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:PARSENDI (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 AHMADPUR KANJA   12.09 0.11 5.43 0 0 0 0 17.63 0 0 0 0 0
2 ALAWALPUR   9.89 0 0.26 0 0 0 0 10.15 0 0 0.1 0 0.1
3 AMAURA BENIRAMA   14.89 0 4.86 0 0 0 0 19.74 0 0 0 0 0
4 AMAURA MOTI SINGH   11.77 0 0 0 0 0 0 11.77 0 0 0 0 0
5 ANGRASI   21.35 0 0.1 0 0 0 0 21.45 0 0 0 0 0
6 ARHAWAL KHURD   3.45 0 0.03 0 0 0 0 3.48 0 0 0 0 0
7 ARROKHAMAJATPUR   1.36 0 0.04 0 0 0 0 1.4 0 0 0 0 0
8 BADAGAON   6.98 0 0.09 0 0 0 0 7.07 0 0 0 0 0
9 BAMHANA PUR   8.73 0 13.95 0 0 0 0 22.68 0 0 0 0 0
10 BANNI SHAHPUR   10.32 0 0.23 0 0 0 0 10.55 0 0 0 0 0
11 BEDHAURA   7.7 0 0 0 0 0 0 7.7 0 0 0 0 0
12 BHADIYASI   14.3 0 0.12 0 0 0 0 14.42 0 0 0 0 0
13 BHAWANA   7.92 0 0.31 0 0 0 0 8.23 0 0 0 0 0
14 BIRAICHA   11.24 0 0.05 0 0 0 0 11.29 0 0 0 0 0
15 CHANDPUR   19.98 0.13 4.29 0 0 0 0 24.39 0 0 0 0 0
16 DANUYALPUR   26.96 0 0.17 0 0 0 0 27.13 0 0 0 0 0
17 DASELIYA   5.24 0 3.04 0 0 0 0 8.28 0 0 0 0 0
18 DENA   32.82 0 7.84 0 0 0 0 40.66 0 0 0 0 0
19 DHARNAG   6.27 0 0.04 0 0 0 0 6.31 0 0 0 0 0
20 DHIMAURA   9.77 0 5.5 0 0 0 0 15.27 0 0 0 0 0
21 DHOLAI KHURD   10.96 0 5.93 0.26 0 0 0 17.15 0 0 0 0 0
22 DHONDHI   6.82 0.14 0.29 0 0 0 0 7.25 0 0 0 0 0
23 DUGHARA   14.23 0 1.14 0 0 0 0 15.37 0 0 0 0 0
24 FATTEPUR MAFI   6.67 0.14 0.16 0 0 0 0 6.97 0 0 0 0 0
25 GADHI   6.66 0 0.17 0 0 0 0 6.83 0 0 0 0 0
26 GAURA ARJUNPUR   4.1 0 0.15 0 0 0 0 4.25 0 0 0 0 0
27 GAURIYA KALAN   10.03 0 0.04 0 0 0 0 10.07 0 0 0 0 0
28 GAURIYAJHAL   7.02 0 0.04 0 0 0 0 7.06 0 0 0 0 0
29 GODARIYA   14.37 0 0.14 0 0 0 0 14.51 0 0 0 0 0
30 GUJRA   0.88 0 0 0 0 0 0 0.88 0 0 0 0 0
31 GURAIPUR   2.07 0 0.05 0 0 0 0 2.13 0 0 0 0 0
32 HUSAINPUR BAHADURPUR   10.22 0 0.23 0 0 0 0 10.44 0 0 0 0 0
33 IMALIYA   23.39 0.37 7.29 0 0 0 0 31.05 0 0 0 0 0
34 ITARI   37.85 0.12 28.92 0.31 0 0 0 67.2 0.07 0 0 0 0.07
35 JARELI   26.25 0.07 12.37 0 0 0 0 38.69 0 0 0 0 0
36 KAIMAHRA WAZIRPUR   2.29 0 0.12 0 0 0 0 2.41 0 0 0 0 0
37 KAIMHARA   16.26 0 0.4 0 0 0 0 16.67 0 0 0 0 0
38 KAKRAMAU   9.69 0 1.05 0.05 0 0 0 10.79 0 0 0 0 0
39 KALA BAHADURPUR   19.69 0 4.8 0 0 0 0 24.49 0 0 0 0 0
40 KANDHAILIYA   13.96 0 1 0 0 0 0 14.96 0 0 0 0 0
41 KANJA SHARIFPUR   7.6 0 2.69 0 0 0 0 10.29 0 0 0 0 0
42 KASRAYLA   17.07 0.39 7.33 0 0 0 0 24.79 0 0 0 0 0
43 KHADANIYA   7.87 0 0.09 0 0 0 0 7.96 0 0 0 0 0
44 KHAJURIYA AWASI   1.89 0 0.15 0 0 0 0 2.04 0 0 0 0 0
45 MADNAPUR   4.46 0 2.86 0 0 0 0 7.31 0 0 0 0 0
