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:PILIBHIT (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 AMARIYA 8.86 0 849.41 0 0 858.28 652.45 15.56 140.67 9.24 31.33 0 31.33 849.26 9.02 0.82 0 0.18 0.45 1.45
2 BARKHERA -31.36 0 669.48 0 0 638.11 448.69 6.45 173.05 8.64 28.41 0 28.41 665.25 -27.13 1.63 7.26 0 0 8.89
3 BILSANDA 15.32 0 780.6 0 0 795.92 573.38 11.11 155.86 4.85 34.24 0.82 35.06 780.26 15.66 1.09 0 0.88 2.88 4.85
4 BISALPUR 4.48 0 822.77 0 0 827.25 550.59 5.12 208.49 12.43 23.75 0 23.75 800.37 26.88 0.98 22.32 0 2.54 25.84
5 LALAURIKHERA 37.01 0 624.84 0 0 661.86 489.64 11 105.3 3.84 18.55 0 18.55 628.34 33.52 1.09 0.41 2.69 0.08 4.27
6 MARORI -57.49 0 488.55 0 0 431.07 388.93 11.27 69.93 3.11 16.08 0 16.08 489.34 -58.27 1.91 0.28 2.99 0.63 5.81
7 PURANPUR -33.8 0 3488.52 0 0 3454.72 1912.38 143.59 1251.21 55.98 135 0 135 3498.16 -43.44 0.13 0.36 0.73 16.66 17.88
  Total -56.97 0 7724.17 0 0 7667.19 5016.06 204.11 2104.52 98.09 287.36 0.82 288.18 7710.97 -43.77 7.65 30.63 7.48 23.25 69.01
 
District level Line Deptt. -80.82 0 81.73 0 0 0.9 51 0 8.37 0.15 0 0 0 59.53 -58.63 0.16 0 0.1 0 0.26
DPC EFMS A/C Avail.   0  0 0 
DPC # -27.17   11.46 0 0 -15.71         11.34 0.12 11.46 11.46 -27.17          
Grand Total -164.97 0 7817.36 0 0 7652.39 5067.06 204.11 2112.89 98.24 298.7 0.94 299.64 7781.96 -129.57 7.81 30.63 7.58 23.25 69.27
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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