Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SAMASTIPUR
|
(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 |
BITHAN |
|
539.51 |
0 |
1548.73 |
0 |
0 |
2088.24 |
1148.18 |
16.01 |
344.01 |
26.93 |
13.08 |
0 |
13.08 |
1548.22 |
540.02 |
14.75 |
26.56 |
687.36 |
49.83 |
778.5 |
2 |
BUBHUTIPUR |
|
2.17 |
0 |
2463.01 |
4.1 |
0 |
2469.29 |
1721.55 |
54.5 |
590.61 |
60.89 |
11.27 |
0 |
11.27 |
2438.82 |
30.47 |
4.13 |
58.58 |
964.65 |
122.78 |
1150.14 |
3 |
DALSING SARAI |
|
0.08 |
0 |
1182.61 |
0 |
0 |
1182.69 |
883.21 |
27.78 |
229.74 |
27.03 |
13.62 |
0 |
13.62 |
1181.39 |
1.31 |
2.74 |
15.53 |
470.03 |
70.39 |
558.69 |
4 |
HASANPURA |
|
15 |
0 |
3264.64 |
0 |
0 |
3279.65 |
1988.8 |
65.95 |
1015.58 |
125.65 |
30.21 |
0 |
30.21 |
3226.2 |
53.45 |
10.56 |
47.53 |
1070.1 |
157.17 |
1285.36 |
5 |
KHANPUR |
|
-0.63 |
0 |
2093.85 |
0 |
0 |
2093.23 |
1317.75 |
81.51 |
594.64 |
86.36 |
13.42 |
0 |
13.42 |
2093.67 |
-0.45 |
2.59 |
44.65 |
705.13 |
93.99 |
846.36 |
6 |
KLAYANPUR |
|
-6.57 |
0 |
4450.66 |
5 |
0 |
4449.08 |
2702.91 |
142.37 |
1384.14 |
188.08 |
19.13 |
0 |
19.13 |
4436.62 |
12.46 |
24.15 |
76.06 |
1428.56 |
213.86 |
1742.63 |
7 |
MOHAN PUR |
|
257.34 |
0 |
1152.24 |
0 |
0 |
1409.58 |
896.3 |
34.79 |
200.88 |
16.93 |
14.02 |
0 |
14.02 |
1162.92 |
246.66 |
0.1 |
17.83 |
376.18 |
41.81 |
435.92 |
8 |
MOHIUDDIN NAGAR |
|
-2.99 |
0 |
1328.77 |
0 |
0 |
1325.78 |
908.21 |
24.8 |
356.75 |
25.7 |
12.64 |
0 |
12.64 |
1328.11 |
-2.33 |
31.17 |
25.59 |
493.87 |
53.13 |
603.76 |
9 |
MORWA |
|
3.08 |
0 |
2371.95 |
0 |
0 |
2375.03 |
1580.22 |
59.49 |
638.95 |
68.5 |
23.52 |
0 |
23.52 |
2370.68 |
4.35 |
28.04 |
34.87 |
923.58 |
96.84 |
1083.33 |
10 |
PATORI |
|
-9.6 |
0 |
2816.09 |
0 |
0 |
2806.5 |
1471.08 |
52.16 |
1118.25 |
130 |
16.98 |
0 |
16.98 |
2788.47 |
18.03 |
7.88 |
51.4 |
816.65 |
86.84 |
962.77 |
11 |
PUSA |
|
-9.81 |
0 |
1580.87 |
0 |
0 |
1571.06 |
1089.74 |
70.96 |
364.08 |
42.8 |
10.56 |
0 |
10.56 |
1578.14 |
-7.08 |
20.3 |
26.15 |
621.92 |
85.07 |
753.44 |
12 |
ROSRA |
|
-5.25 |
0 |
1540.58 |
0 |
0 |
1535.33 |
1044.81 |
63.92 |
367.93 |
42.36 |
10.44 |
0 |
10.44 |
1529.47 |
5.86 |
0.21 |
29.22 |
542.02 |
74.56 |
646.01 |
13 |
SARAIRANJAN |
|
856.3 |
0 |
1972.72 |
0 |
0 |
2829.02 |
1317.44 |
71.55 |
505.33 |
56.96 |
14.22 |
0 |
14.22 |
1965.5 |
863.52 |
3.85 |
43.31 |
819.67 |
95.08 |
961.91 |
14 |
SINGHIA |
|
10.37 |
0 |
1624.21 |
0 |
0 |
1634.58 |
1034.4 |
42.25 |
448.14 |
64 |
10.68 |
0 |
10.68 |
1599.47 |
35.11 |
3.61 |
42.39 |
548.09 |
75.01 |
669.1 |
15 |
SIVAJEE NAGAR |
|
-4.4 |
0 |
2089.58 |
0 |
0 |
2085.18 |
1518.97 |
33.89 |
435.9 |
71.76 |
17.78 |
0 |
17.78 |
2078.3 |
6.88 |
0.36 |
56.03 |
696.41 |
119.4 |
872.2 |
16 |
SMASTIPUR |
|
158.99 |
0 |
1191.49 |
0 |
0 |
1350.48 |
760.16 |
23.28 |
339.9 |
52.91 |
7.85 |
0 |
7.85 |
1184.11 |
166.37 |
1.46 |
21.96 |
358.9 |
56.87 |
439.19 |
17 |
TAJPUR |
|
0.4 |
0 |
1349.39 |
0 |
0 |
1349.79 |
935.93 |
29.57 |
320.05 |
40.99 |
13.81 |
0 |
13.81 |
1340.36 |
9.44 |
7.24 |
24.53 |
437.12 |
63.78 |
532.67 |
18 |
UJIYARPUR |
|
367.93 |
0 |
2230.92 |
0 |
0 |
2598.85 |
1421.26 |
61.03 |
670.18 |
48.99 |
24.22 |
0 |
24.22 |
2225.67 |
373.18 |
111.18 |
32.01 |
987.12 |
89.86 |
1220.17 |
19 |
VIDYAPATI NAGAR |
|
-2.25 |
0 |
944.93 |
0 |
0 |
942.69 |
650.9 |
18.06 |
250.23 |
17.06 |
6.48 |
0 |
6.48 |
942.74 |
-0.05 |
5.38 |
9.12 |
390.96 |
14.89 |
420.35 |
20 |
WARISNAGAR |
|
0 |
0 |
2201 |
0 |
0 |
2201 |
1524.95 |
24.54 |
559.43 |
74.55 |
15.39 |
0 |
15.39 |
2198.86 |
2.14 |
6.47 |
83.71 |
813.79 |
122.61 |
1026.58 |
|
Total |
|
2169.68 |
0 |
39398.25 |
9.1 |
0 |
41577.03 |
25916.76 |
998.43 |
10734.72 |
1268.47 |
299.32 |
0 |
299.32 |
39217.7 |
2359.33 |
286.16 |
767.04 |
14152.11 |
1783.77 |
16989.08 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
0.08 |
1.58 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
150.28 |
|
101.02 |
0 |
0 |
251.3 |
|
|
|
|
101.02 |
0.00 |
101.02 |
101.02 |
150.28 |
|
|
|
|
|
Grand Total |
|
2319.96 |
0 |
39499.27 |
9.1 |
0 |
41828.33 |
25916.76 |
998.43 |
10734.72 |
1268.47 |
400.34 |
0 |
400.34 |
39318.72 |
2509.61 |
286.16 |
767.04 |
14153.61 |
1783.85 |
16990.66 |