Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 29, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -33.77 0 1248.55 0 0 1214.78 835.61 19.51 314.85 37.38 50.43 0 50.43 1257.77 -42.99 1.6 2.79 225.1 27.7 257.19
2 AURAS -14.6 0 1169.55 0 0 1154.95 702.16 21.09 343.92 33.5 67.65 0 67.65 1168.33 -13.38 1.33 24.22 68.75 9.42 103.72
3 BANGARMAU -40.5 0 943.24 0 0 902.74 695.69 18.27 172.4 0.08 38.95 0 38.95 925.38 -22.64 2.16 15.12 57.09 0.01 74.38
4 BICHHIYA -30.43 0 233.8 0 0 203.36 147.59 9.54 72.09 0 18.28 0 18.28 247.5 -44.13 0.57 0.08 12.64 0 13.29
5 BIGHAPUR -26.05 0 652.21 0 0 626.15 462.62 15.24 132.53 7.01 51 0 51 668.4 -42.25 0.21 3 94.98 5.25 103.44
6 FATEHPUR CHAURASI -35.98 0 1383.4 0 0 1347.42 956.86 28.64 300.67 37.33 48.52 0.3 48.82 1372.31 -24.89 2.43 13.45 124.49 16.52 156.89
7 GANJ MORADABAD -43.24 0 752.31 0 0 709.07 418.53 14.84 254.13 0 45.58 0.12 45.7 733.2 -24.13 1.46 5.03 44.17 2.89 53.55
8 HASANGANJ -32.95 0 1539.88 0 0 1506.93 1198.26 55.12 258.85 22.6 68.37 0 68.37 1603.19 -96.26 1.77 25.46 454.47 56.14 537.84
9 HILAULI -11.28 0 634.21 0 0 622.92 434.07 13.31 173.53 0.33 51.97 0.4 52.38 673.61 -50.68 0.89 2.8 149.71 0.42 153.82
10 MIANGANJ -50.33 0 816.55 0 0 766.23 495.73 27.46 176.72 17.47 72.67 0.07 72.74 790.12 -23.89 0.06 13.39 106.5 9.8 129.75
11 NAWABGANJ -53.66 0 1230.04 0 0 1176.38 761.03 47.54 337.61 0 88.85 0.25 89.1 1235.28 -58.9 4.16 0.66 344.82 1.22 350.86
12 PURWA -40.53 0 1022.18 0 0 981.65 649.27 16.57 306.38 11.13 56.72 0 56.72 1040.08 -58.43 0.81 1.4 180.91 0 183.12
13 SAFIPUR -5.59 0 695.62 0 0 690.03 552.85 24 144.22 0.65 32.39 0 32.39 754.11 -64.08 0.03 1.9 215.25 0.8 217.98
14 SIKANDARPUR KARAN -25.59 0 250.85 0 0 225.26 149.57 7.56 45.21 0.98 38.96 0 38.96 242.28 -17.02 0.17 5.48 59.25 4.93 69.83
15 SIKANDARPUR SARAUSI -28.06 0 379.7 0 0 351.64 249.83 11.69 114.66 0 47.05 0 47.05 423.24 -71.6 0.2 1.21 37.38 0 38.79
16 SUMERPUR -26.79 0 1058.07 0 0 1031.29 645.64 22.77 366.84 33.59 69.17 0 69.17 1138 -106.72 1.5 2.18 42.13 4.21 50.02
  Total -499.35 0 14010.15 0 0 13510.81 9355.3 353.15 3514.62 202.04 846.56 1.14 847.7 14272.8 -761.99 19.36 118.16 2217.65 139.33 2494.5
 
District level Line Deptt. -0.79 0 464.56 0 0 463.77 0 0 0 0 0 0 0 0 463.77 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 40.1   0.06 0 0 40.16         0.06 0.00 0.06 0.06 40.1          
Grand Total -460.04 0 14474.77 0 0 14014.74 9355.3 353.15 3514.62 202.04 846.62 1.14 847.76 14272.86 -258.12 19.36 118.16 2217.65 139.33 2494.5
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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