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:KASMANDA (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 ALOIYA   8.91 0.08 1.11 0 0 0 0 10.1 0.33 0 0 0 0.33
2 ANDHANE   6.53 0.2 5.66 0 0 0 0 12.39 0 0 0 0 0
3 ASODHAN   4.33 0 0 0 0 0 0 4.33 0 0 0 0 0
4 BAHARIMAU   14.14 0 5.46 0 0 0 0 19.6 0 0 0 0 0
5 BALOLYA   3.71 0 0 0 0 0 0 3.71 0 0 0 0 0
6 BAMBHERA   14.16 0.13 7.68 0 0 0 0 21.97 0 0 0 0 0
7 BAMMBHAURA   9.2 0 4.44 0 0 0 0 13.63 0 0 0 0 0
8 BARETHI   6.93 0.33 0.14 0 0 0 0 7.39 0 0.07 0 0 0.07
9 BASAIDEEH   13.36 0 6.03 0 0 0 0 19.4 0 0 0 0 0
10 BASANTAPUR   12.91 0 5.58 0 0 0 0 18.48 0 0 0 0 0
11 BEHDA BAIKUNTHPUR   32.26 0 17.5 0 0 0 0 49.76 0 0 0 0 0
12 BHANDIYA   9.38 0 0 0 0 0 0 9.38 0 0 0 0 0
13 BHITHAULI   11.86 0.16 6.14 0 0 0 0 18.16 0 0 0 0 0
14 BILARIYA   14.7 0 3.99 0 0 0 0 18.69 0 0 0 0 0
15 CHAURIYA   4.24 0.21 1.44 0 0 0 0 5.89 0.04 0 0 0 0.04
16 CHHAJAN   3.27 0 0.12 0 0 0 0 3.38 0 0 0 0 0
17 CHHARASI   4.57 0 0.14 0 0 0 0 4.71 0 0 0 0 0
18 DAHAIYA   12.94 0.14 17.68 0 0 0 0 30.76 0.04 0 1.4 0 1.44
19 DAHAWA   10.07 0 2.47 0 0 0 0 12.54 0 0 0 0 0
20 DARIYAPUR   9.46 0 0 0 0 0 0 9.46 0 0 0 0 0
21 DAUDPUR   22.48 0.08 3.5 0 0 0 0 26.06 0 0 0 0 0
22 DOBHA   9.88 0 3.02 0 0 0 0 12.9 0 0 0 0 0
23 DULARPUR   6.99 0.39 1.71 0 0 0 0 9.08 0.04 0 0 0 0.04
24 GANESHPUR   13.37 0 3.7 0 0 0 0 17.07 0 0 0 0 0
25 GARHI KARAUNDI   2.85 0 0.09 0 0 0 0 2.94 0 0 0 0 0
26 HAMIRPUR   14.84 0 8.99 0 0 0 0 23.83 0 0 0 0 0
27 HARDI   3.44 0 0.33 0 0 0 0 3.77 0 0 0 0 0
28 HARIHARPUR   7.33 0.13 6.87 0 0 0 0 14.33 0 0 0 0 0
29 HARRAIYA   11.27 0.14 2.41 0 0 0 0 13.81 0 0 0 0 0
30 HEERPUR   3.13 0 0.02 0 0 0 0 3.15 0 0 0 0 0
31 JAGDISHPUR   7.72 0.18 0.17 0 0 0 0 8.07 0.01 0 0 0 0.01
32 JAIRAMPUR   4.63 0 0.04 0 0 0 0 4.66 0 0 0 0 0
33 JAITANPUR   9.24 0.07 0.66 0 0 0 0 9.96 0 0 0 0 0
34 JALALPUR   3.88 0 1.8 0 0 0 0 5.67 0 0 0 0 0
35 JODAURA   17.47 0 3.92 0 0 0 0 21.39 0 0 0 0 0
36 JYOTISHAH ALAMPUR   10.77 0 0.06 0 0 0 0 10.83 0 0 0 0 0
37 KAIMA   13.25 0.1 10.44 0 0 0 0 23.79 0.06 0 0 0 0.06
38 KALYANPUR   11.29 0 0 0 0 0 0 11.29 0 0 0 0 0
39 KANHAMAU   6.87 0 3.19 0 0 0 0 10.06 0 0 0 0 0
40 KASMANDA   2.82 0 0 0 0 0 0 2.82 0 0 0 0 0
41 KHAIRENDESH NAGAR   12.61 0 1.97 0 0 0 0 14.58 0 0 0 0 0
42 KHURDA   5.94 0 0.02 0 0 0 0 5.96 0 0 0 0 0
