Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURBI CHAMPARAN
|
(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 |
ADAPUR |
|
-3.99 |
0 |
191.4 |
0 |
0 |
187.41 |
171.19 |
20.23 |
0 |
0 |
0 |
0 |
0 |
191.42 |
-4.01 |
3.04 |
0.42 |
0 |
0 |
3.46 |
2 |
ARERAJ |
|
-0.99 |
0 |
446.32 |
0 |
0 |
445.33 |
435.22 |
11.21 |
0 |
0 |
0 |
0 |
0 |
446.43 |
-1.1 |
9.54 |
8.44 |
4.58 |
0.87 |
23.43 |
3 |
Banjariya |
|
-3.27 |
0 |
79.44 |
0 |
0 |
76.16 |
73.88 |
5.43 |
0 |
0 |
0 |
0 |
0 |
79.31 |
-3.15 |
6.61 |
2.1 |
0 |
0 |
8.71 |
4 |
Bankatwa |
|
-0.91 |
0 |
93.57 |
0 |
0 |
92.66 |
75.59 |
18.2 |
0 |
0 |
0 |
0 |
0 |
93.79 |
-1.13 |
37.98 |
0.3 |
0 |
0 |
38.28 |
5 |
CHAKIA (PIPRA) |
|
-1.02 |
0 |
109.86 |
0 |
0 |
108.83 |
93.54 |
16.32 |
0 |
0 |
0 |
0 |
0 |
109.86 |
-1.02 |
31.28 |
1.44 |
0 |
0 |
32.72 |
6 |
Chawradano |
|
-1.4 |
0 |
173.37 |
0 |
0 |
171.98 |
159.65 |
13.72 |
0 |
0 |
0 |
0 |
0 |
173.37 |
-1.4 |
18.39 |
0.27 |
0 |
0 |
18.66 |
7 |
CHIRAIYA |
|
-8.04 |
0 |
399.58 |
0 |
0 |
391.54 |
354.99 |
44.79 |
0 |
0 |
0 |
0 |
0 |
399.78 |
-8.24 |
51.86 |
0.39 |
0 |
0 |
52.25 |
8 |
DHAKA |
|
5.76 |
0 |
130.6 |
0 |
0 |
136.36 |
68.61 |
65.97 |
0 |
0 |
0 |
0 |
0 |
134.58 |
1.78 |
1.85 |
0.12 |
0 |
0 |
1.97 |
9 |
GHORASAHAN |
|
-1.82 |
0 |
96.35 |
0 |
0 |
94.53 |
89.21 |
7.13 |
0 |
0 |
0 |
0 |
0 |
96.35 |
-1.82 |
28.51 |
1.64 |
0 |
0 |
30.15 |
10 |
HARSIDHI |
|
-0.93 |
0 |
89.78 |
0 |
0 |
88.85 |
79.44 |
10.35 |
0 |
0 |
0 |
0 |
0 |
89.78 |
-0.93 |
9.71 |
0.15 |
0 |
0 |
9.86 |
11 |
KALYANPUR |
|
-1.26 |
0 |
157.41 |
0 |
0 |
156.15 |
141.8 |
15.41 |
0 |
0 |
0 |
0 |
0 |
157.2 |
-1.06 |
0 |
1 |
0 |
0 |
1 |
12 |
KESARIA |
|
-16.18 |
0 |
419.83 |
0 |
0 |
403.65 |
409.7 |
10.22 |
0 |
0 |
0 |
0 |
0 |
419.92 |
-16.27 |
51.93 |
1.62 |
0 |
0 |
53.55 |
13 |
Kotwa |
|
0.95 |
0 |
122.69 |
0 |
0 |
123.63 |
102.51 |
19.99 |
0 |
0 |
0 |
0 |
0 |
122.5 |
1.13 |
6.78 |
0 |
0 |
0 |
6.78 |
14 |
MADHUBAN |
|
-1.87 |
0 |
66.28 |
0 |
0 |
64.41 |
62.72 |
3.57 |
0 |
0 |
0 |
0 |
0 |
66.29 |
-1.88 |
12.05 |
0.97 |
0 |
0 |
13.02 |
15 |
MEHSI |
|
8.65 |
0 |
77.5 |
0 |
0 |
86.15 |
71.23 |
6.27 |
0 |
0 |
0 |
0 |
0 |
77.5 |
8.65 |
0.2 |
0.25 |
