Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 24, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MEERUT (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 DAURALA 0.14 0 39.55 0 0 39.69 31.88 0.96 6.16 0.25 0.21 0 0.21 39.46 0.23 0.02 0 0 0.06 0.08
2 HASTINAPUR -0.07 0 226.31 0 0 226.24 202.52 0.88 18.17 0 0.39 0 0.4 221.97 4.27 0.56 0 3.67 0.14 4.37
3 JANIKHURD 0.13 0 34.47 0 0 34.61 33.72 0.56 0 0 0.08 0 0.08 34.36 0.25 0.08 0 0 0 0.08
4 KHARKHODA -0.01 0 33.1 0 0 33.09 28.07 0 4.16 0.33 0.07 0 0.07 32.63 0.46 0 0 0 0 0
5 MACHRA -0.45 0 56.09 0 0 55.64 45.86 0.56 8.63 0.06 0.56 0.02 0.58 55.68 -0.04 0 0 0 0 0
6 MAWANA KALAN 0.01 0 40.07 0 0 40.08 31.26 0.8 6.47 0 1.36 0 1.36 39.89 0.19 0.01 0 0 0 0.01
7 MEERUT -0.15 0 18.47 0 0 18.32 13.91 0 4.21 0 0.29 0.04 0.32 18.44 -0.12 0.05 0 0 0 0.05
8 PARIKSHITGARH -1.02 0 83 0 0 81.99 55.57 1.33 24.13 0.05 0.18 0.54 0.72 81.79 0.2 1.1 0.1 7.4 0.38 8.98
9 RAJPURA -0.07 0 24.81 0 0 24.74 20.17 0.95 3.12 0 0 0 0 24.24 0.5 0.05 0 0.52 0 0.57
10 ROHTA -0.04 0 17.39 0 0 17.35 16.79 0 0 0 0.07 0 0.07 16.86 0.5 0.16 0 0 0 0.16
11 SARDHANA -0.17 0 34.17 0 0 34 26.05 0.88 7.01 0.39 0.23 0 0.23 34.55 -0.55 0.15 0.07 0 0 0.22
12 SARURPUR KHURD 0 0 26.25 0 0 26.25 22.32 0 3.12 0.32 0.17 0 0.17 25.93 0.32 0 0 0 0 0
  Total -1.7 0 633.7 0 0 632 528.1 6.92 85.18 1.4 3.61 0.6 4.2 625.8 6.2 2.18 0.18 11.6 0.58 14.54
 
District level Line Deptt. 12.62 0 153.07 0 0 165.68 61.31 0 93.86 0.02 0 0 0 155.18 10.5 0.5 0 0 0 0.5
DPC EFMS A/C Avail.   0  0 0 
DPC # 0.11   0 0 0 0.11         0.00 0.00 0.00 0.00 0.11          
Grand Total 11.02 0 786.77 0 0 797.8 589.41 6.92 179.04 1.42 3.61 0.6 4.2 780.98 16.81 2.68 0.18 11.6 0.58 15.04
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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