Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:BIHAR      District:PATNA (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 ATHMALGOLA -1.15 0 390.11 0 0 388.95 248.17 10.59 113.55 13.25 1.91 0.78 2.69 388.25 0.71 0.63 4.61 144.99 16.68 166.91
2 BAKHTIYARPUR -0.48 0 978.7 0 0 978.22 589.08 31.76 306.41 42.75 3.86 0 3.86 973.87 4.36 7.53 11.35 373.89 57.57 450.34
3 BARH -1.87 0 401.49 0 0 399.62 206.64 15.39 149.59 22.67 5.58 0 5.58 399.88 -0.26 1.27 5.43 137.09 19.57 163.36
4 BELCHHI -0.72 0 516.96 0 0 516.23 404.74 20.01 81.62 5.81 3.58 0 3.58 515.75 0.48 1.61 6.57 202.75 22.18 233.11
5 BIHATA -0.32 0 1072.44 0 0 1072.11 682.26 27.7 326.31 30.53 4.67 0 4.67 1071.47 0.65 5.79 23.42 464.3 56.62 550.13
6 BIKRAM -0.94 0 248.02 0 0 247.08 182.08 13.28 41.76 7.5 2.33 0 2.33 246.95 0.13 0.73 7.34 166.15 22.4 196.62
7 DANAPUR -0.43 0 183.16 0 0 182.74 112.98 12.55 47.74 6.94 2.31 0 2.31 182.53 0.21 0.25 2.1 37.49 4.98 44.82
8 DANIYAWAN -1.17 0 352.83 0 0 351.66 222.68 10 103.21 13.66 2.96 0.04 3 352.57 -0.91 4.16 13.62 207.63 30.46 255.87
9 DHANARUA -2.01 0 2863.61 0 0 2861.6 2032.01 123.87 639.39 57.75 9.2 0 9.2 2862.21 -0.61 36.28 22.75 1252.44 138.19 1449.66
10 DULHINBAZAR 0 0 1181.04 0 0 1181.04 923.08 22.17 201.78 24.05 5.2 0.8 6 1177.08 3.96 4.18 19.79 287.18 24.29 335.44
11 FATUHA -1.72 0 589.2 0 0 587.48 361.61 10.47 194.54 18.25 3.96 0 3.96 588.82 -1.35 2.48 4.41 348.55 47.77 403.21
12 GHOSWARI -0.53 0 798.87 0 0 798.34 491.89 35.1 236.17 31.74 4.47 0 4.47 799.38 -1.04 30.16 4.93 368.56 50.15 453.8
13 KHUSRUPUR -0.55 0 169.91 0 0 169.36 126.44 6.06 30.38 3.69 2.63 0 2.63 169.21 0.15 2.72 1.17 62.3 7.49 73.68
14 MANER -1.33 0 996.75 0 0 995.41 599.99 34.19 318.1 40.24 3.4 0 3.4 995.92 -0.51 4.73 23.99 559.4 78.81 666.93
15 MASAURHI -7.81 0 3394.75 0 0 3386.95 2548.4 87.57 645.52 95.6 14.96 0 14.96 3392.04 -5.1 19.33 29.2 811.19 116.97 976.69
16 MOKAMA -0.47 0 1690.96 0 0 1690.49 1123.42 61.59 430.65 64.15 7.03 0 7.03 1686.84 3.65 24.89 37.52 640.39 102.34 805.14
17 NAUBATPUR -1.65 0 1337.76 0 0 1336.11 892.56 42.64 344.14 46.85 9.03 0 9.03 1335.22 0.89 19.41 6.63 576.31 70.9 673.25
18 PALIGANJ -3.62 0 1553.33 0 0 1549.71 854.16 37.56 586.58 63.51 10.54 0 10.54 1552.35 -2.63 53.1 30.41 609.7 77.68 770.89
19 PANDARKH -0.74 0 458.14 0 0 457.4 291.33 25.17 117.02 18.34 4.63 0 4.63 456.5 0.9 4.72 4.74 214.94 26.1 250.5
20 PATNA SADAR -0.04 0 50.15 0 0 50.12 34.74 3.23 10.11 1.02 0.43 0 0.43 49.53 0.58 0.11 0.68 26.68 3.35 30.82
21 PHULWARI -1.18 0 166.67 0 0 165.49 62.2 12.03 75.28 11.85 3.74 0 3.74 165.1 0.39 0.15 4.04 95.26 16.3 115.75
22 PUNPUN -1.01 0 1004.92 0 0 1003.91 577.34 39.39 329.34 49.06 6.42 0 6.42 1001.55 2.35 9.46 11.59 287.3 38.44 346.79
23 SAMPATCHAK -0.23 0 83.89 0 0 83.66 64.71 5.12 11.65 0.91 1.08 0 1.08 83.47 0.19 0 1.2 34.36 4.09 39.65
  Total -29.99 0 20483.67 0 0 20453.68 13632.52 687.45 5340.83 670.12 113.94 1.62 115.56 20446.48 7.2 233.69 277.48 7908.84 1033.34 9453.35
 
District level Line Deptt. 0 0 77.05 0 0 77.05 47.7 0 26.41 2.94 0 0 0 77.05 0 11.27 0.19 73.17 10.33 94.96
DPC EFMS A/C Avail.   0  0 0 
DPC # 1120.87   151.23 0 0 1272.1         147.50 0.00 147.50 147.50 1124.6          
Grand Total 1090.89 0 20711.95 0 0 21802.83 13680.22 687.45 5367.24 673.06 261.44 1.62 263.06 20671.03 1131.8 244.96 277.67 7982.01 1043.67 9548.31
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 availability also includes the corpus to Post office and Bank availability.
Report Completed
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