Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:KISHANGANJ
|
(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 |
BAHADURGANJ |
|
0 |
0 |
2920.45 |
0 |
0 |
2920.45 |
2200.27 |
98.57 |
564.3 |
45.93 |
8.99 |
0 |
8.99 |
2918.06 |
2.39 |
0.25 |
2.13 |
700.94 |
97.01 |
800.33 |
2 |
DIGHALBANK |
|
0 |
0 |
2433.9 |
0 |
0 |
2433.9 |
1799.27 |
105.28 |
467.82 |
54.79 |
5.83 |
0 |
5.83 |
2432.98 |
0.92 |
0.94 |
4.07 |
994.46 |
148.64 |
1148.11 |
3 |
KISHANGANJ |
|
0 |
0 |
2179.61 |
0 |
0 |
2179.61 |
1607.21 |
101.4 |
408.53 |
56.64 |
4.56 |
0 |
4.56 |
2178.34 |
1.26 |
1.65 |
17.33 |
748.56 |
115.32 |
882.86 |
4 |
KOCHADHAMAN |
|
0 |
0 |
3241.64 |
0 |
0 |
3241.64 |
2427.65 |
106.1 |
636.52 |
65.64 |
5.98 |
0.09 |
6.07 |
3241.98 |
-0.34 |
5.46 |
9.82 |
1157.07 |
156.8 |
1329.15 |
5 |
POTHIA |
|
0 |
0 |
3005.4 |
0 |
0 |
3005.4 |
2586.01 |
34.55 |
352.38 |
25.16 |
6.29 |
0 |
6.29 |
3004.4 |
1 |
1.87 |
3.32 |
349.34 |
56.48 |
411.01 |
6 |
TERHAGACHH |
|
0 |
0 |
1140.62 |
0 |
0 |
1140.62 |
906.21 |
9.19 |
201.43 |
14.53 |
8.08 |
0 |
8.08 |
1139.44 |
1.18 |
0.6 |
1.02 |
101.64 |
13.8 |
117.06 |
7 |
THAKURGANJ |
|
0 |
0 |
2292.72 |
0 |
0 |
2292.72 |
1827.09 |
48.84 |
376.16 |
33.14 |
5.91 |
0 |
5.91 |
2291.14 |
1.58 |
0.29 |
0.72 |
341.28 |
60.48 |
402.77 |
|
Total |
|
0 |
0 |
17214.34 |
0 |
0 |
17214.34 |
13353.71 |
503.94 |
3007.14 |
295.83 |
45.64 |
0.09 |
45.73 |
17206.34 |
8 |
11.06 |
38.41 |
4393.29 |
648.52 |
5091.28 |
|
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 # |
|
117.82 |
|
42.7 |
0 |
0 |
160.52 |
|
|
|
|
42.62 |
0.08 |
42.70 |
42.70 |
117.82 |
|
|
|
|
|
Grand Total |
|
117.82 |
0 |
17257.04 |
0 |
0 |
17374.86 |
13353.71 |
503.94 |
3007.14 |
295.83 |
88.26 |
0.17 |
88.43 |
17249.04 |
125.82 |
11.06 |
38.41 |
4393.29 |
648.52 |
5091.28 |