Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 26, 2024 |
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State:BIHAR | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | ARARIA | 847.93 | 0 | 0 | 0 | 23139.31 | 0 | 0 | 0 | 0 | 0 | 23987.24 | 0 | 18553.49 | 377.19 | 3709.96 | 208.47 | 232.44 | 52.61 | 285.05 | 23134.15 | 96.44 | 853.09 | 32.2 | 4.69 | 288.86 | 39.15 | 364.9 | |
2 | AURANAGABAD | 458.84 | 0 | 0 | 0 | 23239.52 | 0 | 0 | 0 | 0 | 0 | 23698.36 | 0 | 19318.31 | 346.58 | 3115.29 | 217.2 | 226.2 | 5.94 | 232.14 | 23229.53 | 98.02 | 468.83 | 6.09 | 1.3 | 26.55 | 4.75 | 38.69 | |
3 | BHOJPUR | 472.78 | 0 | 0 | 0 | 13418.73 | 0 | 0 | 0 | 0 | 0 | 13891.51 | 0 | 9903.01 | 171.41 | 3029.09 | 154.6 | 143.04 | 3.12 | 146.16 | 13404.28 | 96.49 | 487.23 | 11.25 | 0.33 | 51.13 | 9.12 | 71.83 | |
4 | DARBHANGA | 588.19 | 0 | 0 | 0 | 22170.41 | 0 | 0 | 0 | 0 | 0 | 22758.6 | 0 | 16477.84 | 914.38 | 4321.1 | 144.87 | 302.23 | 0.74 | 302.97 | 22161.16 | 97.37 | 597.44 | 13.87 | 12.11 | 1179.38 | 224.79 | 1430.15 | |
5 | GAYA | 810.48 | 0 | 0 | 0 | 42682.49 | 0 | 0 | 0 | 0 | 0 | 43492.97 | 0 | 33167.57 | 346.46 | 8290.82 | 670.48 | 201.77 | 1.18 | 202.96 | 42678.29 | 98.13 | 814.68 | 92.71 | 1.98 | 367.98 | 35.61 | 498.28 | |
6 | JAMUI | 159.62 | 0 | 0 | 0 | 15932.46 | 0 | 0 | 0 | 0 | 0 | 16092.08 | 0 | 12885.73 | 144.33 | 2486.02 | 282.51 | 101.2 | 0 | 101.2 | 15899.8 | 98.81 | 192.28 | 1.69 | 0 | 27.72 | 4.23 | 33.64 | |
7 | JEHANABAD | 214.72 | 0 | 0 | 0 | 8125.17 | 0 | 0 | 0 | 0 | 0 | 8339.9 | 0 | 6169.48 | 153.83 | 1567.22 | 159.29 | 70.85 | 0.9 | 71.75 | 8121.56 | 97.38 | 218.33 | 24.23 | 0 | 20.54 | 3.66 | 48.43 | |
8 | KAIMUR (BHABUA) | 286.12 | 0 | 0 | 0 | 13281.09 | 0 | 0 | 0 | 0 | 0 | 13567.21 | 0 | 9763.86 | 184.76 | 3025.8 | 167.58 | 127.25 | 3.23 | 130.48 | 13272.49 | 97.83 | 294.73 | 5.46 | 1.91 | 78.69 | 8.57 | 94.63 | |
9 | KATIHAR | 357.08 | 0 | 0 | 0 | 25632.44 | 7 | 0 | 0 | 0 | 0 | 25996.53 | 0 | 19450.02 | 488.83 | 5235.89 | 292.42 | 131.79 | 4.82 | 136.61 | 25603.77 | 98.49 | 392.76 | 7.08 | 1.24 | 122.2 | 14.78 | 145.3 | |
10 | KISHANGANJ | 235.07 | 0 | 0 | 0 | 13738.51 | 0 | 0 | 0 | 0 | 0 | 13973.59 | 0 | 10937.79 | 180.29 | 2320.65 | 174.39 | 123.5 | 0.95 | 124.44 | 13737.57 | 98.31 | 236.02 | 0.38 | 2.05 | 12.41 | 3.2 | 18.04 | |
