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:ETAH (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 ALIGANJ -6.47 0 382.89 0 0 376.42 353.4 7.91 33.12 0 13.07 0.24 13.3 407.74 -31.31 1.83 1.77 1.81 0 5.41
2 AWAGARH -3.67 0 435.59 0 0 431.91 266.23 5.52 177.41 0 17.84 0 17.84 467 -35.08 0.27 0.74 0.67 0.07 1.75
3 JAITHARA -3.65 0 295.37 0 0 291.72 260.15 8.96 24.88 0 22.56 0.73 23.29 317.28 -25.56 1.91 6.08 2.32 0.01 10.32
4 JALESAR -5.36 0 380.02 0 0 374.66 252.29 7.47 131.4 7.8 11.78 0 11.78 410.74 -36.07 0.22 3.85 1.81 0.66 6.54
5 MAREHRA -6.74 0 336.88 0 0 330.14 280.91 4.72 71.01 0 12.14 0.37 12.51 369.15 -39.01 0.36 4.63 0 0.31 5.3
6 NIDHAULI KALAN -5.34 0 353.04 0 0 347.7 293.67 5.76 80.29 0 12.19 0.6 12.79 392.51 -44.81 0.38 4.16 0.07 0 4.61
7 SAKIT -3.78 0 613.55 0 0 609.77 434.48 9.28 187.02 0 23.77 1.04 24.81 655.59 -45.82 0.97 2.89 2.18 0 6.04
8 SHITALPUR -0.81 0 932.57 0 0 931.76 655.67 10.75 282.55 0.48 22.87 0.52 23.39 972.84 -41.08 1.18 14.67 1.12 0.04 17.01
  Total -35.82 0 3729.92 0 0 3694.1 2796.79 60.37 987.7 8.28 136.21 3.5 139.71 3992.84 -298.74 7.11 38.8 9.97 1.09 56.97
 
District level Line Deptt. 0 0 354.47 0 0 354.47 25.77 0 2.84 0 0 0 0 28.61 325.86 1.2 0.1 0.24 0 1.54
DPC EFMS A/C Avail.   0  0 0 
DPC # -108.93   1.27 0 0 -107.65         1.27 0.00 1.27 1.27 -108.92          
Grand Total -144.75 0 4085.67 0 0 3940.91 2822.56 60.37 990.54 8.28 137.48 3.5 140.98 4022.72 -81.8 8.31 38.9 10.21 1.09 58.51
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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