Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, April 30, 2026
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Financial Performance Under MGNREGA during the Financial Year 2025-2026

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 -35.42 0 1604.61 0 0 1569.2 1331.17 36.27 176.75 17.05 50.89 0.12 51 1612.24 -43.04 1.92 41.16 583.87 46.94 673.89
2 BEHTA -53.83 0 2257.68 0 0 2203.85 1268.18 86.19 295.74 32.44 92.87 5.61 98.48 1781.04 422.81 4.2 5.31 252.41 29.34 291.26
3 BISWAN -65.07 0 1402.05 0 0 1336.98 875.45 127.24 342.55 31.06 39.3 0.86 40.16 1416.45 -79.48 10.73 54.81 383.93 13.89 463.36
4 GONDLAMAU -10.81 0 926.24 0 0 915.43 711.03 34.15 141.99 15.43 29.57 1.05 30.61 933.22 -17.79 18.77 22.91 385.43 41.79 468.9
5 HARGAON -62.58 0 1941.26 0 0 1878.68 1356.8 108.59 327.59 35.24 56.32 0 56.32 1884.53 -5.85 11.06 15.37 502.4 53.02 581.85
6 KASMANDA -76.56 0 1019.97 0 0 943.41 464.68 62.28 317.75 32.97 65.12 0.06 65.18 942.87 0.54 15.83 21.37 367.6 36 440.8
7 KHAIRABAD -176.24 0 1533.14 0 0 1356.89 975.2 57.73 393.15 2.94 87.69 1.44 89.13 1518.14 -161.25 1.09 6.97 571.85 1.79 581.7
8 LAHARPUR -24.37 0 1183.22 0 0 1158.86 743 56.3 279.22 33.75 38.67 0 38.67 1150.94 7.92 5.91 24 362.67 37.65 430.23
9 MACHHREHTA -54.35 0 1940.59 0 0 1886.24 1016.72 78.84 540.47 61.94 63.81 0.56 64.38 1762.35 123.89 9.6 8.16 579.15 62.54 659.45
10 MAHMUDABAD -82.07 0 1355.45 0 0 1273.38 389.03 41.23 833.85 13.24 77.76 0 77.76 1355.12 -81.74 1.76 9.3 162.37 5.25 178.68
11 MAHOLI -31.55 0 1040.33 0 0 1008.78 742.62 76.38 173.26 19.79 31.45 0 31.45 1043.51 -34.73 6.55 5.35 504.62 52.08 568.6
12 MISRIKH -33.56 0 1202.75 0 0 1169.19 854.21 32.04 267.19 27.81 40.49 0.12 40.61 1221.87 -52.68 10.18 59.58 557.4 66.61 693.77
13 PAHALA -59.27 0 3375.18 0 0 3315.92 2158.77 258.77 926.47 9.24 45.66 1.17 46.84 3400.09 -84.17 11.04 54.27 1138.05 0 1203.36
14 PARSENDI -47.23 0 1450.45 0 0 1403.22 1001.81 25.6 281.9 30.31 117.7 0 117.7 1457.31 -54.09 19.79 41.83 940.65 69.83 1072.1
15 PISAWAN -50.06 0 903.34 0 0 853.28 700.12 78.58 100.24 12.93 35.1 0 35.1 926.97 -73.69 6.84 2.53 382.47 42.15 433.99
16 RAMPUR MATHURA -51.1 0 1604.13 0 0 1553.03 1185.96 118.65 241.45 26.63 37.7 0 37.7 1610.39 -57.35 4.95 8.82 449.41 47.03 510.21
17 REUSA -32.44 0 1720.48 0 0 1688.05 1407.51 104.16 149.41 14.32 74.97 3.99 78.96 1754.37 -66.32 3.46 6.52 378.29 34.87 423.14
18 SAKRAN -98.33 0 2260.23 0 0 2161.9 1415.69 169.99 550.42 64.16 59.02 0.84 59.86 2260.12 -98.22 28.63 21.2 1003.96 121.5 1175.29
19 SIDHAULI -13.53 0 449.72 0 0 436.19 275.8 27.87 104.67 10.06 32.78 0 32.78 451.18 -14.99 11.2 0.48 126.15 16.89 154.72
  Total -1058.36 0 29170.84 0 0 28112.48 18873.76 1580.86 6444.09 491.32 1076.86 15.83 1092.69 28482.72 -370.24 183.51 409.95 9632.67 779.16 11005.29
 
District level Line Deptt. -2.98 0 171.12 0 0 168.14 0.06 0 0 0 0 0 0 0.06 168.08 0.91 0 0.2 0 1.11
DPC EFMS A/C Avail.   0  0 0 
DPC # 30.39   12.48 0 0 42.88         12.30 0.18 12.48 12.48 30.4          
Grand Total -1030.95 0 29354.45 0 0 28323.49 18873.82 1580.86 6444.09 491.32 1089.16 16.01 1105.17 28495.26 -171.76 184.42 409.95 9632.87 779.16 11006.4
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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