Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:SITAPUR      Block:MAHOLI (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 ADHAURA   8.06 0 0.1 0 0 0 0 8.16 0 0 0 0 0
2 ADHAURI   4.23 0 2.24 0.1 0 0 0 6.57 0 0 0 0 0
3 AMILIYA   4.72 0.13 2.02 0 0 0 0 6.88 0 0 0 0 0
4 ANDAPUR   4.45 0 0.05 0 0 0 0 4.5 0 0 0 0 0
5 BAGCHAN   11.79 0.2 8.48 0.6 0 0 0 21.07 0 0 0 0 0
6 BAHERA   1 0 0.06 0.01 0 0 0 1.06 0 0 0 0 0
7 BARAGAON   6.14 0.47 0 0 0 0 0 6.6 0 0 0 0 0
8 BARATPUR   8.03 0 4.13 0.31 0 0 0 12.48 0 0.05 0 0 0.05
9 BARHAIYA   1.17 0 0 0 0 0 0 1.17 0 0 0 0 0
10 BASARA   4.08 0 0 0 0 0 0 4.08 0 0 0 0 0
11 BASVAI   11.11 0 5.32 0.31 0 0 0 16.74 0 0 0 0 0
12 BHAGWANPUR GRANT   15.42 0 0.1 0 0 0 0 15.52 0 0 0 0 0
13 BHATPURWA   9.07 0 0.07 0 0 0 0 9.14 0 0 0 0 0
14 BHIRIYA   2.19 0 0.08 0 0 0 0 2.27 0.02 0 0 0 0.02
15 BHURKURA   4.59 0 1.71 0.08 0 0 0 6.38 0 0 0 0 0
16 BHURKURI   4.65 0 0.29 0 0 0 0 4.95 0 0 0 0 0
17 BIDANPUR   8.01 0.19 3.66 0.39 0 0 0 12.25 0 0 0 0 0
18 BRAMHAWALI   2 0 0 0 0 0 0 2 0 0 0 0 0
19 CHAMKHAR   2.19 0 0 0 0 0 0 2.19 0 0 0 0 0
20 CHAU BIRWA   1.12 0 0 0 0 0 0 1.12 0 0 0 0 0
21 CHAUVA BEGUMPUR   7.96 0 1.29 0.16 0 0 0 9.4 0 0 0 0 0
22 CHINHARA   7.54 0 0 0 0 0 0 7.54 0 0 0 0 0
23 CHITHALA   7.2 0.08 5.59 0.52 0 0 0 13.4 0 0 0 0 0
24 DADABAD   7.14 0 11.57 1.17 0 0 0 19.88 0 0 0 0 0
25 DAULI   4.3 0 1.31 0.06 0 0 0 5.67 0 0 0 0 0
26 DEVARIYA   0.59 0 0.04 0 0 0 0 0.63 0 0 0 0 0
27 GAURAJALALPUR   6 0 6.56 0.1 0 0 0 12.67 0 0 0 0 0
28 GHAR KA TARA   1.35 0 0 0 0 0 0 1.35 0 0 0 0 0
29 GUJIYA   4.26 0 0.08 0 0 0 0 4.34 0 0 0 0 0
30 HARDASPUR   1.01 0 1.33 0.02 0 0 0 2.35 0 0 0 0 0
31 HAZIPUR   1.9 0 0 0 0 0 0 1.9 0 0 0 0 0
32 INAYATNAGAR   11.47 0 10.92 0.73 0 0 0 23.12 0 0.02 0 0 0.02
33 INDRAULI   34.66 0.81 23.8 2.15 0 0 0 61.42 0 0 0 0 0
34 ISANAGAR   9.12 0 0.05 0 0 0 0 9.17 0 0 0 0 0
35 JAMUNIYA   7.18 0 1.62 0.07 0 0 0 8.87 0 0 0 0 0
36 KAMHARA   20.31 0.04 11.11 1.04 0 0 0 32.5 0 0 0 0 0
37 KATARGANJ   10.46 0 3.15 0.32 0 0 0 13.94 0 0 0 0 0
38 KATHIDHARA   10.46 0.38 7.11 0.36 0 0 0 18.31 0 0 0 0 0
39 KOLHAURA   1.97 0 0 0 0 0 0 1.97 0 0 0 0 0
40 KUNWARPURLACHHA   8.4 0 3.88 0.21 0 0 0 12.49 0 0 0 0 0
41 KUSAILA   25.68 0.05 10.24 0.57 0 0 0 36.53 0 0 0 0 0
42 KUWARPUR GADDI   2.45 0 1.83 0.09 0 0 0 4.38 0 0 0 0 0
