Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:FIROZABAD (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 ARAON 6.52 0 187.23 0 0 193.74 147.45 1.92 23.65 0 8.91 0.07 8.98 182 11.74 1.07 4.1 0.71 0 5.88
2 EKA -1.54 0 396.3 0 0 394.77 356.62 2.79 16.32 0 15.5 0 15.5 391.24 3.53 2.49 0.73 0 0 3.22
3 FIROZABAD 5.23 0 224.27 0 0 229.51 193.55 3.1 13.62 0.96 9.76 0 9.76 221 8.51 0.16 2.62 0 0 2.78
4 JASRANA -12.74 0 279.81 0 0 267.06 224.44 2.86 37.71 0 8.16 0 8.16 273.18 -6.12 2.32 4.88 0 0 7.2
5 KHERGARH 14.68 0 322.95 0 0 337.63 285.53 2.14 21.34 0 9.72 0 9.72 318.74 18.89 1.89 2.47 0 0 4.36
6 MADANPUR -31.92 0 329.96 0 0 298.04 277.98 2.64 35.98 0 7.94 0.01 7.95 324.55 -26.5 0.35 0.5 0.8 0 1.65
7 NARKHI -5.78 0 309.56 0 0 303.78 254.32 1.45 41.08 0 14.79 0 14.79 311.63 -7.85 0.74 1.3 0 0 2.04
8 SHIKOHABAD 6.27 0 287.46 0 0 293.72 237.66 2.62 29.27 0 13.34 0.88 14.21 283.77 9.95 0 2.47 3.53 0 6
9 TUNDLA 0.12 0 469.53 0 0 469.65 405.94 2.63 42.03 0 14.47 1.51 15.98 466.58 3.07 1.01 1.56 0.02 0 2.59
  Total -19.15 0 2807.06 0 0 2787.91 2383.5 22.17 260.99 0.96 102.59 2.47 105.06 2772.69 15.22 10.02 20.63 5.07 0 35.72
 
District level Line Deptt. -6.66 0 67.27 0 0 60.61 37.37 0 20.31 0 0 0 0 57.68 2.93 0.29 2.7 0.37 0 3.36
DPC EFMS A/C Avail.   0  0 0 
DPC # -0.29   20.08 0 0 19.79         19.59 0.50 20.08 20.08 -0.29          
Grand Total -26.11 0 2894.42 0 0 2868.31 2420.87 22.17 281.3 0.96 122.18 2.97 125.14 2850.45 17.86 10.31 23.33 5.44 0 39.08
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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