11 | LAKHISARAI | 179.01 | 0 | 0 | 0 | 8964.36 | 0 | 0 | 0 | 0 | 0 | 9143.37 | 0 | 6865.25 | 94.37 | 1732.64 | 189.13 | 76.31 | 0 | 76.31 | 8957.7 | 97.97 | 185.66 | 2.62 | 0.86 | 413.35 | 63.22 | 480.05 | |
12 | MADHUBANI | 416.14 | 0 | 0 | 0 | 18298.68 | 0 | 0 | 0 | 0 | 0 | 18714.81 | 0 | 14430.65 | 327.07 | 3039.73 | 266.83 | 219.04 | 0.58 | 219.62 | 18283.91 | 97.7 | 430.91 | 37.33 | 1.56 | 78.04 | 16.04 | 132.97 | |
13 | MUNGER | 216.61 | 0 | 0 | 0 | 12969 | 0 | 0 | 0 | 0 | 0 | 13185.62 | 0 | 8682.01 | 434.99 | 3140.67 | 570.34 | 121.74 | 4.46 | 126.2 | 12954.21 | 98.25 | 231.4 | 2.82 | 10.41 | 1105.63 | 205 | 1323.86 | |
14 | MUZAFFARPUR | 1298.85 | 0 | 0 | 0 | 19657.58 | 0 | 0 | 0 | 0 | 0 | 20956.42 | 0 | 15515.05 | 402.89 | 3118.74 | 284.51 | 306.5 | 14.78 | 321.28 | 19642.46 | 93.73 | 1313.96 | 4.9 | 2.11 | 62.07 | 7.5 | 76.58 | |
15 | NALANDA | 345.84 | 0 | 0 | 0 | 23627.61 | 0 | 0 | 0 | 0 | 0 | 23973.45 | 0 | 18122.86 | 622.68 | 4402.24 | 305.36 | 165.47 | 4.24 | 169.71 | 23622.85 | 98.54 | 350.6 | 3.48 | 1.53 | 25.01 | 5.02 | 35.04 | |
16 | NAWADA | 294.17 | 0 | 0 | 0 | 26139.69 | 0 | 0 | 0 | 0 | 0 | 26433.86 | 0 | 20680.61 | 307.26 | 4600.56 | 390.73 | 132.53 | 3.11 | 135.64 | 26114.8 | 98.79 | 319.05 | 37.73 | 0.5 | 35.86 | 4.28 | 78.37 | |
17 | PATNA | 1504.74 | 0 | 0 | 0 | 13984.51 | 0 | 0 | 0 | 0 | 0 | 15489.26 | 0 | 12097 | 299.53 | 1310.24 | 60.91 | 170.18 | 2.07 | 172.25 | 13939.93 | 90 | 1549.32 | 16 | 0.49 | 48.79 | 14.06 | 79.34 | |
18 | PURNIA | 1148.65 | 0 | 0 | 0 | 20998.44 | 0 | 0 | 0 | 0 | 0 | 22147.09 | 0 | 13742.36 | 481.72 | 6205.47 | 379.01 | 184.27 | 0 | 184.27 | 20992.82 | 94.79 | 1154.28 | 1.6 | 1.73 | 67.73 | 23.9 | 94.96 | |
19 | ROHTAS | 410.79 | 0 | 0 | 0 | 15583.77 | 0 | 0 | 0 | 0 | 0 | 15994.56 | 0 | 11778.37 | 318.11 | 3006.1 | 240.98 | 214.56 | 10.85 | 225.4 | 15568.96 | 97.34 | 425.6 | 6.28 | 3.37 | 108.4 | 13.15 | 131.2 | |
20 | SAMASTIPUR | 782.74 | 0 | 0 | 0 | 32633.14 | 0 | 0 | 0 | 0 | 0 | 33415.87 | 0 | 24780.02 | 868.49 | 6391.4 | 163.34 | 412.74 | 0 | 412.74 | 32615.99 | 97.61 | 799.89 | 11.76 | 8.54 | 640.98 | 87.79 | 749.07 | |
21 | SHEOHAR | 190.95 | 0 | 0 | 0 | 5691.02 | 0 | 0 | 0 | 0 | 0 | 5881.98 | 0 | 4103.42 | 104.49 | 1291.18 | 138.87 | 40.66 | 0 | 40.66 | 5678.62 | 96.54 | 203.35 | 9 | 1.74 | 2776.52 | 343.24 | 3130.5 | |
