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:PURNIA (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 AMOUR -2.58 0 2283.06 0 0 2280.47 1720.43 55.12 445.49 43.75 17.97 0 17.97 2282.75 -2.28 4.01 52.65 746.9 76.66 880.22
2 BAISA 0.33 0 1855.5 0 0 1855.82 1348.09 33.02 428.73 29.4 12.08 0 12.08 1851.33 4.5 2.84 46.92 756.87 55.75 862.38
3 BAISI -2.29 0 1105.72 0 0 1103.43 916.49 17.91 149.74 11.42 9.88 0 9.88 1105.45 -2.02 2.34 12.55 334.91 25.24 375.04
4 BANMANKHI -4.53 0 5500.68 0 0 5496.14 3586.33 122.93 1614.94 160.45 16.81 0 16.81 5501.46 -5.32 10.45 40.75 2251.93 241.11 2544.24
5 BARHARA -3.63 0 3462.85 0 0 3459.22 2117.26 94.65 1123.84 112.47 13.5 0 13.5 3461.71 -2.5 19.28 108.14 1801.01 211.34 2139.77
6 BHAWANIPUR -1.29 0 1085.19 0 0 1083.9 801.98 14.52 248.4 12.7 7.25 0 7.25 1084.84 -0.94 8.17 4.92 442.9 23.51 479.5
7 DAGRAUA -4.77 0 1320.76 0 0 1315.99 1024.67 32.17 232.59 19.68 10.95 0 10.95 1320.06 -4.07 2.09 15.34 487.72 49.44 554.59
8 DHAMDAHA 5.15 0 1633.6 0 0 1638.75 1137.86 24.86 410.07 36.5 15.96 0 15.96 1625.25 13.49 3.42 39.29 629.86 62.37 734.94
9 JALALGARH 6.35 0 1022.79 0 0 1029.14 832.32 9.58 160.14 14.62 5.13 0 5.13 1021.79 7.36 2.38 15.68 355.27 36.24 409.57
10 KASBA 5.17 0 1514.74 0 0 1519.91 1205.9 46.48 227.07 18.56 9.71 1.28 11 1509.01 10.9 16.45 34.96 532.67 46.16 630.24
11 KRITYANAND NAGAR 3.17 0 988.53 0 0 991.7 728.27 17.75 207.59 17.41 14.36 3.06 17.42 988.43 3.26 1.32 31.57 636.77 52.85 722.51
12 PURNIA EAST 13.08 0 1253.38 0 0 1266.46 920.55 12.45 269.85 19.47 8.61 0 8.61 1230.93 35.53 3.54 12.09 524.53 54.7 594.86
13 RUPOULI 5.71 0 1436.72 0 0 1442.43 1193.53 28.44 184.58 15.55 12.4 0 12.4 1434.5 7.93 1.68 21.94 410.48 38.29 472.39
14 SRINAGAR 7.51 0 1635.7 0.22 0 1643.43 1389.69 32.73 195.48 13.66 3.45 0 3.45 1635.01 8.42 9.39 31.51 778.74 74.87 894.51
  Total 27.37 0 26099.19 0.22 0 26126.79 18923.37 542.61 5898.51 525.64 158.06 4.34 162.4 26052.53 74.26 87.36 468.3 10690.56 1048.53 12294.75
 
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 # 92.75   45.54 0 0 138.29         45.54 0.00 45.54 45.54 92.75          
Grand Total 120.12 0 26144.74 0.22 0 26265.08 18923.37 542.61 5898.51 525.64 203.6 4.34 207.94 26098.07 167.01 87.36 468.3 10690.56 1048.53 12294.75
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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