Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 3, 2026
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Financial Performance Under MGNREGA during the Financial Year 2025-2026

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 -125.01 0 877.01 0 0 752 627.88 37.59 76.55 7.43 128.6 0 128.6 878.04 -126.05 15.35 0.6 164.71 19.93 200.59
2 BAWAN -107.06 0 2256.53 0 0 2149.47 1488.58 48.75 597.55 33.95 86.92 0 86.92 2255.76 -106.28 17.3 0.73 828.03 29.14 875.2
3 BEHADAR -29.71 0 693.31 0 0 663.6 496.16 16.83 145.57 10.71 22.9 0 22.9 692.16 -28.57 4.67 2.63 83.6 5.61 96.51
4 BHARAWAN -27.95 0 1153.04 0 0 1125.09 671.38 41.35 363.02 44.62 32.04 1.21 33.25 1153.62 -28.53 11.96 0.76 282.93 36.93 332.58
5 BHARKHANI -70.45 0 2758.21 0 0 2687.76 2056.25 105.98 475.59 61.81 53.08 0 53.08 2752.72 -64.96 2.72 0 1203.45 150.86 1357.03
6 BILGRAM -68.83 0 1713.11 0 0 1644.29 994.71 60.48 545.25 76.42 46.12 0 46.12 1722.98 -78.69 0.04 0 250.63 35.14 285.81
7 HARIYAWAN -7.92 0 1298.85 0 0 1290.93 870.43 21.49 330.62 42.41 28.48 0.6 29.08 1294.03 -3.1 36.93 2 440.36 42.9 522.19
8 HARPALPUR -18.91 0 900 0 0 881.09 576.03 24.61 250.11 15.37 28.73 1.42 30.15 896.27 -15.18 6.67 0.97 244.27 34.24 286.15
9 KACHHAUNA -18.07 0 477.39 0 0 459.31 382.25 7.07 63.36 0.75 23.99 0 23.99 477.41 -18.1 7.16 1.15 96.24 0 104.55
10 KOTHWAN -53.91 0 943.17 0 0 889.26 716.99 32.45 138.4 17.6 38.45 0.18 38.63 944.07 -54.81 12.62 7.69 206.35 28.51 255.17
11 MADHOGANJ -69.93 0 749.87 0 0 679.94 447.37 42.12 144.66 18.38 43.3 0.02 43.33 695.86 -15.92 10.02 0.19 69.35 8.74 88.3
12 MALLAWAN -14.4 0 506.06 0 0 491.67 342.85 30.16 96.34 13.31 23.63 0 23.63 506.29 -14.62 3.12 2.57 54.72 5.13 65.54
13 PIHANI -64.96 0 1127.68 0 0 1062.72 897.54 20.53 163.49 18.75 27.36 0 27.36 1127.66 -64.94 7.54 1.86 319.63 35.77 364.8
14 SANDI -90.91 0 797.78 0 0 706.87 554.67 48.24 124.1 15.85 57.91 0.94 58.85 801.71 -94.85 1.55 9.14 218.33 27.11 256.13
15 SANDILA -78.43 0 1633.31 0 0 1554.88 1032.98 70.52 445.91 55.51 42.91 3.21 46.12 1651.05 -96.17 24.51 5.05 297.52 37.1 364.18
16 SHAHABAD -73 0 1884.85 0 0 1811.86 1186.13 58.94 512.04 61.24 56.96 0.43 57.39 1875.75 -63.89 19.12 0.87 698.38 73.13 791.5
17 SURSA -92.44 0 2097.81 0 0 2005.37 1174.62 43.81 822.87 9.04 46.04 0 46.04 2096.39 -91.02 29.38 39.44 662.25 3.72 734.79
18 TADIYAWAN -53.64 0 1444.55 0 0 1390.91 1024.9 13.48 302.91 38.4 55.31 6.43 61.74 1441.43 -50.52 23.99 1.25 584.34 66.67 676.25
19 TONDARPUR -53.12 0 1265.96 0 0 1212.84 878.34 53.98 250.99 23.99 60.57 0 60.57 1267.87 -55.04 0.09 0.36 530.82 60.05 591.32
  Total -1118.63 0 24578.49 0 0 23459.86 16420.08 778.37 5849.35 565.55 903.29 14.45 917.75 24531.09 -1071.23 234.74 77.25 7235.91 700.67 8248.57
 
District level Line Deptt. 4.19 0 6.71 0 0 10.9 6.71 0 0 0 0 0 0 6.71 4.19 1.65 0 11.7 0 13.35
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 -1060.52 0 24585.2 0 0 23524.68 16426.79 778.37 5849.35 565.55 903.29 14.45 917.75 24537.8 -1013.12 236.39 77.25 7247.61 700.67 8261.92
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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