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: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 -117.75 0 1767.27 0 0 1649.52 1125.65 42.74 361.05 47.43 169.85 0.46 170.31 1747.18 -97.65 2.18 26.08 349.72 49.15 427.13
2 BARKHERA -103.14 0 1400.73 0 0 1297.58 797.15 39.01 336.53 43.12 123.64 0 123.64 1339.44 -41.86 1.72 7.95 184.29 23.44 217.4
3 BILSANDA -109.02 0 1261.25 0 0 1152.24 636.36 33.15 412.03 56.68 109.47 0.2 109.67 1247.89 -95.65 0.6 11.62 186.08 25.94 224.24
4 BISALPUR -50.98 0 1217.15 0 0 1166.17 662.82 34.86 367.47 51.94 91.46 0 91.46 1208.55 -42.37 2.69 18.96 191.23 25.18 238.06
5 LALAURIKHERA -111.02 0 1055.05 0 0 944.04 604.11 34.63 207.68 25.45 131.41 0 131.41 1003.28 -59.24 2.13 3.51 128.5 16.9 151.04
6 MARORI -113.1 0 1510.68 0 0 1397.59 805.12 25.96 457.83 59.7 150.48 0.04 150.53 1499.13 -101.55 0.22 20.22 112.68 14.96 148.08
7 PURANPUR -182.85 0 4642.81 0 0 4459.96 3038.98 150.2 1102.84 105.51 210.96 3.39 214.35 4611.89 -151.93 16.99 64.57 1923.23 248.71 2253.5
  Total -787.85 0 12854.95 0 0 12067.1 7670.19 360.54 3245.43 389.82 987.27 4.09 991.37 12657.35 -590.25 26.53 152.93 3075.74 404.28 3659.48
 
District level Line Deptt. -0.31 0 13.97 0 0 13.66 6.28 0 0 0 0 0 0 6.28 7.38 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 84.35   22.3 0 0 106.65         22.30 0.00 22.30 22.30 84.35          
Grand Total -703.82 0 12891.22 0 0 12187.41 7676.47 360.54 3245.43 389.82 1009.57 4.09 1013.67 12685.93 -498.52 26.53 152.93 3075.74 404.28 3659.48
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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