Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 23, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MEERUT      Block:SARURPUR KHURD (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 Bahadurpur   0.86 0 0 0 0 0 0 0.86 0 0 0 0 0
2 Baparsi   0.37 0 0 0 0 0 0 0.37 0 0 0 0 0
3 Bhalsona   0.21 0 0 0 0 0 0 0.21 0 0 0 0 0
4 Bidrudin Nanoo   0.28 0 0 0 0 0 0 0.28 0 0 0 0 0
5 Booni   0.28 0 0 0 0 0 0 0.28 0 0 0 0 0
6 Bubakpur   2.68 0 0 0 0 0 0 2.68 0 0 0 0 0
7 Chhurr   1.09 0 0 0 0 0 0 1.09 0 0 0 0 0
8 Dabathwa   0.8 0 0 0 0 0 0 0.8 0 0 0 0 0
9 Dahar   0.75 0 0 0 0 0 0 0.75 0 0 0 0 0
10 Devali Khera/ Jainpur   0.41 0 0 0 0 0 0 0.41 0 0 0 0 0
11 Gotka   0.19 0 0 0 0 0 0 0.19 0 0 0 0 0
12 Harra   0.32 0 0 0 0 0 0 0.32 0 0 0 0 0
13 Ikri   0.16 0 0 0 0 0 0 0.16 0 0 0 0 0
14 Jafrabad Durveshpur   0.46 0 0 0 0 0 0 0.46 0 0 0 0 0
15 Jasad Sultan Nagar   0.41 0 0 0 0 0 0 0.41 0 0 0 0 0
16 Kakkepur   0.44 0 0 0 0 0 0 0.44 0 0 0 0 0
17 Kaland   0.19 0 0 0 0 0 0 0.19 0 0 0 0 0
18 Kalandi   0.79 0 0 0 0 0 0 0.79 0 0 0 0 0
19 Khirwa Jalalpur   0.9 0 0 0 0 0 0 0.9 0 0 0 0 0
20 Khiwai   0.5 0 0 0 0 0 0 0.5 0 0 0 0 0
21 Maina Poothi   0.87 0 0 0 0 0 0 0.87 0 0 0 0 0
22 Meharmati Ganeshpur   0.76 0 0 0 0 0 0 0.76 0 0 0 0 0
23 Mulehda   1.03 0 0 0 0 0 0 1.03 0 0 0 0 0
24 Pali   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
25 Panchil Buzurg   2.89 0 0 0 0 0 0 2.89 0 0 0 0 0
26 Patholi   1.72 0 0 0 0 0 0 1.72 0 0 0 0 0
27 Patholkar   1.89 0 3.12 0.32 0 0 0 5.33 0 0 0 0 0
28 Ratauli   0.48 0 0 0 0 0 0 0.48 0 0 0 0 0
29 Saroorpur Khurd   0.29 0 0 0 0 0 0 0.29 0 0 0 0 0
  Total 22.32 0 3.12 0.32 0 0 0 25.76 0 0 0 0 0
 
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   26.25 0 0 26.25         0.17 0.00 0.17 0.17 26.08          
Grand Total               22.32 0 3.12 0.32 0.17 0 0.17 25.93 0 0 0 0 0
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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