Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BIJNOR (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 AFZALGARH -31.35 0 482.17 0 0 450.82 359.98 4.8 101.43 0 22.36 0 22.36 488.57 -37.74 0.53 14.31 0 0 14.84
2 BUDHANPUR SEOHARA -24.56 0 278.45 0 0 253.89 201.59 6.24 65.34 1.69 14.5 0 14.5 289.37 -35.48 0 6.22 0 0 6.22
3 Dhampur -17.6 0 281.81 0 0 264.21 158.89 9.67 113.69 0.38 16.01 0.01 16.02 298.65 -34.44 0.05 16.18 0 0 16.23
4 HALDAUR(KHARI JHALU) -5.7 0 174.14 0 0 168.44 139.21 7.84 41.46 0 7.79 0 7.79 196.3 -27.86 0.33 1.12 0.04 0 1.49
5 JALILPUR -26.84 0 380.87 0 0 354.03 315.29 10.08 50.49 0 23.05 0.62 23.67 399.54 -45.5 0.06 2.72 0 0 2.78
6 KIRATPUR -19.21 0 337.45 0 0 318.24 244.92 5.68 65.36 0.37 23.1 0.92 24.02 340.35 -22.1 3.07 5.14 4.67 0.06 12.94
7 Kotwali -4.3 0 523.51 0 0 519.21 382.97 6.72 112.96 0.99 32.63 0 32.63 536.28 -17.06 1.21 5.64 0.19 0.01 7.05
8 MOHAMMEDPUR DEOMAL -25.76 0 404.02 0 0 378.26 309.35 8.72 84.29 0 24.53 0 24.53 426.89 -48.63 0.13 9.99 0 0 10.12
9 NAJIBABAD -6.08 0 593.5 0 0 587.42 470.6 7.94 94.58 0 31.8 0 31.8 604.91 -17.49 0 9.9 0 0 9.9
10 NEHTAUR -25.4 0 301.54 0 0 276.14 215.35 8.86 69.18 0 20.6 0.06 20.66 314.06 -37.92 0.03 7.26 0 0 7.29
11 NOORPUR 14.14 0 355.2 0 0 369.35 263.06 8.64 68.45 0.12 15.86 0 15.86 356.14 13.21 0 10.01 0.02 0 10.03
  Total -172.65 0 4112.66 0 0 3940.01 3061.22 85.19 867.22 3.57 232.22 1.6 233.82 4251.03 -311.01 5.4 88.49 4.92 0.07 98.88
 
District level Line Deptt. -0.76 0 365.12 0 0 364.35 112.15 0 1.98 0 0 0 0 114.12 250.23 0.33 1.43 0.1 0.02 1.88
DPC EFMS A/C Avail.   0  0 0 
DPC # 13.76   0 0 0 13.76         0.00 0.00 0.00 0.00 13.76          
Grand Total -159.65 0 4477.78 0 0 4318.13 3173.37 85.19 869.2 3.57 232.22 1.6 233.82 4365.15 -47.02 5.73 89.92 5.02 0.09 100.76
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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