Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 3, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:JHARKHAND      District:GIRIDIH (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 Bagodar -16.96 0 698.54 0 0 681.58 599.19 9.49 62.06 5.9 21.51 0 21.51 698.15 -16.57 1.54 4.13 89.52 8.49 103.68
2 Bengabad -55.93 0 2374.17 0 0 2318.24 1921.7 37.44 340.75 6.56 64.45 2.45 66.9 2373.35 -55.11 3.26 6.48 460.71 10.43 480.88
3 Birni -42.45 0 1499.48 0 0 1457.02 1277.42 32.19 131.56 4.41 46.92 0 46.92 1492.5 -35.48 7.56 6.84 180.36 6.68 201.44
4 Deori -58.4 0 4008.9 0 0 3950.5 3407.36 24.21 501.67 13.71 51.54 3.37 54.91 4001.86 -51.37 22.1 1.81 309.31 6.05 339.27
5 Dhanwar -26.7 0 1850.2 0 0 1823.5 1588.58 21.77 172.5 7.53 58.05 0.17 58.21 1848.59 -25.09 9.22 0 266.51 18.59 294.32
6 Dumri -68.91 0 1697.94 0 0 1629.04 1431.5 8.14 175.86 5.62 62.87 3.88 66.75 1687.88 -58.84 9.07 3.36 172.59 2.93 187.95
7 Gandey -60.88 0 4027.25 0 0 3966.38 3411.83 55.81 480.27 3.35 64.38 0.56 64.93 4016.19 -49.81 5.7 22.5 431.09 16.9 476.19
8 Gawan -56.79 0 1813.4 0 0 1756.61 1611.97 1.1 158.85 3.44 36.34 0.1 36.43 1811.79 -55.18 3.55 0.01 300.34 1.17 305.07
9 Giridih -34.87 0 3505.52 0 0 3470.65 2879.69 48.78 487.54 28.92 55.16 0 55.16 3500.07 -29.42 4.12 25 380.01 15.13 424.26
10 Jamua -42.91 0 3474.74 0 0 3431.83 2905.04 51.03 394.53 28.24 87.12 0 87.12 3465.96 -34.12 6.77 6.01 370.78 30.26 413.82
11 Pirtand -16.32 0 1328.99 0 0 1312.67 1162.72 16.47 106.19 9.41 32.35 0 32.35 1327.13 -14.46 4.54 0.38 190.17 16.97 212.06
12 SURIYA -23.26 0 1045.37 0 0 1022.11 950.13 19.18 47.35 0.78 21.3 0.53 21.83 1039.27 -17.16 13.13 11.47 79.45 0.05 104.1
13 Tisri -44.2 0 1915.51 0 0 1871.31 1707.3 1.53 158.85 3.08 41.99 0.44 42.43 1913.18 -41.87 1.79 0 112.2 4.42 118.41
  Total -548.58 0 29240.04 0 0 28691.45 24854.4 327.13 3217.98 120.98 643.96 11.5 655.46 29175.94 -484.49 92.35 88 3343.03 138.06 3661.44
 
District level Line Deptt. 181.14 0 0 0 0 181.14 0 0 0 0 0 0 0 0 181.14 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 634.01   56.93 0 0 690.94         56.93 0.00 56.93 56.93 634.01          
Grand Total 266.56 0 29296.97 0 0 29563.53 24854.4 327.13 3217.98 120.98 700.89 11.5 712.39 29232.87 330.66 92.35 88 3343.03 138.06 3661.44
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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