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:BHAGALPUR (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 BIHPUR 0 0 230.29 0 0 230.29 178.8 4.71 38.95 1.86 4.28 0.77 5.05 229.37 0.92 2.62 0.81 91.57 4.85 99.85
2 COLGONG 0 0 2224.97 0 0 2224.97 1861.32 11.48 306.59 32.06 9.32 0 9.32 2220.77 4.2 18.17 30.84 562.42 50.02 661.45
3 GOPALPUR -0.19 0 216.81 0 0 216.62 180.26 5.35 27.84 0.84 2.52 0 2.52 216.81 -0.2 1.36 1.04 48.65 2.39 53.44
4 GORADIH -3.18 0 1743.53 0 0 1740.35 1428.01 16.97 235.71 14.23 8.12 0 8.12 1703.03 37.31 24.95 49.99 782.55 81.41 938.9
5 ISMAILPUR 0 0 124.51 0 0 124.51 107.86 4.48 9.53 0.73 1.84 0 1.84 124.45 0.06 0.07 0.66 93.1 6.84 100.67
6 JAGDISHPUR -1.59 0 1129.29 0 0 1127.7 903.81 38.95 162.68 17.45 4.89 0.26 5.15 1128.04 -0.34 0.32 23.94 296.74 31.38 352.38
7 KHARIK -0.6 0 519.16 0 0 518.56 329.98 8.9 165.67 8.32 5.36 0.58 5.94 518.81 -0.24 1.57 5.67 199.59 11.99 218.82
8 NARAYANPUR -0.01 0 386.42 0 0 386.41 286.2 4.87 81.64 6.59 5.19 1.38 6.57 385.87 0.54 2.57 1.73 173.93 13.31 191.54
9 NATHNAGAR -0.63 0 865.85 0 0 865.22 682.91 15.96 149.18 13.35 4.38 0 4.38 865.77 -0.56 10.8 10.45 292.78 24.54 338.57
10 NAUGACHHIA -0.97 0 469.39 0 0 468.41 303.63 7.74 141.7 10.64 3.35 0.2 3.56 467.26 1.15 2.06 6.9 178 14.4 201.36
11 PIRPAINTI 1.37 0 2089.42 0 0 2090.79 1647.32 24.23 362.47 42.84 8.36 0 8.36 2085.22 5.57 21.2 34.34 346.78 34.68 437
12 RANGRACHOWK -0.22 0 258.78 0 0 258.56 186.45 15.95 47.73 5.17 3.06 0 3.06 258.36 0.2 1.9 5.47 126.32 14.95 148.64
13 SABOUR 0 0 438.61 0 0 438.61 346.74 7.29 72.68 6.32 5 0 5 438.03 0.57 1.31 16.29 177.21 22.4 217.21
14 SHAHKUND -0.85 0 3233.53 0 0 3232.68 2880.8 64.58 257.24 22.55 7.64 0 7.64 3232.8 -0.12 28.93 104.93 1302.91 143.48 1580.25
15 SONHAULA 1.65 0 1370.67 0 0 1372.32 1139.5 24.91 169.13 13.66 5.22 0 5.22 1352.43 19.89 25.5 15.19 389.82 30.26 460.77
16 SULTANGANJ -1.22 0 1450.53 0 0 1449.31 1023.09 42.85 334.97 42.33 6.86 0.31 7.17 1450.41 -1.1 20.21 39.1 376.78 43.92 480.01
  Total -6.43 0 16751.73 0 0 16745.3 13486.68 299.21 2563.72 238.94 85.38 3.51 88.9 16677.43 67.87 163.56 347.35 5439.15 530.84 6480.9
 
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 # 39.9   127.91 0 0 167.8         119.63 0.00 119.63 119.63 48.17          
Grand Total 33.47 0 16879.64 0 0 16913.11 13486.68 299.21 2563.72 238.94 205.01 3.51 208.53 16797.06 116.04 163.56 347.35 5439.15 530.84 6480.9
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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