43 KOKNAMAU   15.48 0.03 7.35 0 0 0 0 22.85 0 0 0 0 0
44 KURSANDA   6.11 0 1.7 0 0 0 0 7.81 0 0 0.02 0 0.02
45 LALWA   16.83 0.13 2.62 0 0 0 0 19.58 0 0 0 0 0
46 LUDHAURA   4.9 0 4.48 0 0 0 0 9.39 0 0 0 0 0
47 MADHWAPUR   8.32 0.03 4.52 0 0 0 0 12.87 0 0.04 0 0 0.04
48 MAGRAURA   14.64 0 6.55 0 0 0 0 21.19 0 0 0 0 0
49 MAHOLI   14.76 0 0.14 0 0 0 0 14.9 0 0 0 0 0
50 MAHOTTEPUR   9.36 0.14 3.38 0 0 0 0 12.88 0 0 0 0 0
51 MANGUPUR.   5.08 0 0.19 0 0 0 0 5.27 0 0 0 0 0
52 MANPARA   9.46 0 6.32 0 0 0 0 15.77 0 0 0 0 0
53 MEHDAULI   2.15 0 2.09 0 0 0 0 4.25 0 0 0 0 0
54 NAWAGAON   16.67 0 4.05 0 0 0 0 20.71 0 0 0 0 0
55 NEORAIJPUR   13.26 0 0 0 0 0 0 13.26 0 0 0 0 0
56 NEVADA   4.38 0.13 2.25 0 0 0 0 6.76 0.04 0.01 0 0 0.05
57 PAISIYA   6.18 0 3.39 0 0 0 0 9.57 0.06 0 0 0 0.06
58 PATARA KALAN   20.81 0 0 0 0 0 0 20.81 0 0 0 0 0
59 PEERNAGAR   4.75 0 2.35 0 0 0 0 7.1 0 0 0.05 0 0.05
60 PHOOLPUR   15.41 0 10.36 0 0 0 0 25.77 0 0 0.09 0 0.09
61 PURANPUR   3.47 0 0.02 0 0 0 0 3.5 0 0 0 0 0
62 RAMNAGRA   7.41 0 1.18 0 0 0 0 8.59 0 0 0 0 0
63 REHUWA   7.6 0 0 0 0 0 0 7.6 0 0 0 0 0
64 REURI   23.31 0 13.96 0 0 0 0 37.27 0.04 0 0 0 0.04
65 SANDHNA   5.56 0 0.4 0 0 0 0 5.96 0 0 0 0 0
66 SARAIYA   14.63 0 6.26 0 0 0 0 20.89 0 0 0.05 0 0.05
67 SARAIYA BALDEV SINGH   8.14 0 5.34 0 0 0 0 13.48 0 0 0 0 0
68 SARAURA KALAN   12.51 0 4.38 0 0 0 0 16.88 0 0 2.77 0 2.77
69 SARWA JALALPUR   8.99 0 0.11 0 0 0 0 9.09 0 0 0 0 0
70 SITARSOI   20.51 0 0 0 0 0 0 20.51 0 0 0 0 0
71 SUJAULIYA   8.77 0 2.98 0 0 0 0 11.75 0 0 0 0 0
72 SULTANPUR MARUF   9.85 0 5.67 0 0 0 0 15.52 0 0 0 0 0
73 SURAINCHA   13.11 0 8.85 0 0 0 0 21.96 0 0 0 0 0
74 THANAPATTI   10.27 0 0.07 0 0 0 0 10.33 0 0 0 0 0
75 UNCHAKHERA AJAI   15.48 0 11.51 0 0 0 0 26.99 0 0 0 0 0
76 UNCHAKHERA KALA   3.51 0 0 0 0 0 0 3.51 0 0 0 0 0
77 USARI   6.67 0.14 2.93 0 0 0 0 9.74 0 0 0 0 0
78 VIKRAMPUR   6.58 0 0 0 0 0 0 6.58 0 0 0 0 0
  Total 783.86 2.94 263.89 0 0 0 0 1050.68 0.67 0.12 4.38 0 5.17
 
Block level Line Deptt. 0 0 0 0 0 0 5.18 0 0 0 0 0 0 5.18 -5.18 0.08 0 0 0 0.08
PO 0   1114.26 0 0 1114.26         61.59 0.00 61.59 61.59 1052.67          
Grand Total               789.04 2.94 263.89 0 61.59 0 61.59 1117.45 0.75 0.12 4.38 0 5.25
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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