Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:SITAPUR      Block:MACHHREHTA (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 ADIL PUR   3.6 0 0.11 0 0 0 0 3.72 0 0 0 0 0
2 ANOGI   3.08 0.2 2.86 0 0 0 0 6.14 0 0 0 0 0
3 BADARAWA   5.89 0 0.05 0 0 0 0 5.94 0 0 0 0 0
4 BAHORANPUR   3.31 0 0.11 0 0 0 0 3.42 0 0 0 0 0
5 BANIYAMAU   7.62 0 0.02 0 0 0 0 7.64 0 0 0 0 0
6 BARE PARA   2.9 0 0 0 0 0 0 2.9 0 0 0 0 0
7 BARSANDHIYA   7.07 0 6.23 0 0 0 0 13.3 0.05 0 0.89 0 0.94
8 BELANDAPUR   2.72 0 0.09 0 0 0 0 2.82 0 0 0.06 0 0.06
9 BHADEBHAR   4.53 0 0.12 0 0 0 0 4.65 0 0 0 0 0
10 BHELAVA   2.79 0 0.21 0 0 0 0 3 0 0 0 0 0
11 BHITHURA   20.91 0.08 8.11 0 0 0 0 29.1 0 0 0 0 0
12 BIHAT BIRAM   7.89 0 0.12 0 0 0 0 8.01 0.02 0 0 0 0.02
13 BIJUBAMAU   3.82 0 0.27 0 0 0 0 4.08 0.01 0 0 0 0.01
14 CHITREHATA   1.44 0 1.32 0 0 0 0 2.76 0 0 0 0 0
15 DADEVARA   10.13 0 1.15 0 0 0 0 11.28 0 0 0 0 0
16 DALEL NAGAR   1.95 0.07 1.84 0 0 0 0 3.85 0 0 0 0 0
17 DEGARA   3.07 0 0.2 0 0 0 0 3.27 0 0 0 0 0
18 DHAKHIYA   3.55 0 0.14 0 0 0 0 3.69 0 0 0 0 0
19 DHAVARPARA   4.18 0 0.11 0 0 0 0 4.29 0 0 0 0 0
20 FATEH NAGAR   11.85 0 1.17 0 0 0 0 13.02 0.23 0 0 0 0.23
21 FATTEPUR   4.78 0 0.15 0 0 0 0 4.94 0.01 0 0 0 0.01
22 FIROJPUR   6.9 0 7.02 0 0 0 0 13.92 0 0 0.11 0 0.11
23 GADHI   3.38 0 0.03 0 0 0 0 3.42 0 0 0 0 0
24 GANDHERIYA   2.96 0 0.13 0 0 0 0 3.1 0 0 0 0 0
25 GONDA   3.33 0 0.18 0 0 0 0 3.51 0 0 0 0 0
26 GOURIYA   9.05 0 0.14 0 0 0 0 9.19 0 0 0 0 0
27 GUJREHTA   5.71 0 0.01 0 0 0 0 5.72 0 0 0 0 0
28 HANS KHERA   1.07 0 0.16 0 0 0 0 1.23 0 0 0 0 0
29 HARIPALPUR   5.01 0 0.22 0 0 0 0 5.23 0.08 0 0 0 0.08
30 HIRA PUR   2.07 0 0 0 0 0 0 2.07 0 0 0 0 0
31 ITOUVA   2.06 0 0 0 0 0 0 2.06 0 0 0 0 0
32 JALEPARA   3.7 0 0.16 0 0 0 0 3.86 0 0 0 0 0
33 JATPURAVA   4.71 0.44 1.96 0 0 0 0 7.1 0 0 1.52 0 1.52
34 KAKORI   5.31 0 0.09 0 0 0 0 5.4 0.02 0 0 0 0.02
35 KANDUVAPUR   2.33 0 0.17 0 0 0 0 2.5 0 0 0 0 0
36 KATIYA   12.53 0.24 0.11 0 0 0 0 12.89 0.04 0 0 0 0.04
37 KESARA   13.1 0.29 14.45 0 0 0 0 27.84 0 0 0.57 0 0.57
38 KINHOUTI   2.46 0 0.12 0 0 0 0 2.58 0 0 0 0 0
39 KODARI   6.12 0 0.12 0 0 0 0 6.25 0 0 0 0 0
