Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 16, 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 (September) |
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 | 773.25 | 0 | 0 | 0 | 23545.06 | 0 | 0 | 0 | 0 | 0 | 24318.31 | 0 | 18217.96 | 270.19 | 4739.5 | 178.65 | 101.6 | 2.96 | 104.56 | 23510.86 | 96.68 | 807.45 | 1.82 | 5.08 | 237.12 | 11.22 | 255.24 | |
2 | AURANAGABAD | 371.63 | 0 | 0 | 0 | 19050.74 | 0 | 0 | 0 | 0 | 0 | 19422.37 | 0 | 11654.7 | 215.75 | 6772.64 | 113.17 | 233.54 | 0 | 233.54 | 18989.79 | 97.77 | 432.58 | 1.22 | 4.8 | 21.61 | 1.52 | 29.15 | |
3 | BHOJPUR | 262.53 | 0 | 0 | 0 | 9699.23 | 0 | 0 | 0 | 0 | 0 | 9961.76 | 0 | 7447.83 | 87.58 | 1884.19 | 159.66 | 101.22 | 3.25 | 104.47 | 9683.73 | 97.21 | 278.03 | 4.12 | 3.64 | 11.21 | 1.19 | 20.16 | |
4 | DARBHANGA | 284.29 | 0 | 0 | 0 | 28805.98 | 0 | 0 | 0 | 0 | 0 | 29090.27 | 0 | 23483.62 | 228.33 | 4651.43 | 115.32 | 259.74 | 2.11 | 261.86 | 28740.56 | 98.8 | 349.71 | 4.33 | 10.47 | 34.54 | 1.28 | 50.62 | |
5 | GAYA | 1086.22 | 0 | 0 | 0 | 25949.13 | 0 | 0 | 0 | 0 | 0 | 27035.35 | 0 | 18931.58 | 454.4 | 5865.1 | 520.92 | 96.41 | 0 | 96.41 | 25868.41 | 95.68 | 1166.94 | 4.14 | 6.61 | 315.39 | 34.83 | 360.97 | |
6 | JAMUI | 23.68 | 0 | 0 | 0 | 18098.15 | 0 | 0 | 0 | 0 | 0 | 18121.83 | 0 | 12225.13 | 361.71 | 4835.23 | 515.14 | 112.75 | 2.16 | 114.91 | 18052.13 | 99.62 | 69.7 | 7.26 | 6.68 | 113.66 | 26.58 | 154.18 | |
7 | JEHANABAD | 121.81 | 0 | 0 | 0 | 8176.67 | 0 | 0 | 0 | 0 | 0 | 8298.48 | 0 | 4936.33 | 140.69 | 2771.49 | 264.14 | 54.6 | 0.3 | 54.9 | 8167.55 | 98.42 | 130.93 | 2.06 | 1.2 | 5.1 | 0.49 | 8.85 | |
8 | KAIMUR (BHABUA) | 142.82 | 0 | 0 | 0 | 10705.3 | 0 | 0 | 0 | 0 | 0 | 10848.12 | 0 | 7390.1 | 175.08 | 2858.95 | 184.81 | 72.55 | 0.65 | 73.2 | 10682.14 | 98.47 | 165.98 | 1.33 | 3.35 | 5.61 | 3.16 | 13.45 | |
9 | KATIHAR | 113.7 | 0 | 0 | 0 | 20848.91 | 0 | 0 | 0 | 0 | 0 | 20962.61 | 0 | 15466.7 | 279.36 | 4879.44 | 97.09 | 95.2 | 3.69 | 98.89 | 20821.48 | 99.33 | 141.13 | 2.95 | 4.34 | 19.85 | 1.08 | 28.22 | |
10 | KISHANGANJ | 181.62 | 0 | 0 | 0 | 11364.56 | 0 | 0 | 0 | 0 | 0 | 11546.18 | 0 | 9232.49 | 143.66 | 1762.14 | 104.56 | 87 | 0 | 87 | 11329.84 | 98.13 | 216.34 | 0.56 | 2.31 | 6.82 | 1.57 | 11.26 | |
