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:GONDLAMAU (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 AAMBAGHAT   11.98 0 5.31 0.27 0 0 0 17.56 0.04 0 0 0 0.04
2 ALLIPUR   10.97 0 0 0 0 0 0 10.97 0 0 0 0 0
3 AMATAMAU   5.91 0 0 0 0 0 0 5.91 0.02 0 0 0 0.02
4 ASAL   0.34 0 0.07 0 0 0 0 0.41 0 0 0 0 0
5 ASHRAFNAGAR   2.83 0 0 0 0 0 0 2.83 0.1 0 0 0 0.1
6 ASUWAMAU   3.27 0 2.68 0.13 0 0 0 6.08 0 0 0 0 0
7 AURANGABAD   16.11 0 0 0 0 0 0 16.11 0.34 0 0 0 0.34
8 BAKCHBERWA   9.56 0 0 0 0 0 0 9.56 0.06 0 0 0 0.06
9 BALPUR   6.98 0.1 1.48 0.09 0 0 0 8.66 0 0 0 0 0
10 BANPUR   10.7 0 5.42 0.27 0 0 0 16.38 0 0 0 0 0
11 BAROY   3.64 0 0.01 0 0 0 0 3.65 0 0 0 0 0
12 BESAULI   3.07 0 0.07 0 0 0 0 3.14 0 0 0 0 0
13 BHARAUNA   2.46 0 0.01 0 0 0 0 2.47 0 0 0 0 0
14 BHAUPUR   1.21 0 0 0 0 0 0 1.21 0.01 0 0 0 0.01
15 BHIKPUR   15.6 0 2.86 0.14 0 0 0 18.6 0.02 0 0 0 0.02
16 BIJANGRANT   8.2 0 1.92 0.13 0 0 0 10.25 0 0 0 0 0
17 CHANDPUR   5.42 0 1.79 0.09 0 0 0 7.3 0 0 0 0 0
18 CHAUPARIAY   3.26 0 0.01 0 0 0 0 3.27 0 0 0 0 0
19 DAHELARA   7.26 0 2.12 0.1 0 0 0 9.48 0 0 0 0 0
20 DENGARA   8.14 0 2.14 0.11 0 0 0 10.39 0 0 0 0 0
21 DEVRIKAIL   4.05 0 0 0 0 0 0 4.05 0.06 0 0 0 0.06
22 DHAKAHA   1.29 0 2.88 0 0 0 0 4.16 0 0 0 0 0
23 DHARAULI   8.09 0 0.01 0 0 0 0 8.1 0 0 0 0 0
24 FATTEPUR   2.97 0 0 0 0 0 0 2.97 0 0 0 0 0
25 GADHAVAI   1.29 0 0 0 0 0 0 1.29 0 0 0 0 0
26 GAITHA   6.96 0 0 0 0 0 0 6.96 0 0 0 0 0
27 GANGAPUR   5.13 0 0 0 0 0 0 5.13 0.06 0 0 0 0.06
28 GANGOY   5.48 0 0.07 0 0 0 0 5.55 0 0 0 0 0
29 GANGUPUR   10.32 0 0 0 0 0 0 10.32 0 0 0 0 0
30 GARHI KHERWA   2.02 0 0 0 0 0 0 2.02 0 0 0 0 0
31 GONDALAMAU   10.88 0 4.1 0.29 0 0 0 15.27 0 0 0 0 0
32 GOPALPUR PACHIMI   7.57 0 2.84 0.14 0 0 0 10.55 0 0 0 0 0
33 GOPALPUR POORVI   3.65 0 0 0 0 0 0 3.65 0.04 0 0 0 0.04
34 GWALI   4.83 0 0 0 0 0 0 4.83 0.14 0 0 0 0.14
35 HINDAURA   11.04 0 2.76 0.14 0 0 0 13.94 0 0 0 0 0
36 ISMAILGANJ   3.96 0 2.41 0 0 0 0 6.37 0.09 0 0 0 0.09
37 JARIGAWAN   5.27 0 0 0 0 0 0 5.27 0 0 0 0 0
38 JIYANAPUR   5.53 0 0.04 0 0 0 0 5.57 0 0 0 0 0
39 KABIRPUR   1.97 0 0 0 0 0 0 1.97 0 0 0 0 0
40 KAKARGHATA   3.19 0 0 0 0 0 0 3.19 0 0 0 0 0
41 KALLI   3.4 0 0 0 0 0 0 3.4 0.02 0 0 0 0.02
42 KAMLAPUR   0.97 0 0.01 0 0 0 0 0.98 0.04 0 0 0 0.04
43 KARKHILA   3.44 0 0 0 0 0 0 3.44 0.1 0 0 0 0.1
44 KARUWAMAU   26.4 0.29 9.3 0.7 0 0 0 36.68 0.21 0 0 0 0.21
45 KESHWARMAU   3.34 0 2.42 0 0 0 0 5.76 0 0 0 0 0
46 KHALEGADHI   3.49 0 0 0 0 0 0 3.49 0 0 0 0 0
47 KHEWTA RAMPUR   1.99 0 0 0 0 0 0 1.99 0 0 0 0 0
