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:SAKRAN (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 ADWARI   10.31 0 3.85 0 0 0 0 14.16 0 0 0 0 0
2 AMIRITI   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
3 ANGRASI   11.94 0 5.69 0 0 0 0 17.63 0 0 0 0 0
4 ARUWA   7.64 0 0.17 0 0 0 0 7.81 0 0 0 0 0
5 BAGHA DHAK   7.12 0.21 1.65 0 0 0 0 8.98 0 0 0 0 0
6 BARA SINGHA   7.04 0 1.98 0 0 0 0 9.02 0.06 0 0 0 0.06
7 BARCHATA   6.82 0 0 0 0 0 0 6.82 0 0 0 0 0
8 BASHIYA KOTHAR   6.23 0 1.27 0 0 0 0 7.49 0 0 0 0 0
9 BELWA   1.62 0 0.2 0 0 0 0 1.82 0 0 0 0 0
10 BELWA BASAIHIYA   5.27 0 0.3 0 0 0 0 5.58 0 0 0 0 0
11 BHISHA   8.95 0 4.59 0 0 0 0 13.55 0 0 0.2 0 0.2
12 BHITHMANI   4.98 0 0 0 0 0 0 4.98 0 0 0 0 0
13 BOHRA   6.15 0 4.06 0 0 0 0 10.2 0 0 0 0 0
14 CHILIYA   7.34 0 3.19 0 0 0 0 10.53 0 0 0 0 0
15 DAUDA PUR   19.22 0 0 0 0 0 0 19.22 0 0 0 0 0
16 DEVARIYA KHURD   9.24 0 3.33 0 0 0 0 12.57 0 0 0.31 0 0.31
17 DEVTAPUR   16.2 0.31 7.8 0 0 0 0 24.32 0 0 0 0 0
18 DHANAWA   2.11 0 0 0 0 0 0 2.11 0 0 0 0 0
19 DHRAMPUR   1.94 0.37 0.03 0 0 0 0 2.33 0 0 0 0 0
20 DUGANA   18.69 0 14.24 0 0 0 0 32.92 0 0 0.1 0 0.1
21 GATHIYA KALA   13.37 0 9.48 0.05 0 0 0 22.9 0 0 0 0 0
22 ISMAELPUR   5.89 0.11 0.59 0 0 0 0 6.58 0.02 0 0 0 0.02
23 JALIMPUR   6.36 0 0.1 0 0 0 0 6.47 0 0 0 0 0
24 JAMLAPUR   3.8 0 0 0 0 0 0 3.8 0 0 0 0 0
25 JHAUVWA KALAN   7.26 0 2.73 0 0 0 0 9.99 0 0 0 0 0
26 JHAVWAKHURD   7.88 0 0.63 0 0 0 0 8.51 0 0 0 0 0
27 KAHARIA MAHARIA   19.21 0 6.02 0 0 0 0 25.23 0.02 0 0 0 0.02
28 KALIMA PUR   5.86 0 2.56 0 0 0 0 8.41 0 0 0 0 0
29 KALLI   10.79 0 4.61 0 0 0 0 15.4 0 0 0.2 0 0.2
30 KAMHARIYA KATESAR   9.37 0.21 0 0 0 0 0 9.58 0.08 0 0.21 0 0.29
31 KAMHARIYA KHUNKHUN   14.9 0 17.76 0 0 0 0 32.66 0.07 0 0 0 0.07
32 KANKAR KUI   12.26 0 7.78 0 0 0 0 20.04 0.01 0 0 0 0.01
33 KAUAKHERA   10.31 0 0 0 0 0 0 10.31 0 0 0 0 0
34 KAZI PUR   11.42 0.03 0 0 0 0 0 11.45 0.06 0 0 0 0.06
35 KHAJURA   16.85 0.14 7.49 0 0 0 0 24.49 0 0 0 0 0
36 KHANPUR   9.76 0 0 0 0 0 0 9.76 0 0 0 0 0
37 KIRTAPUR   14.71 0.14 3.56 0 0 0 0 18.4 0 0 0.1 0 0.1
38 KONSAR   9.07 0 0.89 0 0 0 0 9.95 0 0 0 0 0
39 KUCHLAIYA   2.41 0 0.38 0 0 0 0 2.79 0 0 0 0 0
40 KUNDI   2.44 0 2.97 0 0 0 0 5.41 0 0 0 0 0
41 KUTANA HADOPATTI   15.09 0 3.03 0 0 0 0 18.12 0 0 0.1 0 0.1
42 LAKASHKAR PUR   8.44 0 0.03 0 0 0 0 8.47 0 0 0.82 0 0.82
43 LAKHNIYA PUR   16.83 0.26 10.13 0 0 0 0 27.22 0 0 0 0 0
44 LAKUA BAHERA   16.57 0.39 13.08 0 0 0 0 30.03 0 0 0 0 0
45 MADANA PUR   19.99 0.13 4.01 0 0 0 0 24.13 0 0 0 0 0
46 MADAR MAU   19.5 0 6.33 0 0 0 0 25.84 0 0 0 0 0
