Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 7, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:BIHAR      District:NAWADA (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 AKBARPUR 1144.43 0 3335.77 0 0 4480.2 1856.66 185.3 1131.07 145.76 12.67 0 12.67 3331.46 1148.73 48.04 78.03 1196.47 156.61 1479.15
2 Govindpur Block 77.33 0 891.71 0 0 969.04 524.44 22.05 293.19 45.62 5.26 0 5.26 890.57 78.47 3.64 14.71 249.65 39.28 307.28
3 Hasua Block 3.62 0 2338.17 2 0 2343.78 1507.44 64.46 663.84 88.91 10.39 0 10.39 2335.05 8.74 59.71 133.48 703.89 115.6 1012.68
4 Kashichak Block 7.33 0 331.37 0 0 338.7 235.68 11 70.11 10.71 3.17 0 3.17 330.67 8.03 3.22 10.42 100.39 15.1 129.13
5 Kowakole Block 1951 0 3335.54 0 0 5286.54 2486.25 108.01 628.16 96.27 13.46 0 13.46 3332.16 1954.38 59.35 95.42 1315.25 210.37 1680.39
6 Meskaur Block 674.83 0 962.13 0 0 1636.95 757.21 29.6 144.72 22.39 7.06 0 7.06 960.98 675.97 14.15 39.46 418.26 64.7 536.57
7 Nardiganj Block 6.74 0 910.62 0 0 917.36 601.9 47.96 214.05 35.13 7.02 0 7.02 906.05 11.3 6.06 28.08 302.82 45.24 382.2
8 NARHAT BLOCK 5.91 0 881.25 0 0 887.17 709.82 24.42 127.51 17.6 0 0 0 879.35 7.81 4.33 29.12 375.01 53.62 462.08
9 Nawada Block 885.84 0 1874.18 0 0 2760.02 1363.1 55.17 382.72 61.34 9.13 0 9.13 1871.47 888.55 14.44 39.86 665.26 106.76 826.32
10 Pakaribarawan 4.93 0 3300.89 0 0 3305.81 2307.93 98.31 765.31 113.39 11.31 0 11.31 3296.24 9.57 20.67 78.91 1198.89 196.88 1495.35
11 Rajauli Block 1170.81 0 2716.27 0 0 3887.08 2039.14 110 489.09 71.54 0 0 0 2709.78 1177.3 25.99 27.13 1079.95 153.76 1286.83
12 Roh Block 981.89 0 4669.8 0 0 5651.69 3499.47 149.89 885.92 124.86 0 0 0 4660.14 991.55 91.12 111.55 1900.52 296.71 2399.9
13 SIRDALA 76.29 0 1548.18 0 0 1624.47 1131.03 59.61 301.29 44.8 9.19 0 9.19 1545.92 78.55 17.29 9.59 554.94 67.9 649.72
14 Warsaliganj 275.86 0 4531.15 0 0 4807.01 2910.16 185 1236.22 180.45 14.06 0 14.06 4525.89 281.13 41.51 94.47 1383.3 208.46 1727.74
  Total 7266.8 0 31627.02 2 0 38895.81 21930.23 1150.8 7333.19 1058.77 102.73 0 102.73 31575.73 7320.09 409.52 790.23 11444.61 1730.97 14375.33
 
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 # 32.87   144.92 0 0 177.78         138.84 6.07 144.92 144.92 32.86          
Grand Total 7299.66 0 31771.93 2 0 39073.6 21930.23 1150.8 7333.19 1058.77 241.57 6.07 247.65 31720.65 7352.95 409.52 790.23 11444.61 1730.97 14375.33
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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