Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:SHAMLI      Block:UN (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 Aakapur (Phush Garh)   2.05 0 0 0 0 0 0 2.05 0 0 0 0 0
2 Ambheta   4.04 0.16 2.2 0 0 0 0 6.4 0 0 0 0 0
3 Bajhedi   2.73 0 0 0 0 0 0 2.73 0 0 0 0 0
4 Balla Majra   4.33 0 0 0 0 0 0 4.33 0 0 0 0 0
5 Basi Chundhiyari   2.77 0.19 1.6 0 0 0 0 4.56 0 0 1.27 0.06 1.33
6 Beena majra   3.56 0 0 0 0 0 0 3.56 0 0 0 0 0
7 Bhabhedi Shahpur   3.16 0 0 0 0 0 0 3.16 0 0 0 0 0
8 Bhadi   1.83 0 0 0 0 0 0 1.83 0.07 0 0 0 0.07
9 Bhattu   8.08 0 0 0 0 0 0 8.08 0 0 1.67 0.08 1.75
10 Bhed Khedi   0.6 0 0 0 0 0 0 0.6 0 0 0 0 0
11 Bhogimajra   0.75 0 0 0 0 0 0 0.75 0 0.04 0 0 0.04
12 Bibi Pur   1.97 0 0 0 0 0 0 1.97 0.02 0 0 0 0.02
13 Bidoli   3.3 0 0 0 0 0 0 3.3 0 0 0 0 0
14 Chausana jadeed   7.79 0 0.5 0 0 0 0 8.29 0 0 0 0 0
15 Choshana   7.1 0 0 0 0 0 0 7.1 0 0.25 0 0 0.25
16 Dargaha Pur   1.71 0 0 0 0 0 0 1.71 0 0 0 0 0
17 Datheda   3.56 0 0 0 0 0 0 3.56 0 0 0 0 0
18 Dhindali   0.26 0 0 0 0 0 0 0.26 0 0 0 0 0
19 Dokpura   10.4 0.1 1.95 0 0 0 0 12.45 0 0.1 2.09 0.1 2.29
20 Dulla Khedi   4.45 0 0 0 0 0 0 4.45 0 0 0 0 0
21 Gadhi Hasanpur   5.08 0 0 0 0 0 0 5.08 0 0 0.24 0.01 0.25
22 Gagor   12.7 0 3.3 0 0 0 0 16 0.02 0 0 0 0.02
23 Ganga Rampur   6.32 0 0.9 0 0 0 0 7.21 0 0.04 0 0 0.04
24 Gurjarpur   3.22 0.08 0 0 0 0 0 3.31 0 0 0 0 0
25 Harshana   3.02 0 0 0 0 0 0 3.02 0 0 0 0 0
26 Hashan Pur   1.35 0 0 0 0 0 0 1.35 0 0.14 0 0 0.14
27 Hath Choya   0.58 0 1.65 0 0 0 0 2.23 0 0 0 0 0
28 Jainpur (Chhatela)   3.66 0 1.78 0 0 0 0 5.44 0.02 0 0 0 0.02
29 Jamal Pur   0.7 0 0 0 0 0 0 0.7 0 0 0 0 0
30 Jijola   3.09 0 0 0 0 0 0 3.09 0 0.04 0 0 0.04
31 kabeerpur ahetmali   1.36 0 0 0 0 0 0 1.36 0.07 0 0 0 0.07
32 Kala Majra   4.26 0 0 0 0 0 0 4.26 0 0.07 0 0 0.07
33 Kamal Pur   1.07 0 0 0 0 0 0 1.07 0 0.04 0 0 0.04
34 Kertu   2.98 0 0 0 0 0 0 2.98 0 0 0 0 0
35 Khanpur Jatan   0.56 0 0 0 0 0 0 0.56 0 0 0 0 0
36 Khedi Khushnam   2.8 0 0 0 0 0 0 2.8 0 0 0 0 0
37 Khedki   1 0 0 0 0 0 0 1 0 0 0 0 0
38 Khera Bhau   1.19 0 0 0 0 0 0 1.19 0 0 0 0 0
