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:BEGUSARAI (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 Bachhwara 0 0 1837.05 0 0 1837.05 1293.1 45.9 423.46 52.85 15.68 1.08 16.76 1832.08 4.97 33.2 42.2 704.41 114.7 894.51
2 Bakhri 0 0 552.16 0 0 552.16 324.72 7.68 204.5 11.42 3.83 0 3.83 552.16 0.01 1.7 1.31 124.46 9.04 136.51
3 Balia 0 0 948.14 0 0 948.14 493.59 6.61 421.12 19.89 6.89 0 6.89 948.09 0.05 10.77 1.4 305.13 21.9 339.2
4 Barauni -1.84 0 634.1 0 0 632.27 406 15.01 168.98 21.04 7.98 0 7.98 619.02 13.25 1.75 9.75 283.45 40.37 335.32
5 Begusarai -5.67 0 1932.88 0 0 1927.2 1214.12 34.79 601.65 52.33 18.76 0.39 19.15 1922.04 5.17 22.39 11.62 683.2 80.7 797.91
6 Bhgwanpur -4.44 0 923.85 0 0 919.42 615.42 20.44 258.54 19.52 8.5 0 8.5 922.42 -3 1.53 14.96 453.12 46.95 516.56
7 Birpur -0.59 0 450.4 0 0 449.8 337.05 11.67 91.29 6.92 3.44 0 3.44 450.37 -0.57 0.21 2.45 119.2 11.65 133.51
8 Cheria Bariarpur -2.28 0 670.49 0 0 668.21 473.17 14.68 164.76 13.32 3.82 0.46 4.28 670.22 -2 0.04 5.16 359.84 32.39 397.43
9 Chhaurahi -0.05 0 667.64 0 0 667.6 439 11.54 201.44 10.22 5.17 0 5.17 667.36 0.24 8.57 19.37 250.57 30.65 309.16
10 Dandari -1.7 0 360.9 0 0 359.2 217.75 8.25 123.73 6.85 2.82 0 2.82 359.41 -0.2 0.42 6.84 129.18 8.53 144.97
11 Garhpura -0.24 0 431.68 0 0 431.44 270.55 7.46 142.71 8.86 2.09 0 2.09 431.68 -0.24 2.85 6.07 182.81 22.41 214.14
12 Kodabanpur -0.25 0 523.62 0 0 523.37 333.85 10.33 166.85 8.56 3.89 0 3.89 523.48 -0.11 2.84 9.87 178.47 20.29 211.47
13 Mansoorchak -0.01 0 428.08 0 0 428.07 237.75 4.28 165.24 18 2.56 0 2.56 427.83 0.24 4.18 3.95 181.01 27.47 216.61
14 Matihani 2.56 0 1586.82 0 0 1589.37 1052.55 39.01 434.01 36.87 12.43 0 12.43 1574.87 14.51 10.1 12.8 572.09 64.58 659.57
15 Nawkothi 0 0 542.69 0 0 542.69 354.73 12.96 154.4 16.9 3.64 0 3.64 542.63 0.06 2.05 8.33 233.39 23.89 267.66
16 Sahebpur Kamal -2.8 0 1391.49 0 0 1388.69 776.83 6.19 560.07 27.52 11.61 0 11.61 1382.22 6.48 0.13 7.04 469.3 40.2 516.67
17 Shamho akha -1.23 0 422.46 0 0 421.22 376.84 1.76 37.93 2.36 3.53 0 3.53 422.42 -1.19 16.8 15.51 75.54 8.47 116.32
18 Teghra 0.68 0 736.48 0 0 737.16 485.82 8.67 205.52 13.84 5.68 0 5.68 719.54 17.62 1.09 11.79 254.27 21.57 288.72
  Total -17.85 0 15040.91 0 0 15023.07 9702.85 267.23 4526.2 347.26 122.33 1.93 124.26 14967.8 55.27 120.61 190.42 5559.44 625.76 6496.23
 
District level Line Deptt. -0.36 0 0 0 0 -0.36 0 0 0 0 0 0 0 0 -0.36 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 29.75   187.29 0 0 217.04         187.16 0.13 187.29 187.29 29.75          
Grand Total 11.55 0 15228.2 0 0 15239.75 9702.85 267.23 4526.2 347.26 309.49 2.06 311.55 15155.09 84.66 120.61 190.42 5559.44 625.76 6496.23
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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