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:DARBHANGA (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 ALINAGAR -0.53 0 1896.05 0 0 1895.52 1190.98 85.32 540.52 60.67 15.18 0 15.18 1892.66 2.86 42.66 30.81 626.06 49.56 749.09
2 BAHADURPUR -1.91 0 1524.32 0 0 1522.4 846.3 61.77 539.88 58.47 14.99 0 14.99 1521.41 0.99 19.7 39.97 416.95 42.31 518.93
3 BAHERI 9.32 0 2800.3 0 0 2809.61 1375.83 95.59 1112.09 156.82 27.52 0 27.52 2767.85 41.77 14.48 88.3 1250.73 189 1542.51
4 BENIPUR 7.76 0 987.34 0 0 995.1 596.27 55.86 289.27 36.98 7.69 0 7.69 986.07 9.03 15.02 35.18 606.05 71.68 727.93
5 BIRAUL 1.87 0 4814.46 0 0 4816.33 2315.66 161.7 2045.2 272.73 13 0 13 4808.3 8.02 81.96 279.72 2504.23 368.79 3234.7
6 DARBHANGA 2.6 0 2298.92 0 0 2301.53 1657.25 69.77 475.1 63.89 22.53 0 22.53 2288.54 12.99 28.74 65.93 829.84 102.85 1027.36
7 GAURABAURAM -10.92 0 1884.24 0 0 1873.33 1242.71 94.31 483.5 37.27 15.28 0 15.28 1873.07 0.26 9.51 56.65 737.75 81.19 885.1
8 GHANSHYAMPUR 7.35 0 1263.8 0 0 1271.15 865.5 58.66 292.69 35.46 9.37 0 9.37 1261.69 9.45 6.73 55.37 725.68 83.81 871.59
9 HANUMAN NAGAR 8 0 874.38 0 0 882.38 587.83 36.02 214.4 24.67 8.18 0 8.18 871.09 11.29 23.21 31.02 370.2 39.49 463.92
10 HAYAGHAT 4.63 0 847.12 0 0 851.75 526.47 30.45 255.66 25.42 7.96 0 7.96 845.97 5.79 10.48 7.43 247.06 19.25 284.22
11 JALE -22.95 0 2823.32 0 0 2800.37 1346.55 80.52 1254.63 89.7 29.62 0 29.62 2801.03 -0.66 37.41 109.93 1201.25 135.5 1484.09
12 KEOTIRUNWAY 7.48 0 1222.01 0 0 1229.49 819.84 50.87 301.88 37.88 11.16 0 11.16 1221.62 7.87 7.81 17.45 420.86 56.01 502.13
13 KIRATPUR 8 0 1100.82 0 0 1108.82 900.38 27.1 148.31 15.37 8.52 0 8.52 1099.69 9.13 10.14 28.88 358.39 43.36 440.77
14 KUSHESHWAR ASTHAN 9.36 0 1250.5 0 0 1259.85 746.16 22.86 394.54 51.61 12.51 0 12.51 1227.68 32.17 18.4 23.01 367.61 39.32 448.34
15 KUSHESWAR ASTHAN EAST 5.7 0 490.85 0 0 496.55 379.49 12.14 84.27 10.53 3.94 0 3.94 490.37 6.18 17.46 10.43 83.64 9.64 121.17
16 MANIGACHHI 22.09 0 1854.21 0 0 1876.3 1086.28 44.89 624.26 84.45 12.04 0 12.04 1851.92 24.38 21.79 64.47 829.7 92.17 1008.13
17 SINGHWARA 15.86 0 1468.6 0 0 1484.47 848.66 61.13 478.14 59.66 16.35 0 16.35 1463.94 20.53 4.45 40.48 575.46 82.52 702.91
18 TARDIH 11.65 0 813.92 0 0 825.57 484.92 17.99 248.09 27.15 32.26 0 32.26 810.41 15.16 3.87 29.46 333.38 28.63 395.34
  Total 85.36 0 30215.15 0 0 30300.5 17817.07 1066.98 9782.44 1148.72 268.1 0 268.1 30083.31 217.19 373.83 1014.49 12484.85 1535.09 15408.26
 
District level Line Deptt. 0 0 282.09 0 0 282.09 97.66 0 164.67 18.55 0 0 0 280.88 1.21 6.55 0 164.66 18.1 189.31
DPC EFMS A/C Avail.   0  0 0 
DPC # 148.65   109.4 0 0 258.05         109.40 0.00 109.40 109.40 148.65          
Grand Total 234.01 0 30606.64 0 0 30840.64 17914.73 1066.98 9947.11 1167.27 377.5 0 377.5 30473.59 367.05 380.38 1014.49 12649.51 1553.19 15597.57
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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