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:DAURALA (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 Ajhota   0.72 0 0 0 0 0 0 0.72 0 0 0 0 0
2 Akhtyarpur   1.04 0 0 0 0 0 0 1.04 0 0 0 0 0
3 Andawali   0.23 0 0 0 0 0 0 0.23 0.01 0 0 0 0.01
4 Badkali   0.02 0 0 0 0 0 0 0.02 0 0 0 0 0
5 Bharla   0.04 0 0 0 0 0 0 0.04 0 0 0 0 0
6 Charla   0.65 0 0 0 0 0 0 0.65 0 0 0 0 0
7 Chindori Tappa Lawar   0.22 0 0 0 0 0 0 0.22 0 0 0 0 0
8 Chirauri   1.65 0 1.54 0 0 0 0 3.19 0 0 0 0 0
9 Dhanjoo   0.02 0 0 0 0 0 0 0.02 0 0 0 0 0
10 Dulhra Chauhan   0.5 0 0 0 0 0 0 0.5 0 0 0 0 0
11 Eklota   0.09 0 0 0 0 0 0 0.09 0 0 0 0 0
12 Gasupur Bafawat   2.01 0 0 0 0 0 0 2.01 0 0 0 0 0
13 Jalalpur Behta   1.21 0 0 0 0 0 0 1.21 0 0 0 0 0
14 Jamalpur Jalalpur   0.1 0 0 0 0 0 0 0.1 0 0 0 0 0
15 Jewari   0.52 0 0 0 0 0 0 0.52 0.01 0 0 0 0.01
16 Khanauda   0.44 0 0 0 0 0 0 0.44 0 0 0 0 0
17 Kheri Tappa Lawar   0.39 0 0 0 0 0 0 0.39 0 0 0 0 0
18 Khirwa Navwabad   0.18 0 0 0 0 0 0 0.18 0 0 0 0 0
19 Loiya   0.54 0 0 0 0 0 0 0.54 0 0 0 0 0
20 Machhri   3.95 0 0 0 0 0 0 3.95 0 0 0 0 0
21 Mahal   2.45 0 0 0 0 0 0 2.45 0 0 0 0 0
22 mahalka   0.52 0 0 0 0 0 0 0.52 0 0 0 0 0
23 Maithana Inder Singh   0.93 0 0 0 0 0 0 0.93 0 0 0 0 0
24 Mamupur/Dadwa   0.23 0 0 0 0 0 0 0.23 0 0 0 0 0
25 Mator   1.78 0 1.98 0 0 0 0 3.76 0 0 0 0 0
26 Mavi Meera   1.45 0 0 0 0 0 0 1.45 0 0 0 0 0
27 Meethepur   0.37 0 0 0 0 0 0 0.37 0 0 0 0 0
28 Nagla Mukthairpur   1.08 0 0 0 0 0 0 1.08 0 0 0 0 0
29 Nagli Azzad Salempur   0.3 0 0 0 0 0 0 0.3 0 0 0 0 0
30 Niholi   0.58 0 0 0 0 0 0 0.58 0 0 0 0 0
31 Panwari   0.72 0 0 0 0 0 0 0.72 0 0 0 0 0
32 Pauhli   0.32 0 0 0 0 0 0 0.32 0 0 0 0 0
33 Pawarsa   0.16 0 0 0 0 0 0 0.16 0 0 0 0 0
34 Pawli Khas   1.4 0 2.64 0.25 0 0 0 4.29 0 0 0 0.06 0.06
35 Pawli Khurd   0.2 0 0 0 0 0 0 0.2 0 0 0 0 0
36 Rasulpur Muradnagar   0.39 0 0 0 0 0 0 0.39 0 0 0 0 0
37 Samaspur   0.48 0 0 0 0 0 0 0.48 0 0 0 0 0
38 Samaspur Surani   0.67 0 0 0 0 0 0 0.67 0 0 0 0 0
39 Samoli Salempur   1.02 0 0 0 0 0 0 1.02 0 0 0 0 0
40 Sarsawa   0.1 0 0 0 0 0 0 0.1 0 0 0 0 0
41 Siwaya Jamullahpur   0.2 0 0 0 0 0 0 0.2 0 0 0 0 0
42 Tandi   0.29 0 0 0 0 0 0 0.29 0 0 0 0 0
43 Ulakhpur   0.58 0 0 0 0 0 0 0.58 0 0 0 0 0
44 Valeedpur   0.99 0 0 0 0 0 0 0.99 0 0 0 0 0
45 Wat Jewara   0.17 0 0 0 0 0 0 0.17 0 0 0 0 0
  Total 31.88 0 6.16 0.25 0 0 0 38.29 0.02 0 0 0.06 0.08
 
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 -0.3   39.55 0 0 39.25         0.21 0.00 0.21 0.21 39.04          
Grand Total               31.88 0 6.16 0.25 0.21 0 0.21 38.5 0.02 0 0 0.06 0.08
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.
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