Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 26, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:BIHAR      District:AURANAGABAD (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 AURANGABAD -2.27 0 1633.17 0 0 1630.9 1241.61 38.62 297.08 43.06 12.66 0 12.66 1633.02 -2.12 3.32 24.09 680.9 77.62 785.93
2 BARUN 0 0 1075.86 0 0 1075.86 667.81 50.46 298.57 51.61 4.52 0.51 5.02 1073.47 2.39 9.09 65.1 325.12 33.37 432.68
3 DAUDNAGAR 0.39 0 1417.16 0 0 1417.56 992.02 43.2 321.07 52.64 7.37 0 7.37 1416.3 1.25 9.28 25.78 530.52 78.04 643.62
4 DEO -1.8 0 2661.06 0 0 2659.26 2032.35 41.63 505.44 67.84 12.49 0 12.49 2659.76 -0.5 12.37 47.74 979.15 117.66 1156.92
5 GOH -1.69 0 2241.3 0 0 2239.61 1554.32 57.63 538.97 78.71 10.53 0 10.53 2240.16 -0.55 9.29 83.17 731.66 89.05 913.17
6 HASPURA -0.35 0 1415.18 0 0 1414.83 947.81 44.64 365.05 49.81 6.66 0 6.66 1413.97 0.86 6.86 43.25 518.49 72.46 641.06
7 KUTUMBA -1.85 0 2391.92 0 0 2390.07 1700.27 40.21 556.95 81.44 11.94 0 11.94 2390.79 -0.73 31.11 67.82 1003.35 109.72 1212
8 MADANPUR -2.56 0 2477.78 0 0 2475.21 1802.17 37.69 545.5 77.02 14.74 0 14.74 2477.11 -1.9 22.07 51.74 1061.24 98.4 1233.45
9 NAWINAGAR -3.18 0 2429 0 0 2425.83 1765.93 55.63 521.09 68.36 16.59 0 16.59 2427.59 -1.77 4.97 30.58 907.55 101.54 1044.64
10 OBRA 0.35 0 1575.19 0 0 1575.54 1179.03 50.63 287.51 50 6.8 0 6.8 1573.96 1.59 7.15 34.83 650.13 75.32 767.43
11 RAFIGANJ 3.21 0 3072.03 0 0 3075.24 2401.38 69.04 515.19 68.72 11.58 0 11.58 3065.91 9.33 21.87 76.68 1287.02 158.95 1544.52
  Total -9.74 0 22389.64 0 0 22379.91 16284.68 529.37 4752.41 689.21 115.88 0.51 116.38 22372.05 7.85 137.38 550.77 8675.14 1012.12 10375.41
 
District level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 107.44   135.13 0 0 242.57         133.15 0.01 133.16 133.16 109.41          
Grand Total 97.7 0 22524.78 0 0 22622.48 16284.68 529.37 4752.41 689.21 249.03 0.52 249.54 22505.21 117.26 137.38 550.77 8675.14 1012.12 10375.41
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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