11 | LAKHISARAI | 74.83 | 0 | 0 | 0 | 10334 | 0 | 0 | 0 | 0 | 0 | 10408.83 | 0 | 6287.09 | 487.34 | 3216.18 | 279.29 | 57.81 | 0 | 57.81 | 10327.71 | 99.22 | 81.12 | 1.17 | 2.77 | 128.66 | 78.35 | 210.95 | |
12 | MADHUBANI | 127.67 | 0 | 0 | 0 | 20205.9 | 0 | 0 | 0 | 0 | 0 | 20333.57 | 0 | 15514.46 | 182.79 | 4019.86 | 238.53 | 195.06 | 5.83 | 200.89 | 20156.52 | 99.13 | 177.05 | 6.42 | 4.13 | 9.57 | 0.29 | 20.41 | |
13 | MUNGER | 88.06 | 0 | 0 | 0 | 14119.83 | 0 | 0 | 0 | 0 | 0 | 14207.89 | 0 | 7507.19 | 217.62 | 5501.58 | 579.92 | 64.75 | 2.18 | 66.93 | 13873.25 | 97.64 | 334.64 | 2.05 | 6.61 | 1839.85 | 226.21 | 2074.72 | |
14 | MUZAFFARPUR | 1305.87 | 0 | 0 | 0 | 19396.86 | 0 | 0 | 0 | 0 | 0 | 20702.73 | 0 | 13954.26 | 372.58 | 4383.79 | 410.38 | 228.68 | 3.81 | 232.49 | 19353.5 | 93.48 | 1349.23 | 4.12 | 10.49 | 49.63 | 2.85 | 67.09 | |
15 | NALANDA | 103.26 | 0 | 0 | 0 | 14440.26 | 0 | 0 | 0 | 0 | 0 | 14543.52 | 0 | 9857.09 | 457.63 | 3632.65 | 315.39 | 119.31 | 0.85 | 120.16 | 14382.93 | 98.9 | 160.59 | 0.76 | 6.06 | 74.25 | 19.53 | 100.6 | |
16 | NAWADA | 194.32 | 0 | 0 | 0 | 14030.4 | 0 | 0 | 0 | 0 | 0 | 14224.72 | 0 | 9061.13 | 520.31 | 3982.47 | 330.67 | 98.35 | 0 | 98.35 | 13992.93 | 98.37 | 231.79 | 1.05 | 10.28 | 53.85 | 5.18 | 70.36 | |
17 | PATNA | 1488.96 | 0 | 0 | 0 | 15638.98 | 0 | 0 | 0 | 0 | 0 | 17127.94 | 0 | 13728.66 | 136.28 | 1467.35 | 48.61 | 181.88 | 5.14 | 187.02 | 15567.92 | 90.89 | 1560.03 | 7.02 | 5.1 | 13.18 | 0.15 | 25.45 | |
18 | PURNIA | 638.04 | 0 | 0 | 0 | 20231.35 | 0 | 0 | 0 | 0 | 0 | 20869.39 | 0 | 12950.5 | 386.09 | 6283.91 | 450.34 | 139.26 | 0 | 139.26 | 20210.09 | 96.84 | 659.29 | 2.2 | 1.47 | 26.9 | 5.16 | 35.73 | |
19 | ROHTAS | 192.09 | 0 | 0 | 0 | 13563.02 | 0 | 0 | 0 | 0 | 0 | 13755.11 | 0 | 8771.64 | 419.93 | 3874.04 | 359.62 | 127.45 | 0.2 | 127.65 | 13552.88 | 98.53 | 202.23 | 6.79 | 9.24 | 150.02 | 45.51 | 211.56 | |
20 | SAMASTIPUR | 292.6 | 0 | 0 | 0 | 33896.03 | 0 | 0 | 0 | 0 | 0 | 34188.63 | 0 | 23766.57 | 427.48 | 9110.37 | 170.71 | 316.77 | 1.3 | 318.07 | 33793.2 | 98.84 | 395.43 | 8.81 | 6.42 | 99 | 3.7 | 117.93 | |
21 | SHEOHAR | 134.25 | 0 | 0 | 0 | 7590.34 | 0.64 | 0 | 0 | 0 | 0 | 7725.22 | 0 | 4760.31 | 179.81 | 2475.92 | 110.84 | 43.35 | 1.66 | 45.01 | 7571.87 | 98.01 | 153.35 | 3.43 | 0.92 | 263.78 | 50.66 | 318.79 | |
