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:AILIYA (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 ADAVENIYA GRANT   4.88 0 0.51 0.02 0 0 0 5.41 0 0 0 0 0
2 AILIYA   9.06 0 2.65 0 0 0 0 11.7 0 0 0 0 0
3 ALLIPUR ALIRAJA   1.5 0 0.02 0 0 0 0 1.53 0 0 0 0 0
4 ALLIPUR BANDIYA   8.25 0 3.27 0.02 0 0 0 11.54 0 0 0 0 0
5 AMBOWA   6.91 0 0.07 0 0 0 0 6.98 0 0 0 0 0
6 AMIR NAGAR   2.13 0 9 0 0 0 0 11.13 0 0 0 0 0
7 ANGRASI   2.67 0 0 0 0 0 0 2.67 0 0 0 0 0
8 ARTHALIYA GRANT   4.05 0 0.03 0 0 0 0 4.08 0 0 0 0 0
9 BAMHOURA   6.86 0.12 0.18 0 0 0 0 7.16 0 0 0 0 0
10 BANDIPUR KHAIRAPARA   4.59 0.08 0.02 0 0 0 0 4.69 0 0 0 0 0
11 BASETI   14.28 0 0.19 0 0 0 0 14.47 0 0 0 0 0
12 BELGAWAN   12.8 0 0.18 0 0 0 0 12.98 0 0 0 0 0
13 BENIPUR   7.71 0 0.16 0 0 0 0 7.87 0.03 0 0 0 0.03
14 BHAVANIPUR   4.98 0.03 2.65 0.13 0 0 0 7.79 0 0 0 0 0
15 BHELAWA KHURD   2.28 0 0.19 0 0 0 0 2.46 0 0 0 0 0
16 BHOGIPUR   5.28 0 0.15 0 0 0 0 5.44 0 0 0 0 0
17 BIBIPUR ALAMPUR   19.69 0 6.38 0 0 0 0 26.07 0 0 0 0 0
18 BISHUNPUR SARELI   5.44 0 0.03 0 0 0 0 5.47 0 0 0 0 0
19 CHANDANAPARA   4.11 0 1.33 0.04 0 0 0 5.49 0 0 0 0 0
20 CHANDUPUR   3.8 0 1.49 0 0 0 0 5.29 0 0 0 0 0
21 CHHATOUNA   2.69 0 0 0 0 0 0 2.69 0 0 0 0 0
22 DAMODARPUR   5.01 0 0.15 0 0 0 0 5.16 0 0 0 0 0
23 DEVAI   16 0.6 5.32 0.1 0 0 0 22.03 0 0 0 0 0
24 DHORAHA   15.71 0 10.1 0.44 0 0 0 26.25 0 0 0 0 0
25 DHOUREMAU   4.11 0.04 0.03 0 0 0 0 4.18 0 0 0 0 0
26 GODVASAHAB GANJ   5.13 0.23 3.2 0.05 0 0 0 8.61 0 0 0.05 0 0.05
27 GOURA   12.89 0 0 0 0 0 0 12.89 0 0 0 0 0
28 HARNI   8.67 0.04 1.21 0.04 0 0 0 9.96 0 0 0 0 0
29 HATHIYA   0.87 0 0 0 0 0 0 0.87 0 0 0 0 0
30 HATHURI   24.28 1.31 20.19 0 0 0 0 45.78 0 0.04 0 0 0.04
31 HEMPUR   5.94 0 4.79 0.22 0 0 0 10.96 0 0 0 0 0
32 IMALIYA -SULTANPUR   9.27 0.34 8.01 0.05 0 0 0 17.67 0 0.05 0 0 0.05
33 JAGANA   9.87 0 0.15 0 0 0 0 10.02 0 0 0 0 0
34 JAGDISH PUR GO.   16.37 0 0.14 0 0 0 0 16.51 0 0 0 0 0
35 KACHANAR   11.16 0 3.12 0 0 0 0 14.28 0 0 0 0 0
36 KAINPUR   2.62 0 0 0 0 0 0 2.62 0 0 0 0 0
37 KAMOLIYA   9.83 0 1.47 0 0 0 0 11.29 0 0 0 0 0
38 KESHV PUR   7.97 0.35 6.19 0 0 0 0 14.5 0 0.03 0 0 0.03
39 KHAGESHIYAMAU   8.1 0 0.02 0 0 0 0 8.12 0 0 0 0 0
40 KHATAKARI   4.93 0 0.33 0 0 0 0 5.26 0 0 0 0 0
41 KLARK NAGAR   8.47 0 1.41 0 0 0 0 9.88 0 0 0 0 0
42 KOREYA UDAYPUR   4.13 0 0.19 0 0 0 0 4.32 0 0 0 0 0
43 KUCHAKA PUR   20.39 0 18.59 0.11 0 0 0 39.1 0 0.02 0 0 0.02
44 KURKA   13.89 0 1.54 0 0 0 0 15.43 0 0 0 0 0
45 KUSUMA   3.47 0 0.13 0 0 0 0 3.6 0 0 0 0 0
