Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:BUDAUN (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 AMBIAPUR -77.24 0 544.94 0 0 467.69 313.05 11 101.56 7.11 75.21 0 75.21 507.93 -40.24 11.72 0 122.71 13.14 147.57
2 ASAFPUR -36.51 0 686.73 0 0 650.22 591.74 19.16 37.53 3.06 35.24 0 35.24 686.73 -36.51 2.82 3.55 170.16 16.28 192.81
3 BISAULI -51.47 0 448.19 0 0 396.72 283.67 16.42 68.65 5.16 74.16 0.16 74.33 448.23 -51.51 2.35 2.48 60.22 5.65 70.7
4 DATAGANJ -28.89 0 943.1 0 0 914.21 740.99 18.45 103.88 10.26 69.34 0.15 69.49 943.08 -28.86 7.31 6.61 104.94 11.38 130.24
5 DEHGAWAN -85.48 0 874.97 0 0 789.49 539.23 20.08 185.92 24.45 101.93 0 101.93 871.61 -82.11 10.14 3.23 179.2 23 215.57
6 ISLAMNAGAR -27.6 0 840.65 0 0 813.06 571.57 14.81 149.39 13.89 90.28 0 90.28 839.94 -26.88 0.62 1.25 81.66 8.51 92.04
7 JAGAT -41.42 0 635.28 0 0 593.86 435.55 18 102.15 9.99 47.16 0 47.16 612.85 -18.99 5.16 0.49 96.33 10.44 112.42
8 MION -7.79 0 1164.67 0 0 1156.88 913.89 26.41 132.17 14.17 79.13 0.07 79.2 1165.85 -8.97 0.72 7.52 248.01 32.43 288.68
9 QADAR CHOWK -17.61 0 1057.92 0 0 1040.31 733.54 24.33 185.42 21.92 92.63 0 92.63 1057.83 -17.52 9.03 4.23 375.78 46.89 435.93
10 SAHASWAN -51.76 0 992.12 0 0 940.36 806.24 16.02 116.29 11.14 41.56 0 41.56 991.26 -50.9 1.94 3.88 159.26 16.57 181.65
11 SALARPUR -80.37 0 1159.87 0 0 1079.5 850.3 14.87 241.91 24.36 28.43 0 28.43 1159.87 -80.37 2.74 1.07 239.34 24.93 268.08
12 SAMRER -44.45 0 940.8 0 0 896.36 643.75 30.94 165.37 15 85.63 0.23 85.86 940.91 -44.56 3.02 3.12 116 13.7 135.84
13 UJHANI -56.3 0 955.51 0 0 899.2 708.96 16.51 121.98 12.6 94.69 0 94.69 954.75 -55.54 0.35 10.21 270.37 28.48 309.41
14 USAWAN -42.77 0 1732.23 0 0 1689.46 1338.28 29.68 245.3 25.88 70.85 2.32 73.16 1712.31 -22.85 2.51 9.86 304.97 37.42 354.76
15 WAZIRGANJ -36.74 0 1133.94 0 0 1097.2 749.34 25.63 232.86 22.7 102.82 0.03 102.86 1133.38 -36.18 1 0.12 268.34 28.51 297.97
  Total -686.39 0 14110.93 0 0 13424.54 10220.11 302.32 2190.39 221.69 1089.07 2.96 1092.03 14026.54 -602 61.43 57.63 2797.3 317.35 3233.71
 
District level Line Deptt. -0.14 0 18.94 0 0 18.8 17.33 0 0 0 0 0 0 17.33 1.47 0.1 0 0 0 0.1
DPC EFMS A/C Avail.   0  0 0 
DPC # 85.78   4.01 0 0 89.78         4.01 0.00 4.01 4.01 85.77          
Grand Total -600.75 0 14133.88 0 0 13533.13 10237.44 302.32 2190.39 221.69 1093.08 2.96 1096.04 14047.88 -514.76 61.53 57.63 2797.3 317.35 3233.81
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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