Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -36.86 0 1061.51 0 0 1024.65 867.68 14.22 128.5 13.33 39.5 1.7 41.2 1064.93 -40.28 3.23 5.83 165.61 20.55 195.22
2 BAWAN -66.99 0 2728.86 0 0 2661.88 1723.85 42.31 757.98 55.16 110.48 0 110.48 2689.77 -27.9 7.33 1.29 1170.45 50.47 1229.54
3 BEHADAR -25.13 0 1114.8 0 0 1089.68 744.66 27.68 249.22 20.44 69.53 0.68 70.21 1112.21 -22.53 2.58 5.23 371.87 43.41 423.09
4 BHARAWAN -27.11 0 1529.1 0 0 1501.99 1028.92 9.99 343.22 44.45 96.96 5.44 102.4 1528.99 -27 2.03 0.34 448.84 61.63 512.84
5 BHARKHANI -70.43 0 3608.52 0 0 3538.09 2553.88 101.58 743.05 77.45 123.8 11.93 135.73 3611.69 -73.6 1.2 26.64 1224.64 161.07 1413.55
6 BILGRAM -58.65 0 1890.29 0 0 1831.64 1451.71 40.08 253.79 34.51 111 0 111 1891.09 -59.44 0 0 452.07 67.18 519.25
7 HARIYAWAN -6.62 0 2039.73 0 0 2033.11 1314.98 19.54 605.61 59.51 41.97 0.29 42.26 2041.9 -8.79 11.51 2.74 509.54 60.76 584.55
8 HARPALPUR -9.84 0 1753.1 0 0 1743.26 1104.97 28.48 463.07 12.72 129.07 12.6 141.68 1750.92 -7.65 2.36 10.01 381.92 44.23 438.52
9 KACHHAUNA -11.41 0 557.29 0 0 545.88 407.5 7.85 88.6 0.31 55.82 0 55.82 560.07 -14.19 0.94 1.28 140.04 1.07 143.33
10 KOTHWAN -43.27 0 1418.13 0 0 1374.85 928.06 22.11 358.58 44.26 65.07 0 65.07 1418.09 -43.23 1.25 15.92 305.49 43.26 365.92
11 MADHOGANJ -59.6 0 1351.61 0 0 1292.01 945.95 17.22 248 31.54 102.97 4.82 107.78 1350.5 -58.49 4.65 0 249.77 36.91 291.33
12 MALLAWAN -8.24 0 803.6 0 0 795.36 561.04 11.77 153.24 21.87 55.68 0 55.68 803.6 -8.24 0.03 17.82 222.64 32.64 273.13
13 PIHANI -64.96 0 1775.05 0 0 1710.09 1101.32 49.12 427.02 48.2 105.96 0 105.96 1731.62 -21.52 0.44 1.55 319.06 38.01 359.06
14 SANDI -87.24 0 1087.01 0 0 999.77 777.28 22.27 176.98 19.03 91.31 0.32 91.63 1087.19 -87.43 0.31 1.23 256.42 32.26 290.22
15 SANDILA -66.89 0 2088.89 0 0 2022.01 1484.19 34.81 396.85 52.46 83.46 4.47 87.93 2056.24 -34.23 5.15 28.27 524.75 71.87 630.04
16 SHAHABAD -56.79 0 1809.15 0 0 1752.36 1260.74 30.04 357.95 34.38 83.54 0 83.54 1766.65 -14.29 4.57 6.2 585.14 73.99 669.9
17 SURSA -82.24 0 2708.45 0 0 2626.2 1959.17 55.94 567.19 5.53 123.47 0 123.47 2711.3 -85.1 11.11 0.59 871.68 2.42 885.8
18 TADIYAWAN -28.39 0 2003.78 0 0 1975.39 1232.61 14.78 606.1 66.19 77.48 5.93 83.41 2003.09 -27.7 4.7 5.34 517.44 65.86 593.34
19 TONDARPUR -18.39 0 1535.98 0 0 1517.59 1097.72 20.59 300.88 27.29 89.47 0 89.47 1535.96 -18.37 0.05 23.29 604.01 72.52 699.87
  Total -829.05 0 32864.86 0 0 32035.82 22546.22 570.4 7225.82 668.63 1656.53 48.19 1704.72 32715.78 -679.97 63.45 153.58 9321.37 980.11 10518.51
 
District level Line Deptt. -0.92 0 207.47 0 0 206.55 61.61 0 105.77 18.14 0 0 0 185.52 21.03 0 0 0.05 0 0.05
DPC EFMS A/C Avail.   0  0 0 
DPC # 53.92   0 0 0 53.92         0.00 0.00 0.00 0.00 53.92          
Grand Total -776.05 0 33072.33 0 0 32296.29 22607.83 570.4 7331.59 686.77 1656.53 48.19 1704.72 32901.3 -605.02 63.45 153.58 9321.42 980.11 10518.56
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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