Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SUPAUL
|
(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 |
basantpur |
|
6.17 |
0 |
1254.38 |
249.5 |
0 |
1510.05 |
949.85 |
43.82 |
230.8 |
24.18 |
6.06 |
0 |
6.06 |
1254.71 |
255.34 |
1.37 |
1.34 |
459.89 |
53.64 |
516.24 |
2 |
CHHATAPUR |
|
0 |
0 |
1850.59 |
0 |
0 |
1850.59 |
1399.12 |
51.11 |
349.65 |
37.48 |
11.83 |
0.21 |
12.04 |
1849.4 |
1.19 |
2.3 |
0.95 |
321.89 |
44.65 |
369.79 |
3 |
kishanpur |
|
259.23 |
0 |
1151.89 |
0.1 |
0 |
1411.22 |
859.85 |
11.93 |
253.63 |
31.6 |
5.87 |
0 |
5.87 |
1162.88 |
248.34 |
1.25 |
7.85 |
102.76 |
12.37 |
124.23 |
4 |
marauna |
|
9.76 |
0 |
1772.76 |
0 |
0 |
1782.53 |
1374.69 |
19.47 |
333.88 |
35.91 |
9.93 |
0 |
9.93 |
1773.88 |
8.65 |
0.88 |
5.53 |
366.85 |
48.85 |
422.11 |
5 |
nirmali |
|
1.22 |
0 |
665.4 |
0 |
0 |
666.62 |
518.31 |
15.8 |
119.82 |
7.07 |
3.98 |
0 |
3.98 |
664.98 |
1.64 |
0.25 |
2.62 |
157.42 |
15.77 |
176.06 |
6 |
PIPRA |
|
0 |
0 |
1062.3 |
0 |
0 |
1062.3 |
577.17 |
20.42 |
422.27 |
32.9 |
8.78 |
0 |
8.78 |
1061.54 |
0.76 |
1.74 |
0.54 |
73.28 |
9.38 |
84.94 |
7 |
pratapganj |
|
0 |
0 |
549.1 |
0 |
0 |
549.1 |
248.96 |
12.49 |
259.49 |
22.62 |
3.83 |
0 |
3.83 |
547.38 |
1.72 |
0.22 |
11.26 |
115.6 |
15.45 |
142.53 |
8 |
raghopur |
|
10.6 |
0 |
1196.82 |
0 |
0 |
1207.42 |
652.72 |
24.5 |
471.38 |
45.34 |
7.39 |
0 |
7.39 |
1201.34 |
6.08 |
1.57 |
12.15 |
146.4 |
16.83 |
176.95 |
9 |
SARAIGARH |
|
0 |
0 |
757.73 |
0 |
0 |
757.73 |
523.91 |
26.72 |
184.74 |
21.86 |
1.57 |
1.57 |
3.14 |
760.37 |
-2.64 |
1.06 |
2.33 |
72.73 |
8.67 |
84.79 |
10 |
SUPAUL |
|
22.34 |
0 |
2566.34 |
0 |
0 |
2588.68 |
1814.29 |
42.11 |
640.38 |
58.93 |
14.68 |
0 |
14.68 |
2570.38 |
18.3 |
1.96 |
7.72 |
182.66 |
24.09 |
216.43 |
11 |
TRIVENIGANJ |
|
0 |
0 |
1616.77 |
0 |
0 |
1616.77 |
1107.34 |
50.23 |
411.77 |
34.56 |
10.17 |
0.21 |
10.38 |
1614.28 |
2.49 |
2.06 |
11.27 |
406.07 |
53.06 |
472.46 |
|
Total |
|
309.32 |
0 |
14444.08 |
249.6 |
0 |
15003 |
10026.21 |
318.58 |
3677.81 |
352.46 |
84.1 |
1.99 |
86.09 |
14461.14 |
541.85 |
14.68 |
63.57 |
2405.54 |
302.75 |
2786.54 |
|
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 # |
|
304.84 |
|
63.02 |
0 |
0 |
367.86 |
|
|
|
|
63.02 |
0.00 |
63.02 |
63.02 |
304.84 |
|
|
|
|
|
Grand Total |
|
614.16 |
0 |
14507.1 |
249.6 |
0 |
15370.86 |
10026.21 |
318.58 |
3677.81 |
352.46 |
147.12 |
1.99 |
149.11 |
14524.16 |
846.69 |
14.68 |
63.57 |
2405.54 |
302.75 |
2786.54 |