39 Khod Shama   3.02 0 0 0 0 0 0 3.02 0 0 0 0 0
40 Lawva Daudpur   2.47 0 0 0 0 0 0 2.47 0.02 0 0 0 0.02
41 Machhroli   3.37 0 0 0 0 0 0 3.37 0 0 0 0 0
42 Malendi   2.82 0 0 0 0 0 0 2.82 0 0 0 0 0
43 Mansura   7.38 0 1.78 0 0 0 0 9.16 0 0.02 0 0 0.02
44 Mayan Kasba   1.91 0 0 0 0 0 0 1.91 0.04 0 0 0 0.04
45 Mundet Khadar   1.17 0 0 0 0 0 0 1.17 0 0 0 0 0
46 Nai Nagla (Naveen)   6.46 0.16 0 0 0 0 0 6.63 0.07 0 0 0 0.07
47 Nai Nagla (Sakoti)   5.56 0.14 0 0 0 0 0 5.7 0.05 0 0 0 0.05
48 Nonagali   2.29 0 0 0 0 0 0 2.29 0 0 0 0 0
49 Odri   2.74 0 0 0 0 0 0 2.74 0 0 0 0 0
50 Pantu Pura   4.58 0.12 1.28 0 0 0 0 5.98 0.09 0 0 0 0.09
51 Patni Partapur   0.64 0 0 0 0 0 0 0.64 0 0 0 0 0
52 Peer Kheda   1.73 0 0 0 0 0 0 1.73 0 0.04 0 0 0.04
53 Pelkha   0.23 0 0 0 0 0 0 0.23 0 0 0 0 0
54 Pindora Jahangirpur   0.98 0 0 0 0 0 0 0.98 0 0 0 0 0
55 Purmaphi   0.57 0 0 0 0 0 0 0.57 0 0 0.24 0.01 0.25
56 Raajhad   2.5 0 0 0 0 0 0 2.5 0.05 0 0 0 0.05
57 Rajak Nagar   0.69 0 0 0 0 0 0 0.69 0 0 0 0 0
58 Rangana   5.71 0.07 0.98 0 0 0 0 6.76 0 0 0 0 0
59 Shamli Shamla   1.98 0.12 1.61 0 0 0 0 3.72 0 0.1 1.75 0 1.85
60 Shanpla   1.16 0 0 0 0 0 0 1.16 0 0 0 0 0
61 Shikandar Pur   1.2 0 0 0 0 0 0 1.2 0.02 0 0 0 0.02
62 Shubri   0.65 0 0.54 0 0 0 0 1.19 0 0 0 0 0
63 Singra   2.7 0 0 0 0 0 0 2.7 0 0 0 0 0
64 Tana   2.02 0 0 0 0 0 0 2.02 0 0.04 0 0 0.04
65 Taprana   1.48 0 0 0 0 0 0 1.48 0.02 0.04 0 0 0.06
66 Tisang   10.02 0 1.78 0 0 0 0 11.8 0 0.11 1.39 0 1.5
67 Todda   2.05 0 0 0 0 0 0 2.05 0.05 0 0 0 0.05
68 Ud Pur   3.16 0 0 0 0 0 0 3.16 0 0 0 0 0
69 Ulheni   2.4 0 0 0 0 0 0 2.4 0 0.04 0 0 0.04
70 Yahiya Pur   1.33 0 0 0 0 0 0 1.33 0 0 0 0 0
71 Yusufpur urf Chautara   0.97 0 0 0 0 0 0 0.97 0 0 0 0 0
  Total 217.33 1.14 21.83 0 0 0 0 240.3 0.62 1.13 8.64 0.27 10.66
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 0   257.99 0 0 257.99         11.81 0.00 11.81 11.81 246.18          
Grand Total               217.33 1.14 21.83 0 11.81 0 11.81 252.11 0.62 1.13 8.64 0.27 10.66
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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