47 MADOR   21.06 0 13.42 0 0 0 0 34.48 0.09 0 0.1 0 0.19
48 MAHARAJ NAGAR   14.42 0.37 0.19 0 0 0 0 14.98 0.04 0.16 0 0 0.2
49 MAHOLIYA KALAN   2.07 0 0 0 0 0 0 2.07 0 0 0 0 0
50 MAJILAS PUR   5.17 0.1 0.1 0 0 0 0 5.37 0 0 0 0 0
51 MANPUR SEKARI   12.94 0.31 3.62 0 0 0 0 16.87 0 0 0 0 0
52 MOHARI   12.52 0.12 0 0 0 0 0 12.64 0 0 0 0 0
53 MURTHANA   12.49 0.17 8.24 0 0 0 0 20.9 0 0 0.61 0 0.61
54 NAKAILA   9.18 0 3.4 0 0 0 0 12.58 0 0 0 0 0
55 NASIRPUR   2.78 0 0.04 0 0 0 0 2.81 0 0 0 0 0
56 ODOJHAR   20.43 0.47 23.8 0 0 0 0 44.7 0 0 0 0 0
57 PACHDEVARA   3.38 0 1.16 0 0 0 0 4.54 0 0 0 0 0
58 PAKHANIYA PUR   4.13 0 0.55 0 0 0 0 4.67 0 0 0 0 0
59 PATNA   7.62 0 2.08 0 0 0 0 9.7 0 0 0.1 0 0.1
60 PATNI   16.7 0 25.99 0.15 0 0 0 42.83 0 0 0.1 0 0.1
61 PATRASA   4.95 0.21 0 0 0 0 0 5.15 0 0 0 0 0
62 PAYARA PUR   3.83 0 2.46 0 0 0 0 6.29 0 0 0 0 0
63 PIPRAKHURD   8.44 0 0.29 0 0 0 0 8.73 0 0.08 0 0 0.08
64 RAJAPUR   4.82 0.21 0 0 0 0 0 5.03 0 0 0 0 0
65 RASOOLPUR   7.55 0.16 3.25 0 0 0 0 10.96 0 0 0 0 0
66 RATANAPUR   6.25 0 0.29 0 0 0 0 6.55 0 0 0.31 0 0.31
67 RAUTAVAPUR NEVADA   4.58 0.16 0.38 0 0 0 0 5.11 0 0 0 0 0
68 RAWAN   25.49 0.79 24.74 0 0 0 0 51.02 0 0.02 0 0 0.02
69 RUDHRA PUR   2.14 0 0.82 0 0 0 0 2.96 0 0 0 0 0
70 SAHAPUR   14.59 0.26 4.6 0 0 0 0 19.45 0 0 0 0 0
71 SAIDA PUR   9.16 0 1.33 0 0 0 0 10.49 0 0 0 0 0
72 SAKARAN KHURD   16.02 0.4 6.97 0 0 0 0 23.4 0 0.02 0 0 0.02
73 SAKRAN   7.22 0 9.11 0 0 0 0 16.34 0 0 0 0 0
74 SAMARA KALA   9.9 0.21 3.76 0 0 0 0 13.87 0 0.05 0.1 0 0.15
75 SANDA   12.17 0.35 3.49 0 0 0 0 16.01 0 0 0.92 0 0.92
76 SARIYA KALA   14.19 0.37 0 0 0 0 0 14.57 0 0 0 0 0
77 SEMRAKHURDA   16.69 0.23 6.39 0 0 0 0 23.3 0 0 0.1 0 0.1
78 SOHALIYA   0.89 0 0 0 0 0 0 0.89 0 0 0 0 0
79 SUMRAVA   12.36 0 8.75 0 0 0 0 21.11 0 0 0 0 0
80 TAJPUR SALAULI   8.13 0 1.54 0 0 0 0 9.66 0 0 0 0 0
81 TARPARA   4.55 0 2.97 0 0 0 0 7.52 0 0 0 0 0
82 TEDWA KALA   17.99 0.26 2.49 0 0 0 0 20.73 0 0 0 0 0
83 ULLAHA   5.51 0.11 1.54 0 0 0 0 7.16 0 0 0 0 0
84 UMARA KALAN   17.51 0.16 17.27 0 0 0 0 34.94 0 0 0 0 0
85 UMARA KHURD   3.92 0 0 0 0 0 0 3.92 0.13 0 0 0 0.13
  Total 833.19 7.72 341.51 0.19 0 0 0 1182.61 0.59 0.33 4.41 0 5.33
 
Block level Line Deptt. 0 0 0 0 0 0 0.16 0.16 0 0 0 0 0 0.32 -0.32 0 0 0 0 0
PO 0   1245.63 0 0 1245.63         61.39 0.00 61.39 61.39 1184.24          
Grand Total               833.35 7.88 341.51 0.19 61.39 0 61.39 1244.32 0.59 0.33 4.41 0 5.33
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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