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:HARGAON (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 AKHATYARPUR   6.52 0 1.07 0.05 0 0 0 7.63 0 0 0 0 0
2 AMITIYA   18.28 0 0.11 0 0 0 0 18.39 0 0 0 0 0
3 ARMI   10.16 0 2.24 0.09 0 0 0 12.49 0 0 0 0 0
4 BADELIYA   6.63 0 6.31 0.39 0 0 0 13.33 0 0 0 0 0
5 BAKSOHIYA   1.81 0 2.39 0.04 0 0 0 4.23 0 0 0 0 0
6 BALAMAU KALA   9.5 0 2.88 0.25 0 0 0 12.62 0 0 0.58 0.05 0.63
7 BANIHAAR   2.84 0 0.4 0 0 0 0 3.23 0 0 0 0 0
8 BARIYADIH   7.56 0 0.15 0 0 0 0 7.71 0 0 0 0 0
9 BARKHERWA   5.96 0.69 7.42 0.61 0 0 0 14.68 0 0 0 0 0
10 BAROSA   7.08 0 5.38 0.29 0 0 0 12.76 0 0 0 0 0
11 BENIPUR RAJA   9.01 0 0.24 0 0 0 0 9.25 0 0 0 0 0
12 BENIPUR-VAIZPUR   6.97 0 0.4 0 0 0 0 7.36 0 0 0 0 0
13 BHADEWAN   3.73 0 0.16 0 0 0 0 3.89 0 0 0 0 0
14 BHATPURWA   13.69 0 3.52 0.16 0 0 0 17.37 0 0 0 0 0
15 BHIKHPUR   5.41 0 0.11 0 0 0 0 5.52 0 0 0 0 0
16 BISHUNPUR   12.9 0 8.85 0.65 0 0 0 22.41 0 0 0 0 0
17 BUDHANPUR   9.45 0.36 4.36 0.43 0 0 0 14.59 0 0 0 0 0
18 DADWARA   3.04 0.17 1.38 0 0 0 0 4.6 0 0 0 0 0
19 DEIRAMA   15.76 0.11 6.37 0.32 0 0 0 22.56 0 0.06 0 0 0.06
20 DHOLAI KALAN   10.17 0.06 2.78 0.29 0 0 0 13.31 0 0 0 0 0
21 FATATEPUR MATINPUR   8.91 0 0.24 0 0 0 0 9.16 0 0 0 0 0
22 FATATEPUR MEERABEHAD   6.39 0 1.37 0.07 0 0 0 7.83 0 0 0 0 0
23 FIROZPUR   4.99 0 4.16 0.38 0 0 0 9.53 0 0 0 0 0
24 GURDHAPA   12.53 0 1.77 0.29 0 0 0 14.59 0 0 0 0 0
25 HAIDERPUR   15.23 0.18 5.34 0.13 0 0 0 20.88 0 0 0 0 0
26 HARIRAMPUR   13.87 0 0.11 0 0 0 0 13.98 0 0 0 0 0
27 JADONA   4.82 0 0.4 0 0 0 0 5.21 0 0 0 0 0
28 JALALLPUR DEHAT   10.38 0.49 9.65 0.54 0 0 0 21.06 0 0.02 0 0 0.02
29 JARTHUWA   7.28 0.36 3.06 0.27 0 0 0 10.97 0 0 0 0 0
30 JHARIYA   7.17 0 0.24 0 0 0 0 7.42 0 0 0 0 0
31 KAKRAHI   31.67 0.12 3.93 0.19 0 0 0 35.91 0 0 0 0 0
32 KALYANPUR   11.9 0 0.24 0 0 0 0 12.14 0 0 0 0 0
33 KATESAR   13.13 0.32 3.61 0.14 0 0 0 17.2 0 0.04 0 0 0.04
34 KATIYARA   8.98 0 0.53 0 0 0 0 9.51 0 0 0 0 0
35 KATKA   3.68 0 1.33 0 0 0 0 5 0 0 0 0 0
36 KEUTI KALAN   13.62 0 5.42 0.3 0 0 0 19.33 0 0 0 0 0
37 KHAMAUNA   4.61 0.05 5.56 0.27 0 0 0 10.49 0 0 0 0 0
38 KHEDRAPUR   11.94 0 1.91 0.2 0 0 0 14.06 0 0 0 0 0
39 KORAIYA GANGADAS   4.61 0 0 0 0 0 0 4.61 0 0 0 0 0
40 KORAIYA JAGDISHPUR   2.98 0 0.27 0.01 0 0 0 3.26 0 0 0 0 0
41 MADNAPUR   10.79 0.65 0 0 0 0 0 11.44 0 0.02 0 0 0.02
42 MAHADEV ATRA   20.71 0.08 5.56 0.44 0 0 0 26.79 0 0.02 0 0 0.02
43 MAJHIGAWAN   9.27 0 4.5 0.21 0 0 0 13.98 0 0 0 0 0
44 MALLAPUR   10.04 0 1.11 0 0 0 0 11.14 0 0 0 0 0
