Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:LAKHISARAI
|
(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 |
Barahiya |
|
7.08 |
0 |
1346.57 |
0 |
0 |
1353.65 |
451.07 |
12.79 |
808.81 |
73.61 |
3.26 |
0 |
3.26 |
1349.53 |
4.12 |
1.08 |
0.41 |
27.83 |
4.29 |
33.61 |
2 |
CHANAN |
|
215.05 |
0 |
3573.71 |
0 |
0 |
3788.76 |
2375.19 |
35.61 |
1048.67 |
154.87 |
3.08 |
0 |
3.08 |
3617.42 |
171.34 |
3.61 |
0.98 |
239.31 |
29.82 |
273.72 |
3 |
halsi |
|
10 |
0 |
3305.78 |
0 |
0 |
3315.78 |
1247.16 |
6.2 |
1901.68 |
178.87 |
3.32 |
0 |
3.32 |
3337.22 |
-21.44 |
7.6 |
2.47 |
23.39 |
2.94 |
36.4 |
4 |
Lakhisarai |
|
0.29 |
0 |
944.01 |
0 |
0 |
944.31 |
771.45 |
18.65 |
132.89 |
19.98 |
4.05 |
0 |
4.05 |
947.02 |
-2.72 |
3.08 |
0.8 |
33.07 |
6.85 |
43.8 |
5 |
Pipariya |
|
0 |
0 |
254.7 |
0 |
0 |
254.7 |
158.48 |
1.61 |
85.71 |
8.56 |
0.97 |
0 |
0.97 |
255.32 |
-0.62 |
0.44 |
1.71 |
9.89 |
1.08 |
13.12 |
6 |
ramagarh |
|
35 |
0 |
1867.59 |
0 |
0 |
1902.59 |
896.58 |
9.99 |
873.89 |
115.75 |
0.9 |
0 |
0.9 |
1897.11 |
5.48 |
1.78 |
2.44 |
63.98 |
11.17 |
79.37 |
7 |
Surajgarha |
|
12 |
0 |
1654.49 |
0 |
0 |
1666.49 |
744.31 |
13.78 |
809.28 |
97.69 |
4.76 |
0 |
4.76 |
1669.81 |
-3.33 |
2.38 |
3.03 |
252.8 |
27.35 |
285.56 |
|
Total |
|
279.42 |
0 |
12946.85 |
0 |
0 |
13226.28 |
6644.24 |
98.62 |
5660.93 |
649.32 |
20.33 |
0 |
20.33 |
13073.44 |
152.84 |
19.96 |
11.83 |
650.28 |
83.49 |
765.56 |
|
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 # |
|
67.22 |
|
29.16 |
0 |
0 |
96.38 |
|
|
|
|
29.16 |
0.00 |
29.16 |
29.16 |
67.22 |
|
|
|
|
|
Grand Total |
|
346.64 |
0 |
12976.01 |
0 |
0 |
13322.66 |
6644.24 |
98.62 |
5660.93 |
649.32 |
49.49 |
0 |
49.49 |
13102.6 |
220.06 |
19.96 |
11.83 |
650.28 |
83.49 |
765.56 |