43 LUKTAHA   18.58 0.03 7.72 0.52 0 0 0 26.84 0 0 0.04 0.01 0.05
44 MAHEWA   10.54 0 5.98 0.29 0 0 0 16.81 0 0 0 0 0
45 MAHOLI DEHAT   9.17 0 5.73 0.09 0 0 0 14.99 0 0 0 0 0
46 MAHUWA KOLA   4.92 0 2.92 0.14 0 0 0 7.99 0 0 0 0 0
47 MALHAPUR   10.5 0.13 3.65 0.28 0 0 0 14.55 0 0.02 0 0 0.02
48 MDANIA   17.69 0 25.52 2.38 0 0 0 45.58 0 0 0 0 0
49 MUDIYA   5.54 0 3.14 0.19 0 0 0 8.87 0 0 0 0 0
50 MURAHUSA   20.4 0 4.21 0.53 0 0 0 25.15 0 0 0 0 0
51 NANSOHA   9.34 0 0.19 0.01 0 0 0 9.54 0 0 0 0 0
52 NARHARAPUR   12.36 0 4.82 0.24 0 0 0 17.42 0 0 0 0 0
53 NARNI   2.44 0 0 0 0 0 0 2.44 0 0 0 0 0
54 NEKPUR   4.65 0 0.06 0 0 0 0 4.72 0 0 0 0 0
55 NIMCHAINA   7.54 0 2.11 0.11 0 0 0 9.75 0 0 0 0 0
56 PAILAKISA   40.65 0.1 15.88 1.27 0 0 0 57.9 0 0 0 0 0
57 PARAGPUR GRANT   1.31 0 0 0 0 0 0 1.31 0 0 0 0 0
58 PARSEHRA   10.59 0.35 10.01 0.37 0 0 0 21.31 0 0 0 0 0
59 PIPRAWAN   16.12 0 14.56 1.57 0 0 0 32.25 0 0 0 0 0
60 PRITAMPUR GRANT   2.43 0 0 0 0 0 0 2.43 0 0 0 0 0
61 RAHMATPUR GRANT   22.97 0.05 17.54 1.2 0 0 0 41.77 0 0 0 0 0
62 RAI PAIDAHIYA   10.52 0 5.45 0.27 0 0 0 16.24 0 0 0 0 0
63 RAIPUR   4.3 0.1 5.29 0.34 0 0 0 10.03 0 0 0 0 0
64 RAJWAPUR   1.42 0.07 0 0 0 0 0 1.49 0 0 0 0 0
65 RAMUWAPUR   17.45 0.19 19.16 1.31 0 0 0 38.11 0 0 0 0 0
66 RANNUPUR   9.11 0 6.68 0.44 0 0 0 16.23 0 0 0 0 0
67 ROHILA   1.64 0 0 0 0 0 0 1.64 0 0 0 0 0
68 SADIKPUR SARAIYA   6.19 0 8.99 0 0 0 0 15.18 0 0.03 0 0 0.03
69 SEMRAWAN   16.09 0.08 7.92 0.8 0 0 0 24.88 0 0 0 0 0
70 SILHAPUR   3.66 0 4.78 0.4 0 0 0 8.84 0.04 0 0 0 0.04
71 SINGHAURA   4.49 0 9.25 0.27 0 0 0 14.01 0 0 0 0 0
72 TIKRATIKAT   6.74 0 0 0 0 0 0 6.74 0 0 0 0 0
73 TULSIPURGRANT   9.1 0 20.81 1.77 0 0 0 31.68 0 0 0.08 0 0.08
74 UMARIYA   15.03 0.19 7.51 0.74 0 0 0 23.48 0 0 0 0 0
75 URDAULI   1.6 0 0 0 0 0 0 1.6 0 0 0 0 0
  Total 640.55 3.64 349.64 24.93 0 0 0 1018.76 0.06 0.12 0.12 0.01 0.31
 
Block level Line Deptt. 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0.02 -0.02 0 0 0 0 0
PO 0   1044.37 0 0 1044.37         51.06 0.00 51.06 51.06 993.31          
Grand Total               640.57 3.64 349.64 24.93 51.06 0 51.06 1069.84 0.06 0.12 0.12 0.01 0.31
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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