Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SARAN
|
(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 |
AMNOUR |
|
-2.7 |
0 |
1427.17 |
0 |
0 |
1424.47 |
1075.98 |
27.2 |
271.95 |
43.03 |
8.57 |
0.26 |
8.83 |
1426.99 |
-2.52 |
10 |
15.39 |
319.39 |
42.35 |
387.13 |
2 |
BANIAPUR |
|
-8.77 |
0 |
1968.02 |
14.48 |
0 |
1973.73 |
1442.42 |
48.57 |
392.09 |
68.25 |
16.19 |
0.26 |
16.44 |
1967.78 |
5.95 |
16.07 |
24.52 |
775.81 |
126.54 |
942.94 |
3 |
CHAPRA |
|
-1.04 |
0 |
875.75 |
0 |
0 |
874.71 |
766.84 |
19.85 |
68.21 |
11.67 |
8.82 |
0 |
8.82 |
875.4 |
-0.68 |
11.31 |
29.2 |
390.48 |
58.35 |
489.34 |
4 |
DARIAPUR |
|
-2.09 |
0 |
2178.85 |
0 |
0 |
2176.76 |
1564.59 |
48.51 |
473.53 |
72.63 |
19.4 |
0 |
19.4 |
2178.66 |
-1.9 |
21.93 |
55.38 |
864.86 |
148.26 |
1090.43 |
5 |
DIGHWARA |
|
-0.54 |
0 |
223.13 |
0 |
0 |
222.58 |
177.25 |
8.22 |
30.49 |
5.08 |
1.72 |
0 |
1.72 |
222.77 |
-0.18 |
0.75 |
1.23 |
199.07 |
23.76 |
224.81 |
6 |
EKMA |
|
340.52 |
0 |
1155.44 |
0 |
0 |
1495.96 |
777.99 |
25.48 |
291.34 |
49.86 |
10.91 |
0 |
10.91 |
1155.58 |
340.38 |
8.49 |
13.01 |
391.44 |
63.06 |
476 |
7 |
GARKHA |
|
76.46 |
0 |
2156.86 |
0 |
0 |
2233.32 |
1554.4 |
44.73 |
465.52 |
74.88 |
13.31 |
0 |
13.31 |
2152.83 |
80.49 |
31.23 |
55.6 |
846.09 |
112.53 |
1045.45 |
8 |
ISUAPUR |
|
46.14 |
0 |
923.06 |
0 |
0 |
969.2 |
724.55 |
26.91 |
135.21 |
24.31 |
8.31 |
0.15 |
8.46 |
919.45 |
49.76 |
4.07 |
16.55 |
327.41 |
59.13 |
407.16 |
9 |
JALALPUR |
|
0 |
0 |
1694.74 |
5 |
0 |
1699.74 |
1452.55 |
17.56 |
183.19 |
25.14 |
14.14 |
0.55 |
14.69 |
1693.13 |
6.61 |
36.24 |
18.08 |
414.87 |
47.38 |
516.57 |
10 |
LAHLADPUR |
|
-0.31 |
0 |
350.03 |
0 |
0 |
349.72 |
291.92 |
8.48 |
43.86 |
3.7 |
2.11 |
0 |
2.11 |
350.06 |
-0.34 |
7.91 |
5.03 |
147.11 |
10.66 |
170.71 |
11 |
MAKER |
|
90 |
0 |
1077.14 |
0 |
0 |
1167.14 |
819.85 |
19.26 |
195.57 |
31.83 |
10.01 |
0 |
10.01 |
1076.52 |
90.62 |
1.91 |
18.47 |
326.66 |
50.82 |
397.86 |
12 |
MANJHI |
|
0.76 |
0 |
1624.96 |
0 |
0 |
1625.72 |
1201.82 |
27.08 |
327.72 |
52.95 |
14.1 |
0 |
14.1 |
1623.67 |
2.05 |
13.07 |
14.37 |
519.44 |
79.26 |
626.14 |
13 |
MARHAURA |
|
0 |
0 |
3405.8 |
0 |
0 |
3405.8 |
2509.71 |
55.67 |
710.62 |
105.93 |
19.25 |
0 |
19.25 |
3401.18 |
4.62 |
35.25 |
71.6 |
1152.91 |
183.11 |
1442.87 |
14 |
MASHRAKH |
|
-9.93 |
0 |
1389.37 |
20.1 |
0 |
1399.54 |
947.29 |
30.08 |
353.18 |
47.12 |
9.77 |
0 |
9.77 |
1387.43 |
12.1 |
21.27 |
24.67 |
462.27 |
77.85 |
586.06 |
15 |
NAGRA |
|
3.74 |
0 |
1085.75 |
10.5 |
0 |
1099.99 |
845.16 |
14.45 |
193.25 |
26.28 |
7.3 |
0 |
7.3 |
1086.43 |
13.56 |
6.86 |
16.75 |
351.99 |
43.85 |
419.45 |
16 |
PANAPUR |
|
34.15 |
0 |
1000.71 |
0 |
0 |
1034.86 |
774.55 |
14.47 |
187.75 |
14.29 |
9.02 |
0 |
9.02 |
1000.09 |
34.77 |
3.28 |
6.08 |
192.24 |
16.38 |
217.98 |
17 |
PARSA |
|
-1.1 |
0 |
1119.1 |
0 |
0 |
1118.01 |
868.88 |
26.61 |
183.71 |
27.77 |
11.11 |
0 |
11.11 |
1118.07 |
-0.07 |
4.71 |
17.61 |
324.61 |
41.53 |
388.46 |
18 |
REVELGANJ |
|
0 |
0 |
349.24 |
0 |
0 |
349.24 |
308.8 |
7.28 |
25.57 |
3.81 |
3.55 |
0 |
3.55 |
349.01 |
0.22 |
3.05 |
4.03 |
86.09 |
10.82 |
103.99 |
19 |
SONEPUR |
|
-0.37 |
0 |
1644.06 |
0 |
0 |
1643.69 |
1396.35 |
31.52 |
176.48 |
26.52 |
12.81 |
0 |
12.81 |
1643.69 |
0.01 |
11.79 |
18.25 |
387.26 |
59.39 |
476.69 |
20 |
TARAIYA |
|
-5.59 |
0 |
1704.51 |
0 |
0 |
1698.92 |
1272.36 |
50.02 |
319.71 |
46.88 |
14.54 |
0 |
14.54 |
1703.51 |
-4.59 |
12.27 |
24.25 |
477.93 |
82.32 |
596.77 |
|
Total |
|
559.33 |
0 |
27353.69 |
50.08 |
0 |
27963.11 |
20773.27 |
551.95 |
5028.95 |
761.93 |
214.94 |
1.22 |
216.16 |
27332.25 |
630.86 |
261.45 |
450.07 |
8957.93 |
1337.35 |
11006.8 |
|
District level Line Deptt. |
|
0 |
0 |
45.46 |
0 |
0 |
45.46 |
45.46 |
0 |
0 |
0 |
0 |
0 |
0 |
45.46 |
0 |
0.62 |
1.7 |
47.01 |
7.25 |
56.58 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
34.51 |
|
122.73 |
0 |
0 |
157.24 |
|
|
|
|
122.73 |
0.00 |
122.73 |
122.73 |
34.51 |
|
|
|
|
|
Grand Total |
|
593.84 |
0 |
27521.88 |
50.08 |
0 |
28165.81 |
20818.73 |
551.95 |
5028.95 |
761.93 |
337.67 |
1.22 |
338.89 |
27500.44 |
665.37 |
262.07 |
451.77 |
9004.94 |
1344.6 |
11063.38 |