46 MAHMOODPUR ROHILA   5.84 0.14 0.52 0 0 0 0 6.51 0 0 0 0 0
47 MALIKPUR   18.6 0 2.83 0.11 0 0 0 21.54 0 0 0 0 0
48 MATHANA   10.53 0.06 1.55 0.12 0 0 0 12.26 0 0 0 0 0
49 MIRZAPUR   3.11 0 2.15 0 0 0 0 5.26 0 0 0 0 0
50 MOHADDINPUR   4.46 0 1.25 0 0 0 0 5.71 0 0 0 0 0
51 MUSTAFABAD   12.98 0 0.09 0 0 0 0 13.07 0.02 0 0 0 0.02
52 NARVAHANPUR   27.11 0.97 17.91 0 0 0 0 45.98 0 0.17 0 0 0.17
53 NAURANGPUR   1.57 0 0.02 0 0 0 0 1.59 0 0 0 0 0
54 NERI KALAN   10.15 0.02 10.06 0.02 0 0 0 20.24 0 0 0 0 0
55 NOUVVA AMBARPUR   14.05 0 3.28 0.02 0 0 0 17.36 0 0 0 0 0
56 PADARAKHA   7.86 0 0.09 0 0 0 0 7.95 0 0 0 0 0
57 PARA   27.43 1.17 15.38 0 0 0 0 43.97 0.02 0 0 0 0.02
58 PAREIRAY PUR   20.5 0.4 18.24 0.32 0 0 0 39.45 0 0 0 0 0
59 PAREVA GHENAPUR   4.39 0 0 0 0 0 0 4.39 0 0 0 0 0
60 PASANAIKA   2.55 0 0 0 0 0 0 2.55 0 0 0 0 0
61 PIPARI KALAN   4.74 0 1.75 0 0 0 0 6.49 0.01 0 0 0 0.01
62 PITPUR   6.03 0.24 0 0 0 0 0 6.27 0 0 0 0 0
63 RAM NAGAR   5.51 0 0.15 0 0 0 0 5.66 0 0 0 0 0
64 RAMPUR BHUDHA   1.48 0 0.13 0 0 0 0 1.62 0 0 0 0 0
65 RAMPUR TIKVAPARA   7.25 0 1.5 0.04 0 0 0 8.79 0 0 0 0 0
66 RAMPUR NAYA GAWAN   15.97 0 6.35 0.21 0 0 0 22.53 0 0 0 0 0
67 ROJAHA   5.74 0 0.15 0 0 0 0 5.9 0 0 0 0 0
68 SAHADAT NAGAR   14.96 0 0.18 0 0 0 0 15.13 0.01 0 0 0 0.01
69 SAHAROI   5.71 0.05 1.19 0 0 0 0 6.95 0 0 0 0 0
70 SAHAROI SIKTIYA   11.82 0 0.15 0 0 0 0 11.97 0 0 0 0 0
71 SALEMPUR   9.19 0.12 0.16 0 0 0 0 9.47 0 0 0 0 0
72 SAROURA   3.93 0 0.09 0 0 0 0 4.01 0 0 0 0 0
73 SEMOURA   10.57 0.2 4.76 0 0 0 0 15.53 0 0 0 0 0
74 SEMRAHAN   4.21 0 0.13 0 0 0 0 4.34 0 0 0 0 0
75 SEROOKAHA   8.48 0 0.14 0 0 0 0 8.62 0 0 0 0 0
76 SERPUR   8.49 0.04 2.87 0.04 0 0 0 11.45 0 0.02 0 0 0.02
77 SOHAI   7.05 0 3.12 0.11 0 0 0 10.29 0 0 0 0 0
78 TIHAR   10.29 0.56 2.65 0.02 0 0 0 13.52 0 0 0 0 0
79 TIKAR BAHADUR PUR   1.91 0 0.08 0 0 0 0 1.99 0 0 0 0 0
80 TIKARA KHURD   5.55 0 0 0 0 0 0 5.55 0 0 0 0 0
81 UMARASA   10.85 0 0.16 0 0 0 0 11.02 0 0 0 0 0
82 VIKTORIYA GRANT   9.39 0 0.02 0 0 0 0 9.4 0 0 0 0 0
83 ZAR   5.75 0 1.1 0 0 0 0 6.85 0 0 0 0 0
  Total 709.06 7.1 214.94 2.25 0 0 0 933.35 0.1 0.32 0.05 0 0.47
 
Block level Line Deptt. 0 0 0 0 0 0 0.43 0 0 0 0 0 0 0.43 -0.43 0 0 0 0 0
PO 0   993.56 0 0 993.56         52.52 0.00 52.52 52.52 941.04          
Grand Total               709.49 7.1 214.94 2.25 52.52 0 52.52 986.3 0.1 0.32 0.05 0 0.47
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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