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:VAISHALI (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 BAGHWANPUR 336.46 0 1405.03 0 0 1741.49 1019.07 43.32 286.03 42.48 12.05 0 12.05 1402.96 338.53 7.15 49.37 657.13 80.36 794.01
2 BIDUPUR 0.85 0 2305.15 1.01 0 2307 1423.91 35.06 729.26 95.12 13.07 0 13.07 2296.41 10.59 6.91 142.31 774.79 103.01 1027.02
3 CHEHRAKALA 1.99 0 580.58 0 0 582.58 515.59 23.99 28.47 4.25 4.2 0.11 4.31 576.6 5.98 0.49 14.64 252.92 36 304.05
4 DESRI -0.46 0 566.59 0 0 566.13 529.21 6.81 21.33 2.97 6.03 0 6.03 566.37 -0.24 1.43 5.27 137.88 19.94 164.52
5 GAROUL 1.3 0 1343.49 0 0 1344.79 680.59 81.17 489.98 76.2 10.02 0 10.02 1337.97 6.82 3.42 8.68 423.85 60.94 496.89
6 HAJIPUR -1.42 0 2331.42 0 0 2330 1671.68 102.65 468.08 65.3 23.34 0 23.34 2331.06 -1.06 8.17 42.24 905.63 151.03 1107.07
7 JANDAHA -10.17 0 4422.27 0 0 4412.1 3690.48 114.16 511.42 70.67 33.82 0 33.82 4420.54 -8.44 24.55 67.66 1669.34 232.99 1994.54
8 LALGANJ 1.6 0 1650.24 0 0 1651.83 1285.75 54.87 256.71 36.4 16.28 0 16.28 1650.01 1.83 7.24 40.87 792.7 98.27 939.08
9 MAHNAR -0.56 0 1026.58 0 0 1026.02 805.28 32.81 156.58 20.73 10.68 0.15 10.84 1026.24 -0.22 8.97 19.61 450.44 56.13 535.15
10 MAHUA 6.51 0 1797.6 0 0 1804.11 1336.39 63.32 327.19 50.61 19.05 0 19.05 1796.55 7.56 6.17 52.62 726.69 115.82 901.3
11 PATEDHI BELSAR 1.37 0 915.22 0 0 916.59 666.88 34.31 200.82 6.42 6.95 0 6.95 915.39 1.2 3.79 3.24 336.48 11.95 355.46
12 PATEPUR 1.52 0 1706.6 0 0 1708.12 1322.91 59.36 271.14 37.9 14.95 0 14.95 1706.26 1.86 11.16 42.83 681.11 85.34 820.44
13 RAGHOPUR -9.95 0 4940.79 0 0 4930.84 3627.76 318.56 835.64 115.95 42.81 0 42.81 4940.72 -9.88 14.2 173.51 1634.52 210.59 2032.82
14 RAJAPAKAR -9.34 0 850.28 0 0 840.94 552.27 39.67 218.79 31.3 8.05 0 8.05 850.09 -9.15 5.77 34.69 323.08 49.46 413
15 SAHDEI -1.35 0 600.27 0 0 598.92 392.32 26.58 158.47 15.33 7.57 0 7.57 600.27 -1.35 10.18 11.28 193.7 15.91 231.07
16 VAISHALI -3.08 0 2118.03 0 0 2114.94 1558.82 96.28 388.22 60.89 13.58 0 13.58 2117.78 -2.84 34.88 82.08 827.3 121.3 1065.56
  Total 315.26 0 28560.14 1.01 0 28876.41 21078.91 1132.91 5348.15 732.54 242.45 0.26 242.71 28535.21 341.19 154.48 790.9 10787.56 1449.05 13181.99
 
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 # -3.59   91.48 0 0 87.89         90.98 0.50 91.48 91.48 -3.59          
Grand Total 311.67 0 28651.62 1.01 0 28964.3 21078.91 1132.91 5348.15 732.54 333.43 0.76 334.19 28626.69 337.6 154.48 790.9 10787.56 1449.05 13181.99
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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