22 | SUPAUL | 661.58 | 0 | 0 | 0 | 12709.66 | 0 | 0 | 0 | 0 | 0 | 13371.24 | 0 | 9670.19 | 284.64 | 2364.08 | 211.88 | 179.48 | 7.4 | 186.88 | 12717.67 | 95.11 | 653.57 | 7.2 | 3.09 | 117.11 | 18.16 | 145.56 | |
23 | VAISHALI | 296.85 | 0 | 0 | 0 | 17616.3 | 0 | 0 | 0 | 0 | 0 | 17913.15 | 0 | 13990.98 | 490.16 | 2677.23 | 241.97 | 198.59 | 0.58 | 199.18 | 17599.51 | 98.25 | 313.64 | 28.72 | 4.78 | 71.18 | 15.35 | 120.03 | |
PhaseI Total | 12177.75 | 0 | 0 | 0 | 430233.89 | 7 | 0 | 0 | 0 | 0 | 442418.65 | 0 | 331085.89 | 8344.46 | 80382.13 | 5915.67 | 4082.35 | 121.56 | 4203.9 | 429932.04 | 97.18 | 12486.62 | 364.4 | 66.32 | 7726.13 | 1164.57 | 9321.42 | ||
Phase II | |||||||||||||||||||||||||||||
24 | ARWAL | 137.42 | 0 | 0 | 0 | 8886.87 | 0 | 0 | 0 | 0 | 0 | 9024.29 | 0 | 6438 | 57.01 | 2157.22 | 183.13 | 51.16 | 0.14 | 51.29 | 8886.65 | 98.47 | 137.64 | 8.58 | 0.25 | 37.69 | 3.9 | 50.42 | |
25 | BANKA | 187 | 0 | 0 | 0 | 9245.97 | 0 | 0 | 0 | 0 | 0 | 9432.97 | 0 | 8155.93 | 149.1 | 706.03 | 62.64 | 143.38 | 21.76 | 165.14 | 9238.84 | 97.94 | 194.14 | 4.91 | 0.09 | 62.63 | 10.93 | 78.56 | |
26 | BEGUSARAI | 360.17 | 0 | 0 | 0 | 11989.49 | 0 | 0 | 0 | 0 | 0 | 12349.66 | 0 | 8454.76 | 289.16 | 2824.07 | 180.57 | 208.94 | 0 | 208.94 | 11957.5 | 96.82 | 392.16 | 1.61 | 2.85 | 124.28 | 31.05 | 159.79 | |
27 | BHAGALPUR | 322.51 | 0 | 0 | 0 | 15380.61 | 0 | 0 | 0 | 0 | 0 | 15703.13 | 0 | 11924.28 | 263.86 | 2755.93 | 242.55 | 178.57 | 3.29 | 181.86 | 15368.49 | 97.87 | 334.64 | 20.98 | 0.23 | 86.09 | 9.41 | 116.71 | |
28 | BUXAR | 394.21 | 0 | 0 | 0 | 10612.25 | 0 | 0 | 0 | 0 | 0 | 11006.46 | 0 | 8070.73 | 253.93 | 2070.91 | 84.47 | 118.34 | 5.23 | 123.57 | 10603.61 | 96.34 | 402.85 | 3.78 | 1.8 | 20.27 | 8.71 | 34.56 | |
29 | GOPALGANJ | 225.47 | 0 | 0 | 0 | 8606.49 | 0 | 0 | 0 | 0 | 0 | 8831.96 | 0 | 6067.89 | 180.88 | 2154.45 | 108.13 | 89.3 | 0.95 | 90.25 | 8601.59 | 97.39 | 230.38 | 2.72 | 0.21 | 13.69 | 1.5 | 18.12 | |
30 | KHAGARIA | 132.8 | 0 | 0 | 0 | 5927.94 | 0 | 0 | 0 | 0 | 0 | 6060.74 | 0 | 4422 | 298.95 | 1019.16 | 92.49 | 89.72 | 0.65 | 90.37 | 5922.97 | 97.73 | 137.77 | 0.76 | 0.93 | 90.43 | 22.82 | 114.94 | |
31 | MADHEPURA | 246.11 | 0 | 0 | 0 | 14015.29 | 0 | 0 | 0 | 0 | 0 | 14261.41 | 0 | 10364.03 | 286.78 | 3020.32 | 219.16 | 121.53 | 0.68 | 122.21 | 14012.5 | 98.25 | 248.91 | 3.15 | 1.73 | 72.46 | 16.74 | 94.08 | |
