Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:GAYA
|
(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 |
AMAS |
|
249.95 |
0 |
88.92 |
0 |
0 |
338.87 |
88.92 |
0 |
0 |
0 |
0 |
0 |
0 |
88.92 |
249.95 |
0.15 |
0.4 |
0.4 |
0 |
0.95 |
2 |
ATRI |
|
-17.95 |
0 |
141.2 |
0 |
0 |
123.25 |
140.67 |
0.53 |
0 |
0 |
0 |
0 |
0 |
141.2 |
-17.95 |
0.07 |
0.17 |
0 |
0 |
0.24 |
3 |
BANKEY BAZAR |
|
-1.25 |
0 |
198.04 |
0 |
0 |
196.79 |
183.56 |
14.49 |
0 |
0 |
0 |
0 |
0 |
198.04 |
-1.25 |
1.1 |
0.46 |
0 |
0 |
1.56 |
4 |
BARACHATTI |
|
21.12 |
0 |
97.86 |
0 |
0 |
118.99 |
97.86 |
0 |
0 |
0 |
0 |
0 |
0 |
97.86 |
21.12 |
14.41 |
0.27 |
0 |
0 |
14.68 |
5 |
BATHANI |
|
2.23 |
0 |
38.22 |
0 |
0 |
40.44 |
38 |
0.22 |
0 |
0 |
0 |
0 |
0 |
38.22 |
2.23 |
0.24 |
0.05 |
0 |
0 |
0.29 |
6 |
BELAGANJ |
|
-6.69 |
0 |
86.83 |
0 |
0 |
80.13 |
78.45 |
8.38 |
0 |
0 |
0 |
0 |
0 |
86.83 |
-6.69 |
0.15 |
1.07 |
3.37 |
0.08 |
4.67 |
7 |
BODHGAYA |
|
-4.69 |
0 |
69.76 |
0 |
0 |
65.07 |
67.95 |
1.78 |
0 |
0 |
0 |
0 |
0 |
69.73 |
-4.66 |
2.23 |
0.77 |
0 |
0 |
3 |
8 |
DOBHI |
|
2.4 |
0 |
212.63 |
0 |
0 |
215.03 |
209.59 |
2.91 |
0 |
0 |
0 |
0 |
0 |
212.5 |
2.53 |
10.5 |
0.14 |
0 |
0 |
10.64 |
9 |
DUMARIA |
|
0 |
0 |
186.39 |
0 |
0 |
186.39 |
179.04 |
7.33 |
0 |
0 |
0 |
0 |
0 |
186.38 |
0.02 |
11.74 |
1.14 |
0 |
0 |
12.88 |
10 |
FATEHPUR |
|
18.29 |
0 |
183.12 |
0 |
0 |
201.41 |
165.28 |
18.28 |
0 |
0 |
0 |
0 |
0 |
183.56 |
17.85 |
4.1 |
4.44 |
0 |
0 |
8.54 |
11 |
GURARU |
|
-14.71 |
0 |
121.25 |
0 |
0 |
106.53 |
121.25 |
0 |
0 |
0 |
0 |
0 |
0 |
121.25 |
-14.71 |
17.92 |
0.95 |
0 |
0 |
18.87 |
12 |
GURUA |
|
-4.67 |
0 |
113.28 |
0 |
0 |
108.62 |
106.69 |
6.6 |
0 |
0 |
0 |
0 |
0 |
113.28 |
-4.67 |
2.95 |
2.07 |
2.62 |
0.13 |
7.77 |
13 |
IMAMGANJ |
|
0.55 |
0 |
364.78 |
0 |
0 |
365.32 |
356.44 |
8.37 |
0 |
0 |
0 |
0 |
0 |
364.82 |
0.51 |
12.4 |
1.32 |
0 |
0 |
13.72 |
14 |
KHIZARSARAI |
|
-3.63 |
0 |
130.71 |
0 |
0 |
127.09 |
124.81 |
5.93 |
0 |
0 |
0 |
0 |
0 |
130.74 |
-3.65 |
5.18 |
1.12 |
0 |
0 |
6.3 |
15 |
KONCH |
|
-0.45 |
0 |
288.03 |
0 |
0 |
287.57 |
285.34 |
2.57 |
0 |
0 |
0 |
0 |
0 |
287.91 |
-0.34 |
23.6 |
1.22 |
0 |
0 |
24.82 |
16 |
MANPUR |
|
-2.23 |
0 |
24.53 |
0 |
0 |
22.3 |
24.53 |
0 |
0 |
0 |
0 |
0 |
0 |
24.53 |
-2.23 |
0.26 |
0 |
0 |
0 |
0.26 |
17 |
MOHANPUR |
|
4.44 |
0 |
193.16 |
0 |
0 |
197.6 |
193.03 |
0.14 |
0 |
0 |
0 |
0 |
0 |
193.16 |
4.44 |
0.87 |
0 |
0 |
0 |
0.87 |
18 |
MOHRA |
|
-6.29 |
0 |
47.93 |
0 |
0 |
41.65 |
46.03 |
1.91 |
0 |
0 |
0 |
0 |
0 |
47.93 |
-6.29 |
0 |
0.04 |
2.65 |
0.48 |
3.17 |
19 |
NAGAR |
|
2.29 |
0 |
33.27 |
0 |
0 |
35.56 |
33.27 |
0 |
0 |
0 |
0 |
0 |
0 |
33.27 |
2.29 |
2.79 |
0 |
0 |
0 |
2.79 |
20 |
PARAIYA |
|
12.15 |
0 |
119.7 |
0 |
0 |
131.85 |
119.7 |
0 |
0 |
0 |
0 |
0 |
0 |
119.7 |
12.15 |
3.57 |
0.38 |
43.04 |
0 |
46.99 |
21 |
SHERGHATTY |
|
-1.52 |
0 |
31.39 |
0 |
0 |
29.87 |
31.31 |
0.02 |
0 |
0 |
0 |
0 |
0 |
31.33 |
-1.47 |
2.48 |
0.04 |
0 |
0 |
2.52 |
22 |
TANKUPPA |
|
-9.98 |
0 |
105.39 |
0 |
0 |
95.4 |
103.47 |
1.91 |
0 |
0 |
0 |
0 |
0 |
105.39 |
-9.98 |
11.51 |
0.3 |
0 |
0 |
11.81 |
23 |
TEKARI |
|
8.59 |
0 |
181.22 |
0 |
0 |
189.81 |
179.93 |
1.29 |
0 |
0 |
0 |
0 |
0 |
181.22 |
8.59 |
13 |
0.43 |
0 |
0 |
13.43 |
24 |
WAZIRGANG |
|
-6.17 |
0 |
263.89 |
0 |
0 |
257.71 |
256.17 |
7.72 |
0 |
0 |
0 |
0 |
0 |
263.89 |
-6.17 |
144.1 |
2.48 |
0 |
0 |
146.58 |
|
Total |
|
241.78 |
0 |
3321.49 |
0 |
0 |
3563.27 |
3231.28 |
90.38 |
0 |
0 |
0 |
0 |
0 |
3321.66 |
241.61 |
285.29 |
19.24 |
52.08 |
0.69 |
357.3 |
|
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 # |
|
424.19 |
|
0 |
0 |
0 |
424.19 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
424.19 |
|
|
|
|
|
Grand Total |
|
665.97 |
0 |
3321.49 |
0 |
0 |
3987.46 |
3231.28 |
90.38 |
0 |
0 |
0 |
0 |
0 |
3321.66 |
665.8 |
285.29 |
19.24 |
52.08 |
0.69 |
357.3 |