Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:UNNAO (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 ASOHA -11.73 0 543.78 0 0 532.05 452.64 4.92 75.92 0 18.59 0 18.59 552.07 -20.02 0.13 2.61 5.09 0 7.83
2 AURAS -32.51 0 510.61 0 0 478.09 417.58 4.4 94.32 0 18.89 0 18.89 535.18 -57.09 0.15 2.01 0.39 0 2.55
3 BANGARMAU -12.57 0 372.56 0 0 359.98 337.63 3.92 44.8 0 12.85 0 12.85 399.2 -39.22 0.42 1.62 0 0 2.04
4 BICHHIYA -4.87 0 255.99 0 0 251.12 237.84 3.84 24.85 0 8.61 0 8.61 275.13 -24.01 0.25 1.04 0.08 0 1.37
5 BIGHAPUR -32.08 0 363.61 0 0 331.53 301.01 3.44 52.97 0 12.66 0 12.66 370.09 -38.56 0 3.46 0 0 3.46
6 FATEHPUR CHAURASI -2.24 0 540.03 0 0 537.79 473.95 4.61 55.32 0.92 18.49 0 18.49 553.29 -15.5 0.1 2.35 0.04 1.14 3.63
7 GANJ MORADABAD -19.16 0 452.49 0 0 433.33 381.03 4.97 61.46 0.12 16.71 0 16.71 464.29 -30.96 0.4 2.36 4.08 0.2 7.04
8 HASANGANJ 0.37 0 488.8 0 0 489.17 393.16 5.2 87.52 0 24.5 0 24.5 510.37 -21.21 0 1.38 0.28 0 1.66
9 HILAULI -19.42 0 384.83 0 0 365.4 331.77 6.08 37.89 0 15 0 15 390.74 -25.34 0.04 0.71 0.06 0 0.81
10 MIANGANJ -8.66 0 561.05 0 0 552.4 490.31 5.21 61.13 0 18.69 0 18.69 575.34 -22.94 0.02 2.13 0.04 0 2.19
11 NAWABGANJ -11.2 0 638.15 0 0 626.95 530.44 4.88 69.2 0.08 18.66 0 18.66 623.27 3.68 0.74 1.49 1.81 0.09 4.13
12 PURWA 19.36 0 341.27 0 0 360.63 299.68 3.75 21.23 0 12.54 0 12.54 337.2 23.43 0.04 0.59 3.18 0 3.81
13 SAFIPUR -14.4 0 350.58 0 0 336.18 312.54 5.68 25.51 0 15.5 0 15.5 359.23 -23.05 0.75 1.17 0 0 1.92
14 SIKANDARPUR KARAN 1.7 0 289.61 0 0 291.32 252.32 3.78 51.22 0 10.28 0.25 10.53 317.85 -26.53 0.2 3.32 0 0.27 3.79
15 SIKANDARPUR SARAUSI -13.74 0 210.25 0 0 196.51 184.51 3.84 24.61 0 7.39 0 7.39 220.35 -23.83 0.03 1.01 0 0.08 1.12
16 SUMERPUR -2.6 0 483.58 0 0 480.98 405.06 5.28 72.75 0 22.14 0 22.14 505.22 -24.25 0.3 1.7 0 0.98 2.98
  Total -163.77 0 6787.19 0 0 6623.43 5801.46 73.8 860.7 1.12 251.49 0.25 251.74 6988.81 -365.39 3.57 28.97 15.06 2.76 50.36
 
District level Line Deptt. 86.96 0 315.06 0 0 402.01 16.67 0 0.25 0 0 0 0 16.92 385.09 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -25.42   12.25 0 0 -13.17         10.85 1.40 12.25 12.25 -25.42          
Grand Total -102.23 0 7114.5 0 0 7012.28 5818.13 73.8 860.95 1.12 262.34 1.65 263.99 7017.98 -5.72 3.57 28.97 15.06 2.76 50.36
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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