Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 24, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:HARDOI (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 AHRORI -0.51 0 431.32 0 0 430.81 392.48 4.59 53.14 0 12.02 0.05 12.07 462.29 -31.48 0.02 0.35 0.31 0 0.68
2 BAWAN -11.8 0 503.03 0 0 491.24 356.31 7.75 151.52 0.17 23.8 0 23.8 539.55 -48.31 0.16 1.52 0 1.74 3.42
3 BEHADAR -1.45 0 453.63 0 0 452.18 384.41 8.48 63.74 0 17.05 1.4 18.45 475.08 -22.9 0.05 3.01 0.4 0 3.46
4 BHARAWAN -8.92 0 464.49 0 0 455.57 413.64 5.42 56.53 0 19.26 0 19.26 494.86 -39.29 0.09 3.06 0 0 3.15
5 BHARKHANI -10.84 0 1260.4 0 0 1249.55 1009.04 17.27 224 0.05 46.46 0.3 46.76 1297.13 -47.57 0.18 0.4 0.09 0 0.67
6 BILGRAM -8.92 0 1029.1 0 0 1020.18 846.54 11.64 152.83 0 44.6 0 44.6 1055.61 -35.43 0.04 0.81 0 0 0.85
7 HARIYAWAN -3.23 0 1694.71 0 0 1691.48 955.02 24.51 660.4 19.63 46.71 0 46.71 1706.27 -14.79 0.69 1.02 0.11 4.48 6.3
8 HARPALPUR -7.71 0 777.49 0 0 769.78 612.97 5.38 147.02 1.86 32.9 0 32.9 800.14 -30.36 0.68 1.45 1.86 0.1 4.09
9 KACHHAUNA 7.84 0 220.91 0 0 228.75 204.65 1.76 16.22 0 8.2 0 8.2 230.84 -2.08 0.4 1.64 0.25 0 2.29
10 KOTHWAN -6 0 573.34 0 0 567.33 533.87 2.88 23.61 0.33 15.37 0 15.37 576.04 -8.71 0.33 1.67 0.02 0.31 2.33
11 MADHOGANJ -2.24 0 325.55 0 0 323.31 271.58 6.08 64.92 0 9.6 0 9.6 352.17 -28.87 0.34 0 0.61 0.7 1.65
12 MALLAWAN -3.5 0 169.22 0 0 165.72 151.09 2.24 37.79 0 7.27 0 7.27 198.38 -32.66 0.01 0.3 0.03 0 0.34
13 PIHANI -0.01 0 1007.57 0 0 1007.56 769.15 6.78 195.23 1.73 51.36 0 51.36 1024.25 -16.69 0.01 4.74 1.96 1.22 7.93
14 SANDI -11.52 0 725.2 0 0 713.68 660.02 3.77 52.59 0 35.25 0 35.25 751.63 -37.95 0.19 1.01 0 0.07 1.27
15 SANDILA -8.79 0 706.54 0 0 697.75 592.42 4.57 103.21 0 30.73 0 30.73 730.93 -33.18 0.01 1.4 0 0.05 1.46
16 SHAHABAD -4.7 0 1158.03 0 0 1153.34 689.45 16.41 414.49 0 42.8 0 42.8 1163.15 -9.81 0.12 0.26 0 0 0.38
17 SURSA -8.45 0 540.03 0 0 531.57 482.17 7.55 53.1 0 22.21 0 22.21 565.03 -33.46 0.17 2 0.04 0 2.21
18 TADIYAWAN -9.41 0 616.8 0 0 607.39 554.24 5.46 55.34 0 23 0 23 638.04 -30.66 0.05 0.21 0.06 0 0.32
19 TONDARPUR -6.22 0 642.23 0 0 636.01 559.59 5.38 69.45 0 23.32 0 23.32 657.75 -21.74 0.07 1.34 1.98 0 3.39
  Total -106.39 0 13299.58 0 0 13193.19 10438.64 147.92 2595.13 23.75 511.91 1.75 513.66 13719.11 -525.92 3.61 26.19 7.73 8.66 46.19
 
District level Line Deptt. 122.63 0 613.17 0 0 735.79 78.76 0 1.22 0 0 0 0 79.97 655.82 2.27 0 0.07 0 2.34
DPC EFMS A/C Avail.   0  0 0 
DPC # 226.9   0 0 0 226.9         0.00 0.00 0.00 0.00 226.9          
Grand Total 243.14 0 13912.75 0 0 14155.89 10517.4 147.92 2596.35 23.75 511.91 1.75 513.66 13799.08 356.8 5.88 26.19 7.8 8.66 48.53
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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