45 MOHARSA   6.35 0 2.5 0 0 0 0 8.85 0 0 0 0 0
46 MUDRASAN   8.22 0 2.19 0.2 0 0 0 10.61 0 0 0 0 0
47 MUMTAZPUR   6.52 0.02 3.38 0.04 0 0 0 9.95 0 0 0 0 0
48 NABI NAGAR   30.49 0 0 0 0 0 0 30.49 0 0 0 0 0
49 NAKURI KALAN   8.03 0.11 2.49 0.17 0 0 0 10.8 0 0 0 0 0
50 NARHARPUR   3.53 0 6.12 0.29 0 0 0 9.94 0 0 0 0 0
51 NAUNER   17.89 0.16 7.3 0.47 0 0 0 25.82 0 0 0 0 0
52 NAYAGAON FIROZPUR   4.45 0 6.54 0.32 0 0 0 11.31 0 0 0 0 0
53 NEWADA   15.04 0.14 7.86 0.62 0 0 0 23.66 0 0 0 0 0
54 NIGOHAN   7.4 0.14 0 0 0 0 0 7.54 0 0 0 0 0
55 PACHEHRA   16.05 0.14 0.77 0.12 0 0 0 17.08 0 0 0 0 0
56 PAITALA   8.24 0 2.07 0 0 0 0 10.31 0 0 0 0 0
57 PARSEHRA NATH   3.8 0 3.01 0.11 0 0 0 6.92 0 0 0 0 0
58 PARSEHRA SHARIFPUR   13.01 0 0.63 0 0 0 0 13.63 0 0 0 0 0
59 PATTI KATESAR   11.1 0 4.73 0.15 0 0 0 15.98 0 0 0 0 0
60 PEETPUR   3.63 0 0 0 0 0 0 3.63 0 0 0 0 0
61 PIPRAGHURI   2.67 0 4.9 0.03 0 0 0 7.6 0 0 0 0 0
62 POKHARA   8.86 0.09 4.11 0.18 0 0 0 13.25 0 0 0 0 0
63 RAAHI   0.86 0 0.24 0 0 0 0 1.11 0 0 0 0 0
64 RAIPUR   5.7 0 0 0 0 0 0 5.7 0 0 0 0 0
65 RAJEPUR   8.96 0 0.96 0.04 0 0 0 9.95 0 0 0 0 0
66 RAUNA   5.33 0 0.95 0.06 0 0 0 6.35 0 0 0 0 0
67 RICHHIN   14.25 0.22 6.42 0.21 0 0 0 21.1 0 0 0 0 0
68 RUKNAPUR   10.07 0 5.79 0.42 0 0 0 16.29 0 0 0 0 0
69 SAKLANPUR   5.61 0.06 9.66 0.72 0 0 0 16.05 0 0.01 0 0 0.01
70 SALARPUR   11.92 0 6.11 0.29 0 0 0 18.31 0 0 0 0 0
71 SELUMAU   7.6 0 0.03 0 0 0 0 7.63 0 0 0 0 0
72 SEMARI BHAN   10.09 0.04 4.89 0.27 0 0 0 15.29 0 0 0 0 0
73 SHEKHPUR MAHANANDPUR   7.39 0 0 0 0 0 0 7.39 0 0 0 0 0
74 SHEKHPUR MUSEPUR   9.9 0 4.81 0.32 0 0 0 15.02 0 0 0 0 0
75 SIKANDERPUR   5.32 0 2.95 0.23 0 0 0 8.5 0 0 0 0 0
76 SULTANPUR   5.12 0 0 0 0 0 0 5.12 0 0 0 0 0
77 SURJIPARA   4.3 0.86 6.61 0.67 0 0 0 12.43 0 0 0 0 0
78 TURTIPUR   1.12 0.02 1.35 0.09 0 0 0 2.57 0 0 0 0 0
79 UDNAPUR KORAIYA   18.16 0 0 0 0 0 0 18.16 0 0 0 0 0
80 UMRI SALEMPUR   14.93 0.24 4.7 0.48 0 0 0 20.35 0 0 0 0 0
81 VISHUN BAVLI   2.35 0 0 0 0 0 0 2.35 0 0 0 0 0
82 WAZIRPUR   14.6 0 13.84 1.07 0 0 0 29.51 0 0 0 0 0
  Total 754.79 5.85 244.75 14.58 0 0 0 1019.97 0 0.18 0.58 0.05 0.81
 
Block level Line Deptt. 0 0 0 0 0 0 15.46 0 0 0 0 0 0 15.46 -15.46 0 0 0 0 0
PO 0   1106.26 0 0 1106.26         60.98 0.00 60.98 60.98 1045.28          
Grand Total               770.25 5.85 244.75 14.58 60.98 0 60.98 1096.41 0 0.18 0.58 0.05 0.81
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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