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:NAWADA (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 AKBARPUR 1144.43 0 3335.77 0 0 4480.2 1860.58 185.3 1131.07 145.76 12.67 0 12.67 3335.38 1144.81 46.41 78.03 1196.47 156.61 1477.52
2 Govindpur Block 77.33 0 891.71 0 0 969.04 525.33 22.05 293.19 45.62 5.26 0 5.26 891.46 77.58 3.21 14.71 249.65 39.28 306.85
3 Hasua Block 3.62 0 2338.17 2 0 2343.78 1510.79 64.46 663.84 88.91 10.39 0 10.39 2338.4 5.39 59.73 133.48 703.89 115.6 1012.7
4 Kashichak Block 7.33 0 331.37 0 0 338.7 236.35 11 70.11 10.71 3.17 0 3.17 331.34 7.36 2.57 10.42 100.39 15.1 128.48
5 Kowakole Block 1951 0 3335.54 0 0 5286.54 2490.09 108.01 628.16 96.27 13.46 0 13.46 3335.99 1950.55 58.31 97.82 1315.25 210.37 1681.75
6 Meskaur Block 674.83 0 962.13 0 0 1636.95 757.95 29.6 144.72 22.39 7.06 0 7.06 961.72 675.23 13.41 39.46 418.26 64.7 535.83
7 Nardiganj Block 6.74 0 910.62 0 0 917.36 602.48 47.96 214.05 35.13 7.02 0 7.02 906.64 10.72 6.73 28.08 302.82 45.24 382.87
8 NARHAT BLOCK 5.91 0 881.25 0 0 887.17 711.68 24.42 127.51 17.6 0 0 0 881.2 5.96 2.57 29.12 375.01 53.62 460.32
9 Nawada Block 885.84 0 1874.18 0 0 2760.02 1365.8 55.17 382.72 61.34 9.13 0 9.13 1874.16 885.85 13.85 39.86 665.26 106.76 825.73
10 Pakaribarawan 4.93 0 3300.89 0 0 3305.81 2312.38 98.31 765.31 113.39 11.31 0 11.31 3300.69 5.12 15.99 78.91 1198.89 196.88 1490.67
11 Rajauli Block 1170.81 0 2716.27 0 0 3887.08 2042.6 110 489.09 71.54 0 0 0 2713.24 1173.84 22.53 27.13 1079.95 153.76 1283.37
12 Roh Block 981.89 0 4669.8 0 0 5651.69 3506.84 149.89 885.92 124.86 0 0 0 4667.51 984.18 83.39 111.55 1900.52 296.71 2392.17
13 SIRDALA 76.29 0 1548.18 0 0 1624.47 1132.31 59.61 301.29 44.8 9.19 0 9.19 1547.19 77.27 16.06 9.59 554.94 67.9 648.49
14 Warsaliganj 275.86 0 4531.15 0 0 4807.01 2915.75 185 1236.22 180.45 14.06 0 14.06 4531.49 275.53 35.81 94.47 1383.3 208.46 1722.04
  Total 7266.8 0 31627.02 2 0 38895.81 21970.93 1150.8 7333.19 1058.77 102.73 0 102.73 31616.42 7279.39 380.56 792.64 11444.61 1730.97 14348.78
 
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 # 32.87   144.92 0 0 177.78         138.84 6.07 144.92 144.92 32.86          
Grand Total 7299.66 0 31771.93 2 0 39073.6 21970.93 1150.8 7333.19 1058.77 241.57 6.07 247.65 31761.34 7312.25 380.56 792.64 11444.61 1730.97 14348.78
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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