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:KATIHAR (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 AMDABAD -6.08 0 1648.35 0 0 1642.27 1311.21 47.24 243.88 38.52 5.47 0 5.47 1646.31 -4.04 1.49 68.07 666.86 106.12 842.54
2 AZAMNAGAR -18.17 0 3188.01 0 0 3169.84 2583.31 53.01 474.9 55.93 20.3 0.5 20.8 3187.96 -18.11 0 91.86 1269.05 180.97 1541.88
3 BALRAMPUR -1.03 0 933.33 0 0 932.3 623.01 25.02 244.97 33.37 6.54 0.05 6.59 932.96 -0.66 2.72 20.43 351.27 33.47 407.89
4 BARARI -7.75 0 3236.41 0 0 3228.66 2453.68 31.75 670.27 65.59 16.26 0 16.26 3237.55 -8.89 38.01 68.86 1321.94 199.92 1628.73
5 BARSOI -2.21 0 5871.26 0 0 5869.06 3316.32 221.33 2068.9 244.69 12.21 0 12.21 5863.45 5.61 12.82 114.15 1835.92 219.37 2182.26
6 DANDKHORA -2.08 0 269.03 0 0 266.95 188.42 5.48 69.07 3.99 2.05 0 2.05 269.01 -2.06 0 4.15 105.22 8.13 117.5
7 FALKA -2.6 0 1909.98 0 0 1907.39 1360.81 55.57 446.07 36.12 10.32 0.07 10.39 1908.96 -1.58 8.03 34.85 854.75 96.78 994.41
8 HASANGANJ -2.86 0 343.94 0 0 341.08 218.03 9.97 98.41 9.65 2.73 0 2.73 338.78 2.3 1.08 2.9 117.78 13.8 135.56
9 KADWA -6.33 0 2468.08 4.72 0 2466.47 1758.79 43.59 578.29 70.32 16.53 0 16.53 2467.51 -1.04 2.31 41.16 901.88 115.2 1060.55
10 KATIHAR -0.61 0 318.61 0 0 318.01 231.44 9.87 67.04 5.82 4.22 0 4.22 318.38 -0.38 0.02 4.05 194.56 18.55 217.18
11 KORHA -13.79 0 5465.1 0 0 5451.31 3824.36 125.73 1312.66 185.14 11.03 0 11.03 5458.92 -7.61 18.45 133.81 1970.65 289.4 2412.31
12 KURSELA -0.39 0 264.68 0 0 264.29 203.04 7.1 43.7 7.49 3.34 0 3.34 264.68 -0.39 0 3 40.83 4.71 48.54
13 MANIHARI -4.67 0 2510.08 0 0 2505.41 1842.28 56.21 523.03 80.64 7.95 0 7.95 2510.11 -4.7 16.19 77.44 875.96 154.96 1124.55
14 MANSAHI -0.64 0 564.51 0 0 563.88 402.06 9.82 134.86 13.85 3.66 0 3.66 564.24 -0.37 0 11.95 198.45 20.73 231.13
15 PRANPUR 1.92 0 1671.88 0 0 1673.81 1117.03 37.97 465.31 50.76 0 0 0 1671.07 2.74 4.76 116.28 646.36 86.48 853.88
16 SAMELI 3.12 0 790.08 0 0 793.2 556.57 29.12 174.28 24.24 5.72 0 5.72 789.92 3.28 1.52 11.11 309.57 33.43 355.63
  Total -64.15 0 31453.33 4.72 0 31393.9 21990.33 768.76 7615.65 926.13 128.32 0.62 128.95 31429.82 -35.92 107.41 804.08 11661.05 1582.01 14154.55
 
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 # 33.8   62.17 0 0 95.96         62.17 0.00 62.17 62.17 33.79          
Grand Total -30.35 0 31515.5 4.72 0 31489.87 21990.33 768.76 7615.65 926.13 190.49 0.62 191.12 31491.99 -2.13 107.41 804.08 11661.05 1582.01 14154.55
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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