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:KHARKHODA (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 Aad   2.3 0 0.39 0.02 0 0 0 2.7 0 0 0 0 0
2 Ajrada   0.25 0 0 0 0 0 0 0.25 0 0 0 0 0
3 Atola   0.03 0 0 0 0 0 0 0.03 0 0 0 0 0
4 Atrada   6.7 0 0 0 0 0 0 6.7 0 0 0 0 0
5 Bagholi   0.56 0 0 0 0 0 0 0.56 0 0 0 0 0
6 Behrampur   0.12 0 0 0 0 0 0 0.12 0 0 0 0 0
7 Bijauli   0.45 0 0.72 0 0 0 0 1.17 0 0 0 0 0
8 Chandpura Sadullapur   0.26 0 0 0 0 0 0 0.26 0 0 0 0 0
9 Chhatri   0.17 0 0 0 0 0 0 0.17 0 0 0 0 0
10 Dheer Khera   0.08 0 0 0 0 0 0 0.08 0 0 0 0 0
11 Govindpuri   1.12 0 0 0 0 0 0 1.12 0 0 0 0 0
12 Jasora   1.12 0 0 0 0 0 0 1.12 0 0 0 0 0
13 Jasori   0.03 0 0 0 0 0 0 0.03 0 0 0 0 0
14 Kabatta   0.32 0 0 0 0 0 0 0.32 0 0 0 0 0
15 Kaili   1.13 0 0 0 0 0 0 1.13 0 0 0 0 0
16 Kaul   1.06 0 0 0 0 0 0 1.06 0 0 0 0 0
17 KhadKhadi   0.25 0 0 0 0 0 0 0.25 0 0 0 0 0
18 Khandawali   0.93 0 3.05 0.31 0 0 0 4.29 0 0 0 0 0
19 Khaspur   0.99 0 0 0 0 0 0 0.99 0 0 0 0 0
20 Mundali   1.76 0 0 0 0 0 0 1.76 0 0 0 0 0
21 Nagla Kadulpur   1.08 0 0 0 0 0 0 1.08 0 0 0 0 0
22 Nagla Patoo   0.45 0 0 0 0 0 0 0.45 0 0 0 0 0
23 Nalpur   1.06 0 0 0 0 0 0 1.06 0 0 0 0 0
24 Panchi   1.03 0 0 0 0 0 0 1.03 0 0 0 0 0
25 Peepli Khera   2.19 0 0 0 0 0 0 2.19 0 0 0 0 0
26 Rajpura   0.12 0 0 0 0 0 0 0.12 0 0 0 0 0
27 Rasulpur Dhantala   0.29 0 0 0 0 0 0 0.29 0 0 0 0 0
28 Setu Kuan   0.07 0 0 0 0 0 0 0.07 0 0 0 0 0
29 Sofiabad Loti   0.36 0 0 0 0 0 0 0.36 0 0 0 0 0
30 Uldhan   1.81 0 0 0 0 0 0 1.81 0 0 0 0 0
  Total 28.07 0 4.16 0.33 0 0 0 32.56 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 -0.01   33.1 0 0 33.09         0.07 0.00 0.07 0.07 33.02          
Grand Total               28.07 0 4.16 0.33 0.07 0 0.07 32.63 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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