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:GAYA (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 AMAS 78.01 0 1029.22 0 0 1107.24 807.89 17.13 170.45 11.17 11.66 0.21 11.87 1018.51 88.73 8.27 12.12 299.55 34 353.94
2 ATRI -17.95 0 1330.35 0 0 1312.4 1093.57 8.19 202.47 15.04 9.28 0.32 9.6 1328.87 -16.47 57.17 2.62 465.23 34.56 559.58
3 BANKEY BAZAR -1.25 0 1972.72 1.92 0 1973.4 1572.28 39.77 301.28 22.63 12.53 1.36 13.89 1949.85 23.54 8.12 22.35 588.89 54.78 674.14
4 BARACHATTI 28.86 0 1965.66 0 0 1994.52 1432.66 51.99 398.04 54.35 7.14 0 7.14 1944.18 50.34 42.82 26.51 610.82 79.72 759.87
5 BATHANI 2.23 0 605.45 0 0 607.68 470.02 7.96 114.4 12.88 0 0 0 605.26 2.42 8.59 11.48 260.87 27.11 308.05
6 BELAGANJ -6.69 0 1619.71 0 0 1613.01 1175.23 30.56 358.36 44.38 11.01 0 11.01 1619.55 -6.54 6.11 13.45 562.49 47.95 630
7 BODHGAYA -4.69 0 1050.4 0 0 1045.71 846.26 19.91 151.88 22.16 9.15 0 9.15 1049.34 -3.63 22.79 5.53 348.06 26.24 402.62
8 DOBHI 3.39 0 1451.79 0 0 1455.18 1280.36 15.17 131.12 10.19 10.4 0 10.4 1447.24 7.94 22.08 7.87 191.02 16.13 237.1
9 DUMARIA 0.26 0 2664.84 0.02 0 2665.13 2053.99 39.67 503.15 55.96 10.59 1.42 12.01 2664.78 0.36 11.16 22.46 464.15 60.48 558.25
10 FATEHPUR 18.29 0 3333.35 0 0 3351.64 1624.46 50.66 1496.01 146.11 9.08 0.39 9.48 3326.71 24.94 10.02 19.68 994.12 84.14 1107.96
11 GURARU -3.2 0 1132.37 0 0 1129.16 947.12 18.94 141.22 17.38 7.33 0.23 7.56 1132.23 -3.06 2.71 17.78 323.82 41.63 385.94
12 GURUA -4.67 0 1548.86 13.71 0 1557.9 1168.81 20.79 312.58 37.63 8.72 0 8.72 1548.53 9.37 1.85 27.35 633.69 75.37 738.26
13 IMAMGANJ 2.87 0 3946.6 2.32 0 3951.79 3214.21 45.72 610.38 54.07 7.18 1.49 8.67 3933.06 18.73 34.58 25.98 650.55 89.97 801.08
14 KHIZARSARAI -4.84 0 2719.87 0 0 2715.02 1919.2 22.15 708.2 57.13 8.03 0 8.03 2714.71 0.31 36.5 11.01 1273.54 89.47 1410.52
15 KONCH -0.45 0 2546.13 0 0 2545.67 1853.15 24.62 600.42 58.13 9.64 0 9.64 2545.97 -0.29 21.14 18.7 527.89 44.37 612.1
16 MANPUR -2.23 0 767.96 0 0 765.73 408.95 10.97 307.38 28.27 10.21 0 10.21 765.77 -0.04 13.65 1.33 473.05 29.79 517.82
17 MOHANPUR 4.44 0 3318.26 0 0 3322.7 2401.8 23.66 831.53 50.2 8.69 0 8.69 3315.89 6.81 55.81 19.82 1074.14 92.05 1241.82
18 MOHRA -6.18 0 551.11 0 0 544.92 477.18 14.76 47.04 7.31 4.92 0 4.92 551.2 -6.28 4.9 9.5 316.04 33.18 363.62
19 NAGAR 2.29 0 990.42 0 0 992.71 622.63 18.11 306.59 33.77 6.51 0.06 6.58 987.67 5.04 18.78 22.15 549.23 56.66 646.82
20 PARAIYA 12.15 0 1341.93 0 0 1354.09 999.64 15.01 295.52 25.24 4.01 0.32 4.33 1339.75 14.33 14.37 16.45 778.85 62.29 871.96
21 SHERGHATTY -1.52 0 672.51 0 0 670.99 479.56 8.54 166.17 11.89 3.7 0 3.7 669.85 1.14 8.73 4.43 206.56 19.37 239.09
22 TANKUPPA -9.98 0 1299.32 0 0 1289.33 1053.49 19.99 202.35 17.08 5.72 0 5.72 1298.64 -9.31 32.96 5.33 435.27 31.19 504.75
23 TEKARI 8.59 0 2247.31 0 0 2255.9 1767.58 27.32 388.88 46.63 16.88 0 16.88 2247.3 8.61 41.25 14.56 741.09 58.53 855.43
24 WAZIRGANG -6.17 0 3394.62 0 0 3388.45 2174.71 46.81 1053.12 103.09 15.6 0.66 16.26 3393.99 -5.55 16.6 12.74 1220.94 127.54 1377.82
  Total 91.55 0 43500.75 17.98 0 43610.28 31844.77 598.4 9798.54 942.67 207.99 6.47 214.45 43398.84 211.44 500.98 351.19 13989.85 1316.51 16158.53
 
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 # 424.19   42.44 0 0 466.63         41.25 0.00 41.25 41.25 425.38          
Grand Total 515.74 0 43543.18 17.98 0 44076.91 31844.77 598.4 9798.54 942.67 249.24 6.47 255.7 43440.09 636.82 500.98 351.19 13989.85 1316.51 16158.53
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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