Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:MADHEPURA
|
(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 |
ALAMNAGAR |
|
3.44 |
0 |
1312.45 |
0.5 |
0 |
1316.39 |
905.98 |
34.42 |
345.29 |
18.81 |
6 |
0 |
6 |
1310.51 |
5.88 |
1.49 |
1.24 |
282.75 |
23.24 |
308.72 |
2 |
BIHARIGANJ |
|
465.99 |
0 |
839.58 |
0 |
0 |
1305.57 |
574.59 |
14.57 |
225.68 |
13.25 |
3.34 |
0 |
3.34 |
831.42 |
474.15 |
0.84 |
1.57 |
149.74 |
10.37 |
162.52 |
3 |
CHAUSA |
|
4.72 |
0 |
866.93 |
0 |
0 |
871.65 |
666.02 |
13.36 |
180.19 |
4.59 |
3.89 |
0 |
3.89 |
868.05 |
3.6 |
1.03 |
6.05 |
104.48 |
7.52 |
119.08 |
4 |
GAMHARIYA |
|
0 |
0 |
387.65 |
0 |
0 |
387.65 |
205.01 |
8.25 |
160.13 |
8.45 |
5.65 |
0 |
5.65 |
387.49 |
0.15 |
0.63 |
6.03 |
44.82 |
4.51 |
55.99 |
5 |
GHELARH |
|
0 |
0 |
681.73 |
0 |
0 |
681.73 |
510.55 |
8.51 |
152.26 |
5.16 |
4.97 |
0 |
4.97 |
681.46 |
0.27 |
2.88 |
5.59 |
181.97 |
15.97 |
206.41 |
6 |
GWALPARA |
|
0 |
0 |
1064.53 |
0 |
0 |
1064.53 |
473.49 |
16.92 |
442.69 |
30.78 |
5.87 |
0 |
5.87 |
969.76 |
94.78 |
0.38 |
0.53 |
156.23 |
11.09 |
168.23 |
7 |
KUMARKHAND |
|
9.61 |
0 |
2850.04 |
0 |
0 |
2859.65 |
1776.62 |
38.83 |
908.25 |
50.63 |
9.28 |
1.59 |
10.87 |
2785.19 |
74.46 |
7.84 |
11.38 |
636.35 |
58.43 |
714 |
8 |
MADHEPURA |
|
589.25 |
0 |
2734.59 |
0 |
0 |
3323.84 |
1094.92 |
23.49 |
1515.93 |
103.7 |
6.53 |
0 |
6.53 |
2744.56 |
579.28 |
6.18 |
15.13 |
523.37 |
41.5 |
586.18 |
9 |
MURLIGANJ |
|
0 |
0 |
1495.12 |
0 |
0 |
1495.12 |
1103.14 |
19.94 |
336.22 |
21.79 |
10.63 |
0.62 |
11.25 |
1492.33 |
2.79 |
8.69 |
13.6 |
320.52 |
31.41 |
374.22 |
10 |
PURANI |
|
12.07 |
0 |
1083.12 |
0 |
0 |
1095.19 |
586.79 |
46.72 |
418.55 |
35.02 |
3.95 |
0 |
3.95 |
1091.02 |
4.17 |
1.27 |
2.38 |
455.63 |
49.22 |
508.5 |
11 |
SHANKARPUR |
|
0 |
0 |
943.28 |
0 |
0 |
943.28 |
448.7 |
23.62 |
435.66 |
27.99 |
4.88 |
0.58 |
5.46 |
941.44 |
1.84 |
2.35 |
1.05 |
275.72 |
10.22 |
289.34 |
12 |
SINGHESHWAR |
|
17.59 |
0 |
1662.12 |
1.81 |
0 |
1681.52 |
570.57 |
16.61 |
1005.82 |
59.22 |
7.21 |
0.65 |
7.86 |
1660.07 |
21.44 |
1.12 |
0.35 |
338.95 |
19.66 |
360.08 |
13 |
UDA KISHANGANJ |
|
0 |
0 |
1506.21 |
0 |
0 |
1506.21 |
584.8 |
7.79 |
829.41 |
66.38 |
7.79 |
0 |
7.79 |
1496.16 |
10.04 |
1.16 |
0.5 |
194.01 |
5.27 |
200.94 |
|
Total |
|
1102.67 |
0 |
17427.35 |
2.31 |
0 |
18532.33 |
9501.17 |
273.03 |
6956.07 |
445.77 |
79.99 |
3.44 |
83.43 |
17259.47 |
1272.86 |
35.86 |
65.4 |
3664.56 |
288.4 |
4054.22 |
|
District level Line Deptt. |
|
0 |
0 |
0.18 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
38.76 |
|
65.4 |
0 |
0 |
104.16 |
|
|
|
|
60.56 |
4.84 |
65.40 |
65.40 |
38.76 |
|
|
|
|
|
Grand Total |
|
1141.43 |
0 |
17492.94 |
2.31 |
0 |
18636.67 |
9501.17 |
273.03 |
6956.07 |
445.77 |
140.55 |
8.28 |
148.83 |
17324.87 |
1311.8 |
35.86 |
65.4 |
3664.56 |
288.4 |
4054.22 |