22 | SUPAUL | 1046.91 | 0 | 0 | 0 | 13571.6 | 0 | 0 | 0 | 0 | 0 | 14618.51 | 0 | 9278.88 | 313.3 | 3581.4 | 264.92 | 95.07 | 0 | 95.07 | 13533.57 | 92.58 | 1084.94 | 0.51 | 6.51 | 322.02 | 43.81 | 372.85 | |
23 | VAISHALI | 92.51 | 0 | 0 | 0 | 20687.24 | 0 | 0 | 0 | 0 | 0 | 20779.75 | 0 | 13711.15 | 445.53 | 5972.25 | 387.66 | 124.6 | 4.16 | 128.76 | 20645.35 | 99.35 | 134.4 | 5.01 | 12.43 | 71.81 | 8.84 | 98.09 | |
PhaseI Total | 9140.92 | 0 | 0 | 0 | 393949.54 | 0.64 | 0 | 0 | 0 | 0 | 403091.1 | 0 | 278135.36 | 6903.43 | 98521.88 | 6200.34 | 3006.96 | 40.25 | 3047.21 | 392808.23 | 97.45 | 10282.88 | 79.13 | 130.91 | 3873.43 | 573.16 | 4656.63 | ||
Phase II | |||||||||||||||||||||||||||||
24 | ARWAL | 21.25 | 0 | 0 | 0 | 10181.52 | 0 | 0 | 0 | 0 | 0 | 10202.77 | 0 | 6176.75 | 208.87 | 3376.75 | 294.67 | 62.8 | 0.65 | 63.45 | 10120.5 | 99.19 | 82.28 | 1.48 | 8.85 | 58.66 | 20.49 | 89.48 | |
25 | BANKA | 29.73 | 0 | 0 | 0 | 21503.28 | 0 | 0 | 0 | 0 | 0 | 21533.01 | 0 | 15196.45 | 273.46 | 5341.56 | 562.42 | 83.74 | 1.3 | 85.04 | 21458.92 | 99.66 | 74.09 | 3.96 | 10.88 | 4.02 | 0.34 | 19.2 | |
26 | BEGUSARAI | 206.81 | 0 | 0 | 0 | 18151.56 | 0 | 0 | 0 | 0 | 0 | 18358.37 | 0 | 10868.26 | 191.26 | 6629.6 | 161.56 | 245.07 | 3.97 | 249.04 | 18099.72 | 98.59 | 258.65 | 2.02 | 3.37 | 120.2 | 2.99 | 128.58 | |
27 | BHAGALPUR | 101.1 | 0 | 0 | 0 | 17963.68 | 0 | 0 | 0 | 0 | 0 | 18064.78 | 0 | 12341.76 | 319.42 | 4993.78 | 175.35 | 104.63 | 0 | 104.63 | 17934.95 | 99.28 | 129.83 | 7.09 | 4.64 | 98.34 | 12.19 | 122.26 | |
28 | BUXAR | 325.49 | 0 | 0 | 0 | 6336.2 | 0 | 0 | 0 | 0 | 0 | 6661.69 | 0 | 4615.24 | 62.97 | 1530.52 | 5.66 | 96.73 | 0 | 96.73 | 6311.11 | 94.74 | 350.58 | 0.09 | 5.17 | 60.29 | 2 | 67.55 | |
29 | GOPALGANJ | 144.94 | 0 | 0 | 0 | 7542.24 | 0 | 0 | 0 | 0 | 0 | 7687.18 | 0 | 5203.74 | 153.08 | 1965.28 | 107.6 | 62.56 | 1.3 | 63.86 | 7493.57 | 97.48 | 193.61 | 3.21 | 5.82 | 7.77 | 0.51 | 17.31 | |
30 | KHAGARIA | 31.56 | 0 | 0 | 0 | 6978.14 | 0 | 0 | 0 | 0 | 0 | 7009.7 | 0 | 5460.43 | 117.91 | 1195.29 | 112.96 | 72.87 | 0.55 | 73.42 | 6960.01 | 99.29 | 49.69 | 0.58 | 6.39 | 5.17 | 0.6 | 12.74 | |
31 | MADHEPURA | 60.99 | 0 | 0 | 0 | 16916.94 | 0 | 0 | 0 | 0 | 0 | 16977.93 | 0 | 9816.43 | 243.78 | 6413.35 | 214.59 | 182.04 | 3.62 | 185.66 | 16873.81 | 99.39 | 104.11 | 11.38 | 6.68 | 213.35 | 25.82 | 257.23 | |
