Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:PURNIA
|
(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 |
AMOUR |
|
4.8 |
0 |
2317.03 |
0 |
0 |
2321.83 |
1750.53 |
43.59 |
473.93 |
37.17 |
8.9 |
0 |
8.9 |
2314.12 |
7.71 |
0.77 |
1.77 |
542.83 |
55.97 |
601.34 |
2 |
BAISA |
|
0 |
0 |
1857.13 |
0 |
0 |
1857.13 |
1103.69 |
26.6 |
658.93 |
58.36 |
5.09 |
0 |
5.09 |
1852.68 |
4.45 |
0.85 |
1.35 |
569.41 |
36.89 |
608.5 |
3 |
BAISI |
|
0 |
0 |
1289.25 |
0 |
0 |
1289.25 |
938.56 |
26.18 |
295.23 |
21.76 |
6.1 |
0 |
6.1 |
1287.84 |
1.41 |
0.83 |
3.64 |
149.74 |
11.72 |
165.93 |
4 |
BANMANKHI |
|
0.7 |
0 |
3758.43 |
0 |
0 |
3759.13 |
2326.61 |
155.45 |
1160.45 |
99.07 |
11.71 |
0 |
11.71 |
3753.29 |
5.84 |
0.79 |
10.39 |
2463.26 |
251.52 |
2725.96 |
5 |
BARHARA |
|
0 |
0 |
2539.25 |
0 |
0 |
2539.25 |
1535.01 |
123.51 |
797.37 |
73.27 |
8.05 |
0.94 |
8.99 |
2538.16 |
1.09 |
0.95 |
29.32 |
1567.92 |
157.54 |
1755.73 |
6 |
BHAWANIPUR |
|
0 |
0 |
875.29 |
0 |
0 |
875.29 |
621.47 |
14.6 |
214.07 |
18.15 |
5.63 |
0 |
5.63 |
873.91 |
1.38 |
1.21 |
1.4 |
307.97 |
16.35 |
326.93 |
7 |
DAGRAUA |
|
0 |
0 |
1383.1 |
0 |
0 |
1383.1 |
932.24 |
30.93 |
371.92 |
37.52 |
9.42 |
0.29 |
9.71 |
1382.32 |
0.78 |
0.68 |
1.74 |
258.07 |
22.67 |
283.16 |
8 |
DHAMDAHA |
|
8 |
0 |
2201.3 |
0 |
0 |
2209.3 |
1033.95 |
76.69 |
986.55 |
87.48 |
9.96 |
0 |
9.96 |
2194.63 |
14.67 |
0.28 |
1.81 |
511.65 |
44.05 |
557.79 |
9 |
JALALGARH |
|
8 |
0 |
1158.76 |
0 |
0 |
1166.76 |
697.57 |
25.6 |
401.98 |
27.71 |
3.51 |
0 |
3.51 |
1156.37 |
10.38 |
0.53 |
1.34 |
180.88 |
18.97 |
201.72 |
10 |
KASBA |
|
8 |
0 |
1600.74 |
0 |
0 |
1608.74 |
946.23 |
24.67 |
569.51 |
51.52 |
6.17 |
0 |
6.17 |
1598.1 |
10.64 |
1.6 |
3.06 |
279.42 |
24.54 |
308.62 |
11 |
KRITYANAND NAGAR |
|
8 |
0 |
1110.74 |
0.25 |
0.25 |
1118.74 |
746.85 |
26.25 |
307.02 |
23.68 |
8.56 |
0.09 |
8.65 |
1112.45 |
6.29 |
3.3 |
0.41 |
209.96 |
17.95 |
231.62 |
12 |
PURNIA EAST |
|
13 |
0 |
1707.3 |
0 |
0 |
1720.3 |
847.79 |
17.93 |
755.66 |
81.91 |
4.45 |
0 |
4.45 |
1707.74 |
12.56 |
0.95 |
0.61 |
281.79 |
22.08 |
305.43 |
13 |
RUPOULI |
|
8 |
0 |
1584.2 |
0 |
0 |
1592.2 |
1043.47 |
25.57 |
473.56 |
29.97 |
8.37 |
0.35 |
8.72 |
1581.28 |
10.91 |
0.55 |
1.83 |
178.49 |
16.35 |
197.22 |
14 |
SRINAGAR |
|
10.03 |
0 |
1520.22 |
0 |
0 |
1530.25 |
1017.96 |
18.07 |
448.05 |
32.84 |
3.22 |
0 |
3.22 |
1520.14 |
10.11 |
2.07 |
2.53 |
246.95 |
17.76 |
269.31 |
|
Total |
|
68.53 |
0 |
24902.74 |
0.25 |
0.25 |
24971.27 |
15541.92 |
635.63 |
7914.26 |
680.42 |
99.15 |
1.67 |
100.82 |
24873.04 |
98.23 |
15.37 |
61.2 |
7748.33 |
714.36 |
8539.26 |
|
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 # |
|
95.05 |
|
48.22 |
0 |
0 |
143.52 |
|
|
|
|
48.22 |
0.00 |
48.22 |
48.22 |
95.3 |
|
|
|
|
|
Grand Total |
|
163.58 |
0 |
24950.97 |
0.25 |
0.25 |
25114.79 |
15541.92 |
635.63 |
7914.26 |
680.42 |
147.37 |
1.67 |
149.04 |
24921.26 |
193.53 |
15.37 |
61.2 |
7748.33 |
714.36 |
8539.26 |