40 KUNEHATA LAKSHI RAMPUR   3.04 0 0.16 0 0 0 0 3.2 0 0 0 0 0
41 LALPUR   4.9 0.28 2.86 0 0 0 0 8.04 0 0 0 0 0
42 LOHANGPUR   14.46 0 1.48 0 0 0 0 15.94 0.06 0 0 0 0.06
43 LOULI   7.11 0.08 2.6 0 0 0 0 9.79 0 0 0 0 0
44 MACHAREHATA   6.52 0 0.12 0 0 0 0 6.64 0 0 0 0 0
45 MADHAWAPUR   3.98 0 0 0 0 0 0 3.98 0.04 0 0 0 0.04
46 MAMUPUR KATHELA   1.53 0 0.13 0 0 0 0 1.66 0 0 0 0 0
47 MANDAR   2.99 0 0.02 0 0 0 0 3.01 0 0 0 0 0
48 MIRCHOUDHI   9.19 0 0.2 0 0 0 0 9.4 0 0 0 0 0
49 MIRZAPUR DAKSHINI   2.72 0 0.06 0 0 0 0 2.78 0 0 0 0 0
50 MIRZAPUR UTTARI   10.31 0 0.09 0 0 0 0 10.4 0 0 0 0 0
51 NEVADA KALA   4.57 0 0.37 0 0 0 0 4.94 0 0 0 0 0
52 NIDHUVA MAU   6.49 0 0.14 0 0 0 0 6.63 0 0 0 0 0
53 PAHAD PUR   1.62 0 0.16 0 0 0 0 1.78 0.1 0 0 0 0.1
54 PAIDAPUR   5.48 0 1.58 0 0 0 0 7.06 0 0 2.25 0 2.25
55 PARSADA   4.31 0 4.59 0 0 0 0 8.9 0 0 0 0 0
56 PIRIYA KODAR   6.39 0.07 2.68 0 0 0 0 9.14 0.01 0 0 0 0.01
57 POUDAVAR   5.05 0.11 1.15 0 0 0 0 6.31 0 0 0 0 0
58 RAJA GAWAN   2.88 0 0.15 0 0 0 0 3.04 0 0 0 0 0
59 RAJEPARA   9.42 0 0.22 0 0 0 0 9.64 0 0 0 0 0
60 RAJPUR PRATAP   2.22 0 2.18 0 0 0 0 4.41 0 0 0 0 0
61 RALAMAU   9.69 0 0 0 0 0 0 9.69 0 0 0 0 0
62 RAMPUR   8.2 0 0.12 0 0 0 0 8.32 0 0 0 0 0
63 RAMUWAPUR   3.65 0 0.06 0 0 0 0 3.7 0 0 0 0 0
64 RATHAURPUR   0.24 0 0.13 0 0 0 0 0.37 0 0 0 0 0
65 SADILA   4.95 0 0.14 0 0 0 0 5.08 0 0 0 0 0
66 SAHASA PUR   2.29 0 0.13 0 0 0 0 2.43 0.01 0 0 0 0.01
67 SAKRARA   3.41 0 0 0 0 0 0 3.41 0.04 0 0 0 0.04
68 SENPUR   6.67 0 0.22 0 0 0 0 6.89 0 0 0 0 0
69 SHAHPUR   1.63 0 0.09 0 0 0 0 1.72 0.02 0 0 0 0.02
70 SISENDI   9.35 0 0.14 0 0 0 0 9.49 0.06 0 0 0 0.06
71 SURJANPUR   1.88 0 0.11 0 0 0 0 1.99 0 0 0 0 0
72 UMARAPUR   1.84 0 0.21 0 0 0 0 2.05 0 0 0 0 0
73 UTTAR THOK   4.2 0 0.19 0 0 0 0 4.39 0.02 0 0 0 0.02
  Total 382.1 1.86 71.94 0 0 0 0 455.9 0.84 0 5.39 0 6.23
 
Block level Line Deptt. 0 0 0 0 0 0 0.29 0 0 0 0 0 0 0.29 -0.29 0 0 0 0 0
PO 0   517.07 0 0 517.07         55.30 0.00 55.30 55.30 461.77          
Grand Total               382.39 1.86 71.94 0 55.3 0 55.3 511.49 0.84 0 5.39 0 6.23
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
Excel View