0 |
0 |
0.45 |
16 |
MOTIHARI |
|
6.35 |
0 |
182.55 |
0 |
0 |
188.9 |
158.12 |
25.2 |
0 |
0 |
0 |
0 |
0 |
183.32 |
5.58 |
9 |
0.19 |
0 |
0 |
9.19 |
17 |
PAHARPUR |
|
6 |
0 |
200.41 |
0 |
0 |
206.4 |
188.38 |
12.08 |
0 |
0 |
0 |
0 |
0 |
200.46 |
5.94 |
21.21 |
3.64 |
3.92 |
0.54 |
29.31 |
18 |
PAKRIDAYAL |
|
7.02 |
0 |
49.94 |
0 |
0 |
56.96 |
19.57 |
30.37 |
0 |
0 |
0 |
0 |
0 |
49.94 |
7.02 |
0.28 |
0.12 |
0 |
0 |
0.4 |
19 |
PATAHI |
|
6.87 |
0 |
224.55 |
0 |
0 |
231.41 |
154.81 |
69.76 |
0 |
0 |
0 |
0 |
0 |
224.57 |
6.84 |
30.63 |
14.12 |
0 |
0 |
44.75 |
20 |
Phenhara |
|
7.5 |
0 |
21.28 |
0 |
0 |
28.78 |
13.7 |
7.58 |
0 |
0 |
0 |
0 |
0 |
21.28 |
7.5 |
0.02 |
0.04 |
0 |
0 |
0.06 |
21 |
Pipra Kothi |
|
8 |
0 |
88.84 |
0 |
0 |
96.84 |
78.73 |
10.11 |
0 |
0 |
0 |
0 |
0 |
88.84 |
8 |
12.77 |
0 |
0 |
0 |
12.77 |
22 |
RAMGARHWA |
|
15.79 |
0 |
140.1 |
0 |
0 |
155.89 |
103.8 |
36.43 |
0 |
0 |
0 |
0 |
0 |
140.23 |
15.66 |
3.39 |
0 |
0 |
0 |
3.39 |
23 |
RAXAUL |
|
5.18 |
0 |
101.19 |
12.13 |
0 |
118.5 |
97.57 |
3.62 |
0 |
0 |
0 |
0 |
0 |
101.19 |
17.31 |
8.87 |
0.83 |
1.38 |
0.22 |
11.3 |
24 |
Sangrampur |
|
6.35 |
0 |
150 |
0 |
0 |
156.35 |
147.86 |
2.14 |
0 |
0 |
0 |
0 |
0 |
150 |
6.35 |
12.21 |
2.07 |
0 |
0 |
14.28 |
25 |
SUGAULI |
|
6.98 |
0 |
113.35 |
0 |
0 |
120.33 |
104.02 |
9.33 |
0 |
0 |
0 |
0 |
0 |
113.35 |
6.98 |
2.55 |
0.18 |
3.9 |
0.2 |
6.83 |
26 |
Tetariya |
|
10.15 |
0 |
39.51 |
0 |
0 |
49.65 |
33.45 |
6.05 |
0 |
0 |
0 |
0 |
0 |
39.51 |
10.15 |
2.9 |
0 |
4.09 |
0.41 |
7.4 |
27 |
TURKAULIA |
|
6.54 |
0 |
180.45 |
0 |
0 |
186.99 |
142.45 |
38 |
0 |
0 |
0 |
0 |
0 |
180.45 |
6.54 |
37.6 |
0.04 |
0 |
0 |
37.64 |
|
Total |
|
66.4 |
0 |
4146.12 |
12.13 |
0 |
4224.65 |
3631.75 |
519.47 |
0 |
0 |
0 |
0 |
0 |
4151.23 |
73.42 |
411.16 |
40.35 |
17.87 |
2.24 |
471.62 |
|
District level Line Deptt. |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
69.69 |
|
0 |
0 |
0 |
69.69 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
69.69 |
|
|
|
|
|
Grand Total |
|
136.04 |
0 |
4146.12 |
12.13 |
0 |
4294.29 |
3631.75 |
519.47 |
0 |
0 |
0 |
0 |
0 |
4151.23 |
143.06 |
411.16 |
40.35 |
17.87 |
2.24 |
471.62 |