32 | PASHCHIM CHAMPARAN | 466.37 | 0 | 0 | 0 | 18547.09 | 0.1 | 0 | 0 | 0 | 0 | 19013.56 | 0 | 13913.45 | 308.4 | 3800.6 | 353.02 | 129.22 | 0.65 | 129.87 | 18505.34 | 97.33 | 508.22 | 9.07 | 8.93 | 21.93 | 2.85 | 42.78 | |
33 | PURBI CHAMPARAN | 258.21 | 0 | 0 | 0 | 32222.99 | 0 | 0 | 0 | 0 | 0 | 32481.2 | 0 | 23251.62 | 603.77 | 7708.69 | 294.77 | 297.15 | 2.38 | 299.53 | 32158.37 | 99.01 | 322.83 | 5.38 | 11.66 | 124.75 | 27.74 | 169.53 | |
34 | SAHARSA | 47.14 | 0 | 0 | 0 | 20586.85 | 0.12 | 0 | 0 | 0 | 0 | 20634.11 | 0 | 15084.16 | 145.13 | 5120.95 | 70.19 | 82.87 | 9.3 | 92.17 | 20512.59 | 99.41 | 121.51 | 0.73 | 15.1 | 10.69 | 1.24 | 27.76 | |
35 | SARAN | 430.37 | 0 | 0 | 0 | 23343.5 | 0 | 0 | 0 | 0 | 0 | 23773.87 | 0 | 16666.54 | 180.33 | 5862.75 | 359.86 | 239.77 | 3.9 | 243.67 | 23313.16 | 98.06 | 460.71 | 5.78 | 8.86 | 42.94 | 5.1 | 62.68 | |
36 | Sheikhpura | 2.88 | 0 | 0 | 0 | 3229.14 | 0 | 0 | 0 | 0 | 0 | 3232.02 | 0 | 2614.8 | 32.04 | 468.7 | 42.33 | 55.32 | 0 | 55.32 | 3213.19 | 99.42 | 18.83 | 4.2 | 0.13 | 0 | 0 | 4.33 | |
37 | SITAMARHI | 379.6 | 0 | 0 | 0 | 19889.11 | 0 | 0 | 0 | 0 | 0 | 20268.71 | 0 | 14919.88 | 191.1 | 4431.72 | 203.33 | 104.27 | 0.65 | 104.92 | 19850.95 | 97.94 | 417.76 | 2.22 | 9.04 | 19.22 | 1.4 | 31.88 | |
38 | SIWAN | 242.92 | 0 | 0 | 0 | 7909.28 | 0 | 0 | 0 | 0 | 0 | 8152.2 | 0 | 5436.12 | 132.4 | 1938.38 | 197.73 | 186.21 | 0.65 | 186.86 | 7891.49 | 96.8 | 260.7 | 1.5 | 2.69 | 0.29 | 0.04 | 4.52 | |
PhaseII Total | 2749.36 | 0 | 0 | 0 | 231301.52 | 0.21 | 0 | 0 | 0 | 0 | 234051.09 | 0 | 161565.61 | 3163.93 | 60777.9 | 3156.04 | 2005.27 | 28.93 | 2034.2 | 230697.69 | 98.57 | 3353.4 | 58.69 | 108.21 | 787.62 | 103.31 | 1057.83 | All District Total | 11890.28 | 0 | 0 | 0 | 625251.06 | 0.85 | 0 | 0 | 0 | 0 | 637142.2 | 0 | 439700.97 | 10067.35 | 159299.78 | 9356.41 | 5012.23 | 69.18 | 5081.41 | 623505.93 | 97.86 | 13636.28 | 137.82 | 239.12 | 4661.05 | 676.46 | 5714.45 |
State Fund | 145.9 | 7843.18 | 0 | 1515.38 | 0 | -490533.3 | 18944 | 0 | 18944 | 18944 | -509477.3 | ||||||||||||||||||
Grand Total of State | 12036.18 | 0 | 7843.18 | 0 | 625251.06 | 1516.23 | 0 | 0 | 0 | 0 | 146608.9 | 0 | 439700.97 | 10067.35 | 159299.78 | 9356.41 | 23956.23 | 69.18 | 24025.41 | 642449.93 | 425.29 | -495841.02 | 137.82 | 239.12 | 4661.05 | 676.46 | 5714.45 |