Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHAGALPUR
|
(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 |
BIHPUR |
|
0 |
0 |
383.71 |
0 |
0 |
383.71 |
220.75 |
6.57 |
144.24 |
8.73 |
3.18 |
0 |
3.18 |
383.46 |
0.25 |
0.44 |
0 |
46.04 |
2.79 |
49.27 |
2 |
COLGONG |
|
0 |
0 |
1906.43 |
0 |
0 |
1906.43 |
1350.97 |
31.07 |
486.34 |
28.95 |
5.98 |
0 |
5.98 |
1903.3 |
3.13 |
0.26 |
1.12 |
321.05 |
34.97 |
357.4 |
3 |
GOPALPUR |
|
0 |
0 |
209.1 |
0.02 |
0 |
209.12 |
138.96 |
4.74 |
60.82 |
2.93 |
1.21 |
0.1 |
1.32 |
208.77 |
0.35 |
0.32 |
0.45 |
27.99 |
0.86 |
29.62 |
4 |
GORADIH |
|
1.76 |
0 |
1602.76 |
0 |
0 |
1604.52 |
699.71 |
10.7 |
793.34 |
97.3 |
3.87 |
0 |
3.87 |
1604.91 |
-0.39 |
7.79 |
7.82 |
197.77 |
18.08 |
231.46 |
5 |
ISMAILPUR |
|
0 |
0 |
166.24 |
0 |
0 |
166.24 |
109.76 |
3.04 |
49.49 |
1.91 |
1.88 |
0 |
1.88 |
166.08 |
0.16 |
0 |
0 |
9.53 |
0.73 |
10.26 |
6 |
JAGDISHPUR |
|
0 |
0 |
952.87 |
0 |
0 |
952.87 |
684.52 |
17.99 |
227.35 |
20 |
2.85 |
0 |
2.85 |
952.7 |
0.17 |
5.35 |
17.65 |
173.91 |
19.47 |
216.38 |
7 |
KHARIK |
|
0 |
0 |
479.8 |
0 |
0 |
479.8 |
290.01 |
14.42 |
163.1 |
8.12 |
3.77 |
0 |
3.77 |
479.41 |
0.38 |
1.86 |
1.34 |
186.13 |
8.93 |
198.26 |
8 |
NARAYANPUR |
|
0 |
0 |
534.1 |
0 |
0 |
534.1 |
311.6 |
7.13 |
200.82 |
9.36 |
2.38 |
1.6 |
3.99 |
532.9 |
1.2 |
0.67 |
0.25 |
88.83 |
7.88 |
97.63 |
9 |
NATHNAGAR |
|
0 |
0 |
924.73 |
0 |
0 |
924.73 |
684.25 |
10.33 |
217.07 |
8.29 |
4.11 |
0 |
4.11 |
924.05 |
0.67 |
1.09 |
1.82 |
154.95 |
14 |
171.86 |
10 |
NAUGACHHIA |
|
0 |
0 |
615.11 |
0 |
0 |
615.11 |
233.71 |
10.92 |
339.52 |
27.14 |
1.7 |
0 |
1.7 |
612.98 |
2.12 |
1.18 |
0.28 |
164.83 |
13.33 |
179.62 |
11 |
PIRPAINTI |
|
0 |
0 |
2168.16 |
1.37 |
0 |
2169.53 |
1444.49 |
23 |
616.61 |
71.63 |
6.19 |
0.19 |
6.38 |
2162.12 |
7.42 |
4.08 |
2.99 |
380.27 |
45.61 |
432.95 |
12 |
RANGRACHOWK |
|
0 |
0 |
297.96 |
0 |
0 |
297.96 |
216.32 |
8.7 |
66.69 |
4.36 |
1.87 |
0 |
1.87 |
297.94 |
0.02 |
0.65 |
0.55 |
47.77 |
5.72 |
54.69 |
13 |
SABOUR |
|
0.43 |
0 |
433.84 |
0 |
0 |
434.27 |
256.44 |
4.17 |
157.75 |
10.62 |
3.43 |
0 |
3.43 |
432.41 |
1.87 |
0.75 |
1.74 |
70.75 |
4.74 |
77.98 |
14 |
SHAHKUND |
|
0 |
0 |
2736.72 |
0 |
0 |
2736.72 |
2083.94 |
30.14 |
554.43 |
58.02 |
7.24 |
2.02 |
9.26 |
2735.79 |
0.93 |
1.47 |
18.56 |
309.4 |
39.3 |
368.73 |
15 |
SONHAULA |
|
0 |
0 |
1457.32 |
6.5 |
0 |
1463.82 |
885.06 |
16.05 |
509.88 |
40.99 |
3.74 |
0.18 |
3.92 |
1455.9 |
7.92 |
1.55 |
4.04 |
170.99 |
13.62 |
190.2 |
16 |
SULTANGANJ |
|
0 |
0 |
1542.97 |
0 |
0 |
1542.97 |
1157.32 |
61.76 |
290.01 |
27.23 |
5 |
0 |
5 |
1541.32 |
1.65 |
9.39 |
2.13 |
417.41 |
53.11 |
482.04 |
|
Total |
|
2.19 |
0 |
16411.82 |
7.9 |
0 |
16421.91 |
10767.8 |
260.73 |
4877.46 |
425.58 |
58.4 |
4.09 |
62.5 |
16394.06 |
27.85 |
36.86 |
60.75 |
2767.63 |
283.14 |
3148.38 |
|
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 # |
|
59.49 |
|
77.14 |
0 |
0 |
136.63 |
|
|
|
|
77.14 |
0.00 |
77.14 |
77.14 |
59.49 |
|
|
|
|
|
Grand Total |
|
61.68 |
0 |
16488.96 |
7.9 |
0 |
16558.54 |
10767.8 |
260.73 |
4877.46 |
425.58 |
135.54 |
4.09 |
139.64 |
16471.2 |
87.34 |
36.86 |
60.75 |
2767.63 |
283.14 |
3148.38 |