Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SAMASTIPUR
|
(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 |
BITHAN |
|
541.13 |
0 |
1493.48 |
0 |
0 |
2034.61 |
881.28 |
23.65 |
528.3 |
51.8 |
7.41 |
0 |
7.41 |
1492.44 |
542.17 |
0.61 |
0.71 |
450.64 |
38.37 |
490.33 |
2 |
BUBHUTIPUR |
|
1 |
0 |
2237.57 |
0 |
0 |
2238.57 |
1179.65 |
53.33 |
990.47 |
15.59 |
3.25 |
0 |
3.25 |
2242.27 |
-3.7 |
4.6 |
9.81 |
749.91 |
79.05 |
843.37 |
3 |
DALSING SARAI |
|
4.73 |
0 |
1183.84 |
0 |
0 |
1188.57 |
674.33 |
24.4 |
476.67 |
9.3 |
1.97 |
0 |
1.97 |
1186.66 |
1.9 |
4.15 |
1.73 |
259.84 |
32.5 |
298.22 |
4 |
HASANPURA |
|
19.26 |
0 |
3170.12 |
0 |
0 |
3189.38 |
1698.78 |
65.66 |
1294.43 |
94.58 |
15.01 |
0 |
15.01 |
3168.46 |
20.92 |
2.86 |
6.65 |
1389.15 |
164.44 |
1563.1 |
5 |
KHANPUR |
|
0 |
0 |
1750.38 |
0 |
0 |
1750.38 |
1166.88 |
110.51 |
416.96 |
38.76 |
13.52 |
0 |
13.52 |
1746.64 |
3.74 |
0.65 |
19.24 |
904.69 |
130.41 |
1054.99 |
6 |
KLAYANPUR |
|
0 |
0 |
4088.74 |
0 |
0 |
4088.74 |
2555.46 |
153.17 |
1243.36 |
140.41 |
12.9 |
0 |
12.9 |
4105.3 |
-16.56 |
3.62 |
16.65 |
1678.11 |
239.69 |
1938.07 |
7 |
MOHAN PUR |
|
259.5 |
0 |
1815.73 |
0.73 |
0 |
2075.95 |
1150.49 |
16.11 |
617.57 |
15.86 |
11.2 |
0 |
11.2 |
1811.23 |
264.72 |
1.95 |
8.74 |
249.58 |
24.02 |
284.29 |
8 |
MOHIUDDIN NAGAR |
|
2.16 |
0 |
1154.18 |
0 |
0 |
1156.34 |
711.53 |
28.18 |
392.86 |
8.57 |
8.67 |
0.52 |
9.19 |
1150.34 |
6 |
5.67 |
3.25 |
402.57 |
34.33 |
445.82 |
9 |
MORWA |
|
5.37 |
0 |
2182.12 |
0 |
0 |
2187.49 |
1504.84 |
53.3 |
599.51 |
9.19 |
11.38 |
1.1 |
12.48 |
2179.33 |
8.16 |
2.27 |
3.12 |
861.42 |
92.55 |
959.36 |
10 |
PATORI |
|
1.66 |
0 |
3864.16 |
0 |
0 |
3865.82 |
1855.51 |
74.19 |
1848.71 |
66.12 |
11.15 |
0 |
11.15 |
3855.69 |
10.13 |
2.95 |
25.8 |
1234.03 |
143.13 |
1405.91 |
11 |
PUSA |
|
0 |
0 |
1446.17 |
0 |
0 |
1446.17 |
1056.09 |
40.79 |
324.66 |
21.22 |
3.92 |
0 |
3.92 |
1446.67 |
-0.5 |
1.88 |
4.77 |
437.81 |
52.18 |
496.64 |
12 |
ROSRA |
|
0 |
0 |
1342.68 |
0 |
0 |
1342.68 |
771.72 |
48.12 |
469.72 |
41.47 |
5.55 |
0 |
5.55 |
1336.58 |
6.1 |
0.36 |
1.71 |
520.78 |
62.12 |
584.97 |
13 |
SARAIRANJAN |
|
864.93 |
0 |
2331.71 |
0 |
0 |
3196.64 |
1008.88 |
48.67 |
1239.56 |
23.15 |
9.6 |
0 |
9.6 |
2329.86 |
866.78 |
1.11 |
3.34 |
542.16 |
68.65 |
615.26 |
14 |
SINGHIA |
|
16.45 |
0 |
1980.52 |
0 |
0 |
1996.97 |
990.84 |
68.69 |
822.67 |
85.1 |
9.01 |
0 |
9.01 |
1976.31 |
20.66 |
1.17 |
3.18 |
585.71 |
77.52 |
667.58 |
15 |
SIVAJEE NAGAR |
|
3.36 |
0 |
1816.36 |
0 |
0 |
1819.72 |
1129.25 |
81.75 |
540.35 |
56.6 |
5.7 |
0 |
5.7 |
1813.65 |
6.07 |
0.49 |
0.17 |
594.73 |
98.04 |
693.43 |
16 |
SMASTIPUR |
|
162.19 |
0 |
1116.41 |
0 |
0 |
1278.6 |
627.67 |
49.24 |
395.78 |
37.91 |
3.88 |
0 |
3.88 |
1114.48 |
164.12 |
0.46 |
1.83 |
459.8 |
74.85 |
536.94 |
17 |
TAJPUR |
|
4.08 |
0 |
1681.81 |
0 |
0 |
1685.89 |
875.19 |
39.43 |
733.01 |
17.57 |
10.6 |
0 |
10.6 |
1675.81 |
10.08 |
1.04 |
1.03 |
372.62 |
54.25 |
428.94 |
18 |
UJIYARPUR |
|
378.48 |
0 |
2223.71 |
0 |
0 |
2602.19 |
1057.92 |
50.19 |
1079.81 |
17.6 |
17.04 |
0 |
17.04 |
2222.56 |
379.64 |
22.7 |
12.07 |
881.52 |
67.39 |
983.68 |
19 |
VIDYAPATI NAGAR |
|
0.13 |
0 |
1400.63 |
0 |
0 |
1400.76 |
568.38 |
22.89 |
770.55 |
31.37 |
4.8 |
0 |
4.8 |
1398 |
2.76 |
1 |
1.09 |
270.3 |
20.32 |
292.71 |
20 |
WARISNAGAR |
|
0 |
0 |
2271.58 |
0 |
0 |
2271.58 |
1429.97 |
79.43 |
685.78 |
64.98 |
10.81 |
0 |
10.81 |
2270.97 |
0.62 |
3.29 |
1.36 |
751.1 |
101.98 |
857.73 |
|
Total |
|
2264.43 |
0 |
40551.9 |
0.73 |
0 |
42817.05 |
22894.67 |
1131.68 |
15470.71 |
847.16 |
177.38 |
1.62 |
179 |
40523.23 |
2293.83 |
62.85 |
126.23 |
13596.49 |
1655.8 |
15441.37 |
|
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 # |
|
165.07 |
|
89.27 |
0 |
0 |
254.34 |
|
|
|
|
89.27 |
0.00 |
89.27 |
89.27 |
165.07 |
|
|
|
|
|
Grand Total |
|
2429.5 |
0 |
40641.17 |
0.73 |
0 |
43071.39 |
22894.67 |
1131.68 |
15470.71 |
847.16 |
266.65 |
1.62 |
268.27 |
40612.5 |
2458.9 |
62.85 |
126.23 |
13596.49 |
1655.8 |
15441.37 |