Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MORADABAD (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 BANIYA KHERA -3.99 0 265.26 0 0 261.27 0 0 0 0 0 0 0 0 261.27 0 0 0 0 0
2 BHAGATPUR TANDA -6.58 0 735.47 0 0 728.89 540.93 2.5 168.73 6.91 31.61 0 31.61 750.69 -21.8 0.42 17.39 0.82 0.17 18.8
3 BILARI 9.8 0 137.5 0 0 147.3 186.62 4.27 34.61 0 4.74 0 4.74 230.25 -82.95 0.52 1.5 0.03 0 2.05
4 CHHAJLET 3.57 0 305.68 0 0 309.25 248.56 3.52 60.78 0.82 11.63 0 11.63 325.31 -16.06 0.49 3.27 0.05 0.07 3.88
5 DILARI -16.09 0 507.33 0 0 491.24 409.34 4.16 95.65 0 18.2 0 18.2 527.35 -36.12 0.08 8.85 0.42 0 9.35
6 KUNDARKI -25.4 0 788.85 0 0 763.45 749.98 0 24.95 0.12 31.24 0 31.24 806.29 -42.84 0 5.22 0 0 5.22
7 MORADABAD -7.86 0 235.02 0 0 227.17 212.68 2.24 8.42 0.04 10.25 0 10.25 233.62 -6.46 0.02 0.84 0 0 0.86
8 MUNDA PANDEY -28.22 0 605.69 0 0 577.47 509.49 1.15 95.86 0 21.64 0.02 21.65 628.15 -50.69 2.26 6.09 0 0 8.35
9 THAKURDWARA -13.26 0 490.2 0 0 476.93 319.86 3.2 151.61 4.39 26.95 0 26.95 506.02 -29.08 0.49 12.97 0.62 0.16 14.24
  Total -88.04 0 4070.99 0 0 3982.95 3177.46 21.04 640.61 12.28 156.26 0.02 156.28 4007.68 -24.73 4.28 56.11 1.94 0.4 62.73
 
District level Line Deptt. 10.74 0 208.85 0 0 219.59 10.93 0 0 0 0 0 0 10.93 208.66 0.63 0.13 0.7 0 1.46
DPC EFMS A/C Avail.   0  0 0 
DPC # -55.26   0 0 0 -55.26         0.00 0.00 0.00 0.00 -55.26          
Grand Total -132.55 0 4279.84 0 0 4147.28 3188.39 21.04 640.61 12.28 156.26 0.02 156.28 4018.61 128.67 4.91 56.24 2.64 0.4 64.19
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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