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:MAINPURI (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 BARNAHAL 0.28 0 324.21 0 0 324.5 281.9 5.6 37.73 1.52 16.37 0 16.37 343.12 -18.62 0.19 0.74 0 0 0.93
2 BEWAR -5.02 0 778.36 0 0 773.34 597.07 8.96 174.07 0.38 23.56 0 23.56 804.05 -30.71 0.85 3.35 0.6 0.11 4.91
3 GHIROR -3.34 0 274.25 0 0 270.91 230.53 6.48 36.03 1.14 11.17 0 11.17 285.35 -14.44 1.11 3.78 0 0 4.89
4 Jageer -0.49 0 173.09 0 0 172.6 156.28 4.16 38.05 0 5.97 0.02 5.99 204.48 -31.88 0.43 2.88 0 0 3.31
5 KARHAL -21.33 0 348.4 0 0 327.07 314.26 4.4 50.58 0.07 16.65 0 16.65 385.95 -58.89 1.88 3.04 0 0 4.92
6 KISHNI -11.45 0 799.88 0 0 788.43 656.3 8.05 106 7.65 40.76 0 40.76 818.76 -30.33 0.04 5.42 0 0 5.46
7 KURAOLI -15.1 0 246.27 0 0 231.18 167.75 6.4 125.34 1.2 12.46 0.17 12.63 313.32 -82.15 1.55 4.22 7.65 1.83 15.25
8 MAINPURI 6.27 0 258.38 0 0 264.65 219.31 7.12 36.92 1.8 11.72 0 11.72 276.88 -12.23 0.24 1.36 0 0 1.6
9 SULTANGANJ 17.4 0 516.38 0 0 533.78 433.38 8.66 54.99 5.2 21.39 0.05 21.44 523.66 10.11 1.81 1.56 0 0.61 3.98
  Total -32.77 0 3719.22 0 0 3686.45 3056.78 59.82 659.73 18.95 160.06 0.25 160.3 3955.59 -269.14 8.11 26.36 8.26 2.54 45.27
 
District level Line Deptt. 57.02 0 371.39 0 0 428.41 72.78 0 22.15 0 0 0 0 94.93 333.48 0.62 0 0 0 0.62
DPC EFMS A/C Avail.   0  0 0 
DPC # -7.17   8.25 0 0 1.08         8.25 0.00 8.25 8.25 -7.17          
Grand Total 17.07 0 4098.87 0 0 4115.94 3129.56 59.82 681.88 18.95 168.31 0.25 168.55 4058.77 57.17 8.73 26.36 8.26 2.54 45.89
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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