Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, November 20, 2017
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:WEST BENGAL      District:PURBA MEDINIPUR (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 BHAGWANPUR-I 12.53 0 1368.45 0 0 1380.98 703.79 64.4 534.3 0 0 0 0 1302.48 78.49 43.12 11.32 171 0 225.44
2 BHAGWANPUR-II 10.5 0 926.83 0 0 937.33 591.82 67.49 246.33 0 0 0 0 905.64 31.69 13.44 10.91 301.66 0.04 326.05
3 CHANDIPUR -12.26 0 943.83 0 0 931.57 435.24 52.83 432.8 0 0 0 0 920.88 10.69 4.68 10.2 43.18 0 58.06
4 CONTAI-I -12.76 0 579.13 0 0 566.37 305.68 51.42 209.35 0 0 0 0 566.45 -0.08 14.51 7.66 136.4 0 158.57
5 CONTAI-III -0.16 0 949.75 0 0 949.6 394.27 49.7 501.04 0 0 0 0 945.01 4.59 34.44 10.57 94.91 0 139.92
6 DESHAPRAN 10.16 0 1139.24 0 0 1149.4 705.64 69.51 362.2 0 0 0 0 1137.35 12.05 13.21 11.44 124.66 0 149.31
7 EGRA-I 15.06 0 1050.71 0 0 1065.77 540.37 66.35 443.34 0 0 0 0 1050.06 15.71 17.17 4.82 128.23 0 150.22
8 EGRA-II 8.44 0 608.8 0 0 617.24 277.24 47.93 281.5 0 0 0 0 606.67 10.57 6.27 6.6 33.93 0 46.8
9 HALDIA 73 0 997.83 0 0 1070.84 447.3 85.25 460.67 0 0 0 0 993.22 77.62 31.31 9.46 116.92 0 157.69
10 KHEJURI-I 11.19 0 739.63 0 0 750.82 396.23 46.78 294.9 0 0 0 0 737.91 12.91 11.47 2.46 33.98 0.26 48.17
11 KHEJURI-II 11.01 0 659.37 0 0 670.38 296.31 45.15 315.13 0.41 0 0 0 657 13.38 6.1 3.47 100.17 7.74 117.48
12 KOLAGHAT 17.22 0 629.79 0 0 647.01 392.79 43.88 189.88 0 0 0 0 626.56 20.45 8.04 3.55 40.59 0 52.18
13 MAHISHADAL 27.96 0 873.53 0 0 901.49 512.22 66.01 285.72 0 0 0 0 863.95 37.53 51.99 4.79 90.11 0.34 147.23
14 MOYNA 25.56 0 3412.66 0 0 3438.22 1626.6 289.58 1476.98 0 0 0 0 3393.15 45.07 15.55 19.38 281.99 0 316.92
15 NANDAKUMAR 12.07 0 595.68 0 0 607.75 425.3 36.82 120.29 0 0 0 0 582.4 25.35 6.61 2.98 36.16 0 45.75
16 NANDIGRAM-I -5.09 0 1260.05 0.2 0 1255.17 684.41 98.25 470.6 0 0 0 0 1253.25 1.91 3.16 2.65 188.08 0 193.89
17 NANDIGRAM-II 0.32 0 1003.23 0 0 1003.54 633.4 83.4 278.54 0.17 0 0 0 995.51 8.03 15.04 7.72 65.21 0 87.97
18 PANSKURA-I -20.41 0 1131.58 0 0 1111.16 742.57 82.65 302.52 0 0 0 0 1127.74 -16.57 6.77 14.28 47.53 0 68.58
19 PATASHPUR-I 44.23 0 886.45 0 0 930.68 431.42 92.68 337.14 0 0 0 0 861.25 69.43 9.53 13.91 24.9 0 48.34
20 PATASHPUR-II 45.43 0 1764.44 0 0 1809.87 738.81 143.89 849.06 0 0 0 0 1731.76 78.1 3.45 23.38 392.64 0 419.47
21 RAMNAGAR-I -42.33 0 733.79 0 0 691.46 477.18 69.25 193.29 0 0 0 0 739.72 -48.26 8.03 6.18 78.46 0.01 92.68
22 RAMNAGAR-II 19.4 0 836.68 0 0 856.08 412.73 48.46 351.36 0 0 0 0 812.55 43.53 8.18 8.13 45 0 61.31
23 SHAHID MATANGINI -3.86 0 578.39 0 0 574.53 395.39 49.83 131.18 0 0 0 0 576.4 -1.87 3.19 5.14 33.27 0.35 41.95
24 SUTAHATA 26.46 0 469.03 0 0 495.49 263.67 30.54 173.49 0 0 0 0 467.7 27.79 11.09 2.11 43.36 0 56.56
25 TAMLUK 31.84 0 1136.66 0 0 1168.49 727.37 61.74 344.1 0 0 0 0 1133.21 35.28 3.78 9.43 106.1 0 119.31
  Total 305.5 0 25275.53 0.2 0 25581.23 13557.76 1843.78 9585.71 0.58 0 0 0 24987.83 593.4 350.11 212.53 2758.41 8.74 3329.79
 
District level Line Deptt. 116.76 0 493.81 0 0 610.57 319.73 16.53 136.18 0 0 0 0 472.44 138.13 10.78 5.5 87.53 0 103.81
DPC EFMS A/C Avail.   0
DPC # -15.31   817.38 0 0 802.06         817.38 0.00 817.38 817.38 -15.32          
Grand Total 406.95 0 26586.72 0.2 0 26993.87 13877.49 1860.31 9721.89 0.58 817.38 0 817.38 26277.65 716.21 360.89 218.03 2845.94 8.74 3433.6
Note:
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.
Report Completed
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