48 KODIKAPUR   3.42 0 0 0 0 0 0 3.42 0 0 0 0 0
49 KORAUNA   14.63 0 0 0 0 0 0 14.63 0 0 0 0 0
50 KOTHAWAN   2.5 0 0 0 0 0 0 2.5 0.04 0 0 0 0.04
51 KUCHLAL   7.29 0 0 0 0 0 0 7.29 0 0 0 0 0
52 KUMAUGRANT   1.95 0.13 2.83 0.28 0 0 0 5.19 0 0 0 0 0
53 KUNERA   7.11 0 0 0 0 0 0 7.11 0 0 0 0 0
54 KURSI   14.47 0 2.21 0.11 0 0 0 16.78 0 0 0 0 0
55 KUSAULI   3.6 0 0 0 0 0 0 3.6 0 0 0 0 0
56 KUWERPUR CHERETALI   0.81 0 0 0 0 0 0 0.81 0.04 0 0 0 0.04
57 MAHESHPUR   2.62 0 0 0 0 0 0 2.62 0 0 0 0 0
58 MAHMADPUR JHABRA   2.31 0 0 0 0 0 0 2.31 0 0 0 0 0
59 MAHSUI   6.08 0 0 0 0 0 0 6.08 0.02 0 0 0 0.02
60 MARELI   11.25 0 0 0 0 0 0 11.25 0.14 0 0 0 0.14
61 MEERAPUR   3.47 0 0 0 0 0 0 3.47 0 0 0 0 0
62 MUDIAKAIL   4.36 0 0 0 0 0 0 4.36 0 0 0 0 0
63 NAGWA JAIRAMPUR   10.72 0 2.58 0.13 0 0 0 13.43 0 0 0.05 0.01 0.06
64 NAHOIYA   3.49 0 0 0 0 0 0 3.49 0.02 0 0 0 0.02
65 NANDBAN   2.85 0 1.7 0.08 0 0 0 4.63 0 0 0 0 0
66 NARAINPUR   3.3 0 0 0 0 0 0 3.3 0.02 0 0 0 0.02
67 NATWAL GRANT   4.22 0 0.02 0 0 0 0 4.24 0.01 0 0 0 0.01
68 PARA   4.68 0 0 0 0 0 0 4.68 0 0 0 0 0
69 PATTI NEWADA   6.48 0.04 2.92 0.15 0 0 0 9.59 0.02 0.03 0 0 0.05
70 RAGHUNATHPUR AINI   6.59 0 1.38 0.07 0 0 0 8.03 0 0 0 0 0
71 RAGHUNATHPUR HARIHARPUR   2.74 0 0 0 0 0 0 2.74 0 0 0 0 0
72 RAGHUNATHPUR TENDUA   2.69 0 0 0 0 0 0 2.69 0 0 0 0 0
73 RAMGARH   5.78 0 1.53 0.07 0 0 0 7.38 0 0 0 0 0
74 RASOOLPUR   5.98 0 2.2 0.11 0 0 0 8.29 0.03 0 0 0 0.03
75 RAUSINGHPUR   5.03 0 0 0 0 0 0 5.03 0.09 0 0 0 0.09
76 SADNA   8.44 0 0.16 0 0 0 0 8.6 0 0 0.2 0.04 0.24
77 SAHOLI   8.55 0 0 0 0 0 0 8.55 0 0 0 0 0
78 SAMSAPUR   5.84 0 0 0 0 0 0 5.84 0 0 0 0 0
79 SARAIYAN   3.82 0 2.41 0 0 0 0 6.23 0.02 0 0 0 0.02
80 SAROSA   4.07 0 0 0 0 0 0 4.07 0 0 0 0 0
81 SARVA   3.82 0 0.11 0 0 0 0 3.93 0 0 0 0 0
82 SHIVPURI   12.2 0 0.02 0 0 0 0 12.22 0.06 0 0 0 0.06
83 TARAPUR   2.22 0 0.01 0 0 0 0 2.24 0 0 0 0 0
84 TARSAWAN   7.51 0 0 0 0 0 0 7.51 0 0 0 0 0
85 TAUKALPUR   6.72 0 0 0 0 0 0 6.72 0.06 0 0 0 0.06
86 TERWA   10.49 0 0 0 0 0 0 10.49 0 0 0 0 0
87 UDAIPUR PASCHIMI   9.32 0 0 0 0 0 0 9.32 0 0 0 0 0
88 UDAIPUR POORVI   5.56 0 2.75 0.14 0 0 0 8.45 0 0 0 0 0
89 UTTAR DHAUNA   3.3 0 0 0 0 0 0 3.3 0 0 0 0 0
  Total 527.64 0.55 75.59 3.72 0 0 0 607.5 1.96 0.03 0.26 0.05 2.3
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 0   662.81 0 0 662.81         53.00 0.00 53.00 53.00 609.81          
Grand Total               527.64 0.55 75.59 3.72 53 0 53 660.5 1.96 0.03 0.26 0.05 2.3
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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