32 | PASHCHIM CHAMPARAN | 368.05 | 0 | 0 | 0 | 21708.77 | 0 | 0 | 0 | 0 | 0 | 22076.82 | 0 | 16991.7 | 667.25 | 3560.32 | 284.84 | 171.56 | 1.44 | 173 | 21677.11 | 98.19 | 399.71 | 8.07 | 5.61 | 151.3 | 43.35 | 208.33 | |
33 | PURBI CHAMPARAN | 588.17 | 0 | 0 | 0 | 30902.66 | 0 | 0 | 0 | 0 | 0 | 31490.83 | 0 | 24353.51 | 650.65 | 5300.31 | 291.12 | 302.5 | 1.2 | 303.71 | 30899.3 | 98.12 | 591.53 | 1.5 | 3.86 | 196.25 | 46.14 | 247.75 | |
34 | SAHARSA | 209.56 | 0 | 0 | 0 | 17117.75 | 0 | 0 | 0 | 0 | 0 | 17327.3 | 0 | 15176.1 | 295.75 | 1462.32 | 77.72 | 84.47 | 0.4 | 84.87 | 17096.77 | 98.67 | 230.54 | 0.99 | 0.37 | 20.13 | 3.19 | 24.68 | |
35 | SARAN | 513.98 | 0 | 0 | 0 | 23666.86 | 0 | 0 | 0 | 0 | 0 | 24180.84 | 0 | 19041.07 | 561.16 | 3482.95 | 299.57 | 273.11 | 0 | 273.11 | 23657.86 | 97.84 | 522.98 | 2.93 | 5.13 | 125.82 | 21.79 | 155.67 | |
36 | Sheikhpura | 46.58 | 0 | 0 | 0 | 5415.85 | 0 | 0 | 0 | 0 | 0 | 5462.43 | 0 | 4607.83 | 63.5 | 604.61 | 69.19 | 65.01 | 0 | 65.01 | 5410.14 | 99.04 | 52.29 | 4.81 | 0.35 | 0 | 1.58 | 6.74 | |
37 | SITAMARHI | 509.25 | 0 | 0 | 0 | 18674.13 | 0 | 0 | 0 | 0 | 0 | 19183.38 | 0 | 14369.43 | 754.05 | 3179.01 | 244.8 | 126.88 | 4.39 | 131.27 | 18678.57 | 97.37 | 504.81 | 23.86 | 3.76 | 303.13 | 68.44 | 399.19 | |
38 | SIWAN | 325.83 | 0 | 0 | 0 | 13519.75 | 0 | 0 | 0 | 0 | 0 | 13845.58 | 0 | 10409.78 | 180.95 | 2336.59 | 309.87 | 275.78 | 0.46 | 276.24 | 13513.42 | 97.6 | 332.16 | 8.48 | 1.61 | 63.44 | 9.08 | 82.61 | |
PhaseII Total | 4567.12 | 0 | 0 | 0 | 215670.68 | 0 | 0 | 0 | 0 | 0 | 220237.81 | 0 | 168847.05 | 4952.99 | 36634.17 | 2750.25 | 2300.25 | 40.6 | 2340.85 | 215525.3 | 97.86 | 4712.51 | 97.13 | 28.78 | 1367.61 | 298.63 | 1792.15 | All District Total | 16744.87 | 0 | 0 | 0 | 645904.6 | 7 | 0 | 0 | 0 | 0 | 662656.47 | 0 | 499932.93 | 13297.45 | 117016.3 | 8665.91 | 6382.6 | 162.15 | 6544.75 | 645457.34 | 97.4 | 17199.13 | 461.53 | 95.1 | 9093.74 | 1463.17 | 11113.54 |
State Fund | 55769.52 | 0 | 0 | 0 | 0 | -512008.45 | 22915.3 | 0 | 22915.3 | 22915.3 | -534923.75 | ||||||||||||||||||
Grand Total of State | 72514.39 | 0 | 0 | 0 | 645904.6 | 7 | 0 | 0 | 0 | 0 | 150648.02 | 0 | 499932.93 | 13297.45 | 117016.3 | 8665.91 | 29297.9 | 162.15 | 29460.05 | 668372.64 | 428.45 | -517724.62 | 461.53 | 95.1 | 9093.74 | 1463.17 | 11113.54 |