Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BULANDSHAHR (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 AGAUTA -0.41 0 5.24 0 0 4.82 4.22 0.88 0 0 0 0 0 5.1 -0.28 0.19 0 0 0 0.19
2 ANUPSHAHR -1.09 0 21.99 0 0 20.89 18 3.42 5.63 0 0.02 0 0.02 27.07 -6.18 0.46 0.11 0 0 0.57
3 ARANIYA -0.4 0 17.61 0 0 17.21 15.53 1.2 0 0 0.72 0 0.72 17.45 -0.24 0 0 0 0 0
4 BHAWAN BAHADUR NAGAR -0.74 0 6.42 0 0 5.68 4.16 1.2 0.69 0 0 0 0 6.05 -0.37 0.02 0 0 0 0.02
5 BULANDSHAHR 0 0 12.44 0 0 12.44 11.57 0.8 0 0 0 0 0 12.37 0.07 0 0 0 0 0
6 DANPUR -0.24 0 54.6 0 0 54.36 35.35 3.12 16 0 0 0 0 54.47 -0.11 0.11 0 0 0 0.11
7 DIBAI -0.92 0 39.44 0 0 38.52 26.08 2.08 9.04 0 0.96 0 0.96 38.17 0.35 0.01 0 0 0 0.01
8 GULAOTHI -0.41 0 9.21 0 0 8.8 8.2 0.98 0 0 0 0 0 9.18 -0.38 0 0 0 0 0
9 JAHANGIRABAD -0.56 0 23.48 0 0 22.92 17.61 2.06 2.12 0 0.72 0 0.72 22.51 0.41 0.06 0.78 0 0.03 0.87
10 KHURJA 0 0 19.15 0 0 19.15 18.39 1.28 9.27 0 0 0 0 28.93 -9.78 0.03 0.2 0 0 0.23
11 LAKHAOTHI -0.72 0 8.48 0 0 7.76 6.86 1.35 8.58 0 1.2 0 1.2 17.99 -10.23 0.12 0.71 0 0 0.83
12 PAHASU -0.29 0 48.74 0 0 48.45 35.09 1.28 10.7 0 0.72 0 0.72 47.78 0.66 0.14 0.95 0 0 1.09
13 SHIKARPUR -1.93 0 23.45 0 0 21.53 14.77 1.28 7.32 0 0 0 0 23.36 -1.83 0.05 0 0 0 0.05
14 SIKANDRABAD -0.73 0 16.07 0 0 15.34 12.11 2.61 0 0 1.24 0 1.24 15.96 -0.62 0.09 0 0 0 0.09
15 SYANA -0.62 0 14.62 0 0 14 12.95 0.8 0 0 0.72 0 0.72 14.47 -0.47 0.01 0 0 0 0.01
16 UNCHAGAON -0.74 0 35.3 0 0 34.56 31.92 1.47 0 0 0 0 0 33.39 1.17 0.94 0 0 0 0.94
  Total -9.8 0 356.24 0 0 346.44 272.81 25.82 69.34 0 6.3 0 6.3 374.27 -27.83 2.24 2.76 0 0.03 5.03
 
District level Line Deptt. -0.56 0 82.56 0 0 82 53.93 0 3.39 0 0 0 0 57.32 24.68 1.76 0 0.22 0 1.98
DPC EFMS A/C Avail.   0  0 0 
DPC # -0.8   5.29 0 0 4.5         5.24 0.05 5.29 5.29 -0.79          
Grand Total -11.16 0 444.1 0 0 432.93 326.74 25.82 72.73 0 11.54 0.05 11.59 436.88 -3.94 4 2.76 0.22 0.03 7.01
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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