Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:SITAPUR (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 AILIYA -5.96 0 696.03 0 0 690.08 584.84 7.2 87.12 0.46 38.36 0.35 38.71 718.33 -28.26 0.43 2.26 0.72 0.15 3.56
2 BEHTA -22.55 0 1635.16 0 0 1612.61 1350.6 2.24 271.75 4.06 53.94 0 53.94 1682.6 -69.99 2.05 10.18 0 0.57 12.8
3 BISWAN -16.11 0 1011.75 0 0 995.64 842.2 4 221.83 0 66.3 0 66.3 1134.33 -138.69 0.44 3.85 0.51 0.84 5.64
4 GONDLAMAU -30.16 0 374.7 0 0 344.53 288.27 6.8 25 0 50.88 0.47 51.35 371.42 -26.88 0.94 0.21 0.04 0 1.19
5 HARGAON 5.55 0 717.46 0 0 723.01 542.76 4.72 268.14 0.5 41.25 0 41.25 857.38 -134.37 0.1 6.47 2.62 0.96 10.15
6 KASMANDA -63.29 0 784.4 0 0 721.11 578.58 6.27 190.51 1.02 47.71 0 47.71 824.1 -102.98 0.45 1.55 3.19 1.87 7.06
7 KHAIRABAD -10.92 0 636.92 0 0 626 476.99 6.4 293.39 0 44.59 0.75 45.34 822.12 -196.12 0.32 11.34 8.02 0 19.68
8 LAHARPUR -12.36 0 725.66 0 0 713.3 523.18 4.08 202.79 3.95 40.31 0 40.31 774.31 -61.01 0.13 2.56 0.43 0.03 3.15
9 MACHHREHTA -32.23 0 476.64 0 0 444.41 396.4 5.28 63.38 0 44.91 0.54 45.45 510.51 -66.1 1.41 0.78 2.44 0.04 4.67
10 MAHMUDABAD 6.3 0 604.74 0 0 611.04 465.04 5.76 149.14 0 45.19 0 45.19 665.13 -54.09 0.03 4.35 3.01 0 7.39
11 MAHOLI -19.57 0 665.56 0 0 645.99 512.44 2.64 173.68 3.71 42.86 0 42.86 735.33 -89.34 0.84 4.09 0.16 0.02 5.11
12 MISRIKH 91.22 0 763.72 0 0 854.94 670.25 5.2 43.9 0 45.18 1.55 46.72 766.07 88.87 0.34 0.06 0.05 0 0.45
13 PAHALA -15.9 0 842.94 0 0 827.03 739.26 2.64 60.79 0.08 50.64 0 50.64 853.41 -26.38 0.01 10.82 0.11 0 10.94
14 PARSENDI -30.35 0 750.74 0 0 720.38 628.87 1.92 152.69 0 45.16 0 45.16 828.63 -108.25 0.42 0.69 9.77 0.41 11.29
15 PISAWAN 3.33 0 628.82 0 0 632.15 556.53 3.51 203.96 0.81 50.9 0 50.9 815.7 -183.54 0.36 4.05 0 0 4.41
16 RAMPUR MATHURA 1.67 0 901.7 0 0 903.37 768.97 7.92 82.87 0 45.38 0 45.38 905.14 -1.77 0.03 0.92 0.45 0 1.4
17 REUSA 7.59 0 716.61 0 0 724.2 614.35 4.58 70.23 0 65.61 1.02 66.63 755.79 -31.59 0.06 3.68 0 0 3.74
18 SAKRAN 4.01 0 824.63 0 0 828.64 628.03 5.28 292.71 0 44.28 0 44.28 970.29 -141.65 0.62 4.86 2.18 0.07 7.73
19 SIDHAULI -14.43 0 414.93 0 0 400.5 366.84 4.27 6.97 0 40.44 0 40.44 418.52 -18.02 1.03 0.08 0 0 1.11
  Total -154.16 0 14173.11 0 0 14018.94 11534.41 90.71 2860.87 14.58 903.87 4.67 908.54 15409.12 -1390.17 10.01 72.8 33.67 4.98 121.46
 
District level Line Deptt. 61.98 0 1496.12 0 0 1558.1 17.01 0 0.27 0 0 0 0 17.27 1540.83 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 6.93   6.24 0 0 13.18         6.10 0.15 6.24 6.24 6.94          
Grand Total -85.25 0 15675.48 0 0 15590.21 11551.42 90.71 2861.14 14.58 909.97 4.82 914.78 15432.63 157.6 10.01 72.8 33.67 4.98 121.46
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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