46 MAHIUDDINPUR   10.62 0.21 0 0 0 0 0 10.83 0 0 0 0 0
47 MAHMOODPUR   3.5 0 0.11 0 0 0 0 3.62 0 0 0 0 0
48 MAJHIGAWAN   5.03 0.31 0.34 0 0 0 0 5.68 0 0 0 0 0
49 MAJLIS PUR   1.41 0 0.25 0 0 0 0 1.66 0 0 0 0 0
50 MASOOMPUR   6.97 0 0.27 0 0 0 0 7.24 0 0 0 0 0
51 MEERNAGAR   14.45 0.11 6.64 0 0 0 0 21.2 0 0 0 0 0
52 MEWA RAMNAGAR   10.66 0 0 0 0 0 0 10.66 0 0 0 0 0
53 MIRKILLIPUR   15.7 0 36.45 0 0 0 0 52.15 0 0 0.09 0 0.09
54 MIRZAPUR   4.5 0 0.08 0 0 0 0 4.58 0 0 0 0 0
55 MOHRAIYA KALA   9.4 0 3.77 0 0 0 0 13.17 0 0 0 0 0
56 MUBARAK PUR   9.19 0 0 0 0 0 0 9.19 0 0 0 0 0
57 MUSEPUR   13.04 0 0 0 0 0 0 13.04 0 0 0 0 0
58 NARSOHI   11.11 0.14 4.8 0 0 0 0 16.04 0.18 0 0 0 0.18
59 NAWAMAHMUD PUR   3.96 0.04 0.12 0 0 0 0 4.12 0 0 0 0 0
60 PAGROI   11.32 0 8.86 0.43 0 0 0 20.61 0 0 0 0 0
61 PAKARIYA DHAPUPUR   10.48 0 0.16 0 0 0 0 10.64 0 0 0 0 0
62 PARSENDI   6.99 0.7 0.88 0 0 0 0 8.56 0 0 0 0 0
63 PATTI SEVAI   22.34 0.28 7.84 0 0 0 0 30.46 0 0 0 0 0
64 RAHI   9.4 0.33 4.6 0 0 0 0 14.33 0 0 0 0 0
65 RAKHAUNA   10.52 0 0.04 0 0 0 0 10.56 0 0 0 0 0
66 RASOOLPUR   24.28 0.29 17.86 0 0 0 0 42.44 0 0 0 0 0
67 RAURAPUR   12.61 0.49 2.57 0 0 0 0 15.66 0 0.1 0 0 0.1
68 RAVASI   5.81 0 0 0 0 0 0 5.81 0 0 0 0 0
69 SAIDAPUR   14.71 0.13 3.08 0 0 0 0 17.91 0 0 0 0 0
70 SAMAISA   26.08 0 13.65 0 0 0 0 39.73 0 0 0 0 0
71 SARAIYA UNCHA KHERA   8.3 0.21 6.51 0 0 0 0 15.01 0 0 0 0 0
72 SARAWAN   13.36 0 0.39 0 0 0 0 13.75 0 0 0 0 0
73 SHAHPUR DALAWAL   2.48 0 0.29 0 0 0 0 2.77 0 0 0 0 0
74 SHERPUR SARAWAN   22.52 0.35 13.7 0 0 0 0 36.57 0 0 0 0 0
75 SONARI   4.44 0.21 4.52 0 0 0 0 9.17 0 0 0 0 0
76 SUHETARA   22.61 0 0.26 0 0 0 0 22.86 0 0 0 0 0
77 TALGAON   17.39 0.56 10.33 0 0 0 0 28.27 0.04 0 0 0 0.04
78 TAPPA KHAJURIYA   20.22 0 2.54 0.12 0 0 0 22.89 0 0 0 0 0
79 UDANAPUR KALAN   11.14 0 2.88 0.18 0 0 0 14.2 0 0 0 0 0
80 UDAYMALPUR   3.03 0 0 0 0 0 0 3.03 0.02 0 0 0 0.02
81 ULJAPUR   9.5 0.21 0.16 0 0 0 0 9.87 0 0 0 0 0
82 UMARI SHADIPUR   8.6 0 0.23 0 0 0 0 8.84 0 0 0 0 0
83 UMARIYA KHANPUR   1.5 0 0 0 0 0 0 1.5 0 0 0 0 0
  Total 944.51 6.01 277.91 1.36 0 0 0 1229.8 0.32 0.1 0.19 0 0.61
 
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   1260.92 0 0 1260.92         59.56 0.00 59.56 59.56 1201.36          
Grand Total               944.51 6.01 277.91 1.36 59.56 0 59.56 1289.36 0.32 0.1 0.19 0 0.61
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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