |
495.47 |
23.61 |
292.91 |
18.57 |
0 |
0 |
0 |
830.55 |
2.22 |
0.06 |
0.67 |
162.41 |
11.52 |
174.66 |
3 |
BHOREY |
|
0 |
0 |
922.49 |
0 |
0 |
922.49 |
620.59 |
18.22 |
265.38 |
14.13 |
2.5 |
0 |
2.5 |
920.83 |
1.66 |
1.94 |
3.04 |
198.97 |
17.52 |
221.47 |
4 |
BIJAIPUR |
|
0 |
0 |
623.05 |
0 |
0 |
623.05 |
429.74 |
7.86 |
172.02 |
9.68 |
1.96 |
0.85 |
2.81 |
622.12 |
0.93 |
0.17 |
3.06 |
87.89 |
9.52 |
100.64 |
5 |
GOPALGANJ |
|
0 |
0 |
680.24 |
0 |
0 |
680.24 |
476.23 |
13.96 |
171.6 |
8.72 |
4.81 |
0 |
4.81 |
675.33 |
4.91 |
2.76 |
3.51 |
151.74 |
12.57 |
170.58 |
6 |
HATHUA |
|
0 |
0 |
1021.68 |
11 |
0 |
1032.68 |
741.56 |
17.62 |
246.08 |
12.85 |
1.96 |
0 |
1.96 |
1020.06 |
12.62 |
0.03 |
3.85 |
129.6 |
13.04 |
146.52 |
7 |
KATAIYA |
|
0 |
0 |
979.49 |
0 |
0 |
979.49 |
770.56 |
24.11 |
170.08 |
10.24 |
3.2 |
0 |
3.2 |
978.19 |
1.3 |
0.83 |
8.19 |
304.42 |
35.17 |
348.61 |
8 |
KUCHAIKOTE |
|
0 |
0 |
2137.67 |
0 |
0 |
2137.67 |
1547.48 |
65.57 |
481.25 |
33.29 |
5.35 |
0 |
5.35 |
2132.94 |
4.74 |
0.15 |
4.22 |
700.52 |
60.5 |
765.39 |
9 |
MANJHA |
|
0 |
0 |
990.51 |
0 |
0 |
990.51 |
627.54 |
22.08 |
314.32 |
20.49 |
5.43 |
0 |
5.43 |
989.85 |
0.66 |
0.73 |
3.17 |
263.29 |
17.37 |
284.56 |
10 |
PANCHDEORI |
|
0 |
0 |
954.36 |
0 |
0 |
954.36 |
652.76 |
16.3 |
264.08 |
18.36 |
1.17 |
0 |
1.17 |
952.67 |
1.69 |
2.71 |
0.8 |
132.08 |
9.8 |
145.39 |
11 |
PHULWARIYA |
|
0 |
0 |
566.89 |
0 |
0 |
566.89 |
335.38 |
9.2 |
208.32 |
9.65 |
2.33 |
0 |
2.33 |
564.88 |
2.01 |
1.5 |
0.5 |
78.19 |
5.45 |
85.64 |
12 |
SIDHWALIA |
|
0 |
0 |
494.48 |
0 |
0 |
494.48 |
285.35 |
8.22 |
185.79 |
9.81 |
3.43 |
0 |
3.43 |
492.6 |
1.88 |
2.1 |
3.57 |
112.01 |
8.71 |
126.39 |
13 |
THAWE |
|
0 |
0 |
940.39 |
0 |
0 |
940.39 |
612.99 |
25.25 |
277.59 |
21.78 |
1.3 |
0 |
1.3 |
938.92 |
1.47 |
0.33 |
1.05 |
91.09 |
10.15 |
102.62 |
14 |
UCHKAGAON |
|
0 |
0 |
939.81 |
0 |
0 |
939.81 |
660.71 |
20.58 |
237.32 |
15.34 |
3.27 |
0 |
3.27 |
937.23 |
2.58 |
0.6 |
4.7 |
188.22 |
17.41 |
210.93 |
|
Total |
|
0 |
0 |
13119.38 |
11.05 |
0 |
13130.43 |
8884.05 |
296.12 |
3642.64 |
221.98 |
43.73 |
0.85 |
44.59 |
13089.37 |
41.06 |
13.95 |
41.39 |
2857.11 |
246.58 |
3159.03 |
|
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 # |
|
0 |
|
47.77 |
0 |
0 |
47.77 |
|
|
|
|
47.15 |
0.63 |
47.77 |
47.77 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
13167.16 |
11.05 |
0 |
13178.2 |
8884.05 |
296.12 |
3642.64 |
221.98 |
90.88 |
1.48 |
92.36 |
13137.14 |
41.06 |
13.95 |
41.39 |
2857.11 |
246.58 |
3159.03 |