Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:ALIGARH (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 AKRABAD -3.03 0 198.5 0 0 195.47 160.18 6.51 36.11 0.14 12.38 0.84 13.23 216.18 -20.71 0.03 0.07 0 0.22 0.32
2 ATRAULI -1.94 0 199.84 0 0 197.91 164.93 10.53 30.76 0 14.03 0 14.03 220.25 -22.34 0.29 0.2 0.29 0.18 0.96
3 BIJAULI -5.61 0 767.78 0 0 762.18 456.72 27.87 283.15 4.59 18.15 0 18.15 790.48 -28.31 0.2 0 0.04 0.46 0.7
4 CHANDAUS 3.69 0 179.96 0 0 183.65 146.04 3.3 40.24 0 9.37 0 9.37 198.94 -15.3 0.43 0 0.32 0.3 1.05
5 DHANIPUR 2.3 0 250.08 0 0 252.38 175.31 7.36 73.86 0.03 14.33 0.1 14.43 270.98 -18.6 0.02 0 0 0.5 0.52
6 GANGIRI -0.27 0 406.91 0 0 406.64 323.15 11.83 82.58 2.31 12.42 0 12.42 432.3 -25.65 0.07 0 0.63 0.35 1.05
7 GONDA 8.51 0 515.61 0 0 524.12 282.08 24.5 233.03 0.03 9.48 0 9.48 549.12 -25 0.4 0.2 0.59 0.55 1.74
8 IGLAS -2.1 0 322.42 0 0 320.32 222.79 8.86 88.34 2.44 10.93 0 10.93 333.36 -13.05 0.43 0.48 0.08 0.21 1.2
9 JAWAN SIKANDERPUR -0.45 0 267.17 0 0 266.72 215.94 7.49 65.12 0 10.8 0 10.8 299.36 -32.63 0.2 0 0 0.77 0.97
10 KHAIR -0.22 0 414.06 0 0 413.84 272.06 18.9 131.28 0.37 19.49 0 19.49 442.09 -28.25 1.01 1.05 5.51 1.07 8.64
11 LODHA -4.34 0 502.04 0 0 497.7 304.04 18.83 164.4 0.02 24.86 0 24.86 512.15 -14.46 0.4 0.35 0.37 0.16 1.28
12 TAPPAL -4.05 0 305.12 0 0 301.06 190.62 9.32 112.9 3.76 8.82 0.2 9.02 325.61 -24.55 0.96 1.67 0.76 0.86 4.25
  Total -7.5 0 4329.48 0 0 4321.98 2913.86 155.29 1341.77 13.7 165.07 1.14 166.21 4590.83 -268.85 4.45 4.02 8.59 5.64 22.7
 
District level Line Deptt. 0 0 282.04 0 0 282.04 6.57 0 0.1 0 0 0 0 6.67 275.37 0.03 0 0 0 0.03
DPC EFMS A/C Avail.   0  0 0 
DPC # 6.63   0 0 0 6.63         0.00 0.00 0.00 0.00 6.63          
Grand Total -0.87 0 4611.52 0 0 4610.65 2920.43 155.29 1341.87 13.7 165.07 1.14 166.21 4597.5 13.15 4.48 4.02 8.59 5.64 22.73
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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