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:MEERUT (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 Alipur Jijmana   0.67 0 0 0 0 0 0 0.67 0 0 0 0 0
2 Bahadurpur   0.58 0 0 0 0 0 0 0.58 0 0 0 0 0
3 Bajot   0.32 0 0 0 0 0 0 0.32 0 0 0 0 0
4 Bhood Bral   0.28 0 0 0 0 0 0 0.28 0 0 0 0 0
5 Chandsara   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
6 Chhajjupur   0.65 0 0 0 0 0 0 0.65 0 0 0 0 0
7 Gangol   0.37 0 0 0 0 0 0 0.37 0.01 0 0 0 0.01
8 Hazipur   0.94 0 0 0 0 0 0 0.94 0 0 0 0 0
9 Itayara   0.46 0 0 0 0 0 0 0.46 0 0 0 0 0
10 Jalalpur   0.24 0 0 0 0 0 0 0.24 0 0 0 0 0
11 Kayast Ganvri   0.71 0 0 0 0 0 0 0.71 0 0 0 0 0
12 KhadaBalrampur   0.16 0 0 0 0 0 0 0.16 0 0 0 0 0
13 Kudhla   0.52 0 0 0 0 0 0 0.52 0.02 0 0 0 0.02
14 Mahraully   1.04 0 0 0 0 0 0 1.04 0.01 0 0 0 0.01
15 Mohiddinpur   0.64 0 0 0 0 0 0 0.64 0 0 0 0 0
16 Narheda   0.37 0 0 0 0 0 0 0.37 0 0 0 0 0
17 Phafunda   1.07 0 0 0 0 0 0 1.07 0 0 0 0 0
18 Sholana   1.48 0 0 0 0 0 0 1.48 0.01 0 0 0 0.01
19 Tatina Sani   1.06 0 2.11 0 0 0 0 3.17 0 0 0 0 0
20 UPLEHADA   0.34 0 0 0 0 0 0 0.34 0 0 0 0 0
21 Zururapur   1.69 0 2.11 0 0 0 0 3.8 0 0 0 0 0
  Total 13.91 0 4.21 0 0 0 0 18.12 0.05 0 0 0 0.05
 
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 -0.15   18.47 0 0 18.31         0.29 0.04 0.32 0.32 17.99          
Grand Total               13.91 0 4.21 0 0.29 0.04 0.32 18.44 0.05 0 0 0 0.05
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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