Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SITAMARHI
|
(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 |
BAIRGANIA |
|
0.13 |
0 |
25.87 |
0 |
0 |
26 |
23.53 |
2.34 |
0 |
0 |
0 |
0 |
0 |
25.87 |
0.13 |
0.07 |
0.1 |
0 |
0 |
0.17 |
2 |
BAJPATTI |
|
-4.13 |
0 |
104.84 |
0 |
0 |
100.71 |
85.68 |
19.01 |
0 |
0 |
0 |
0 |
0 |
104.69 |
-3.98 |
5.64 |
0.26 |
1.9 |
0.1 |
7.9 |
3 |
BATHNAHA |
|
3.68 |
0 |
515.87 |
0 |
0 |
519.55 |
423.68 |
98.87 |
0 |
0 |
0 |
0 |
0 |
522.56 |
-3.01 |
145.36 |
0.54 |
0 |
0 |
145.9 |
4 |
BELSAND |
|
-3.41 |
0 |
139.96 |
0 |
0 |
136.55 |
107.15 |
33.02 |
0 |
0 |
0 |
0 |
0 |
140.16 |
-3.61 |
0.02 |
0.04 |
0.09 |
0 |
0.15 |
5 |
Bokhra |
|
-5.64 |
0 |
55.13 |
0 |
0 |
49.48 |
46.49 |
8.78 |
0 |
0 |
0 |
0 |
0 |
55.27 |
-5.78 |
1.99 |
0.77 |
0 |
0 |
2.76 |
6 |
Choraut |
|
-0.82 |
0 |
179.76 |
0 |
0 |
178.94 |
153.25 |
26.51 |
0 |
0 |
0 |
0 |
0 |
179.76 |
-0.82 |
32.13 |
0 |
0 |
0 |
32.13 |
7 |
DUMRA |
|
15.22 |
0 |
58.26 |
0 |
0 |
73.48 |
36.51 |
21.76 |
0 |
0 |
0 |
0 |
0 |
58.26 |
15.22 |
5.31 |
0.08 |
0 |
0 |
5.39 |
8 |
MAJORGANJ |
|
-3.03 |
0 |
52.46 |
0 |
0 |
49.42 |
47.96 |
4.5 |
0 |
0 |
0 |
0 |
0 |
52.46 |
-3.03 |
3.68 |
0.41 |
0 |
0 |
4.09 |
9 |
NANPUR |
|
2.07 |
0 |
50.31 |
0 |
0 |
52.38 |
31.13 |
19.23 |
0 |
0 |
0 |
0 |
0 |
50.37 |
2.01 |
3.16 |
0 |
0 |
0 |
3.16 |
10 |
PARIHAR |
|
71.91 |
0 |
129.45 |
0 |
0 |
201.36 |
107.93 |
21.52 |
0 |
0 |
0 |
0 |
0 |
129.45 |
71.91 |
0.96 |
0.09 |
0 |
0 |
1.05 |
11 |
Parsauni |
|
-0.75 |
0 |
50.5 |
0 |
0 |
49.75 |
30.88 |
19.54 |
0 |
0 |
0 |
0 |
0 |
50.42 |
-0.68 |
0.94 |
0 |
0 |
0 |
0.94 |
12 |
PUPRI |
|
2715.79 |
0 |
116.47 |
0 |
0 |
2832.26 |
109.88 |
6.59 |
0 |
0 |
0 |
0 |
0 |
116.47 |
2715.79 |
14.44 |
0.08 |
0 |
0 |
14.52 |
13 |
RIGA |
|
-9.32 |
0 |
49.35 |
0 |
0 |
40.03 |
43.9 |
7.91 |
0 |
0 |
0 |
0 |
0 |
51.81 |
-11.78 |
1.25 |
0 |
0 |
0 |
1.25 |
14 |
RUNNISAIDPUR |
|
27.44 |
0 |
217.2 |
0 |
0 |
244.63 |
155.99 |
61.27 |
0 |
0 |
0 |
0 |
0 |
217.26 |
27.37 |
0.57 |
0 |
1.38 |
0.26 |
2.21 |
15 |
SONBARSA |
|
1.76 |
0 |
85.06 |
0 |
0 |
86.82 |
55.84 |
29.32 |
0 |
0 |
0 |
0 |
0 |
85.16 |
1.66 |
3.12 |
0 |
0 |
0 |
3.12 |
16 |
Suppi |
|
-1.31 |
0 |
73.99 |
0 |
0 |
72.67 |
55.41 |
18.63 |
0 |
0 |
0 |
0 |
0 |
74.04 |
-1.37 |
8.54 |
0.39 |
0 |
0 |
8.93 |
17 |
SURSAND |
|
-3.47 |
0 |
107.01 |
0 |
0 |
103.54 |
92.83 |
14.27 |
0 |
0 |
0 |
0 |
0 |
107.1 |
-3.56 |
7.07 |
0 |
0 |
0 |
7.07 |
|
Total |
|
2806.12 |
0 |
2011.49 |
0 |
0 |
4817.6 |
1608.05 |
413.07 |
0 |
0 |
0 |
0 |
0 |
2021.12 |
2796.49 |
234.25 |
2.76 |
3.37 |
0.36 |
240.74 |
|
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 # |
|
111.26 |
|
0 |
0 |
0 |
111.26 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
111.26 |
|
|
|
|
|
Grand Total |
|
2917.38 |
0 |
2011.49 |
0 |
0 |
4928.86 |
1608.05 |
413.07 |
0 |
0 |
0 |
0 |
0 |
2021.12 |
2907.75 |
234.25 |
2.76 |
3.37 |
0.36 |
240.74 |