Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 23, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:LUCKNOW      Block:KAKORI (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AMETHYA SALEMPUR   4.68 0 0.38 0 0 0 0 5.06 0 0 0 0 0
2 ATI. TA. A.   3.86 0 0.06 0 0 0 0 3.92 0 0 0 0 0
3 BAHRU   1.67 0 0.75 0 0 0 0 2.42 0 0.04 0 0 0.04
4 BANSHI GARHI   4.81 0 1.21 0 0 0 0 6.02 0 0 0 0 0
5 BARA GAWN   0.48 0 0.14 0 0 0 0 0.62 0 0 0.24 0 0.24
6 BARKATA BAD   0.51 0 0 0 0 0 0 0.51 0 0 0 0 0
7 BASRAILA   1.74 0 0.14 0 0 0 0 1.88 0 0 0 0 0
8 BHALIYA   4.58 0 0.26 0 0 0 0 4.84 0 0 0 0 0
9 BHATOU JAMALPUR   4.14 0 3.66 0 0 0 0 7.8 0 0 0 0 0
10 DASHAHRI   1.28 0 0.16 0 0 0 0 1.44 0 0 0 0 0
11 DASHDOI   1.27 0 0.36 0 0 0 0 1.63 0 0 0 0 0
12 DONA   0.83 0 0.24 0 0 0 0 1.07 0 0 0.55 0 0.55
13 FATEHGANJ   0.18 0 0 0 0 0 0 0.18 0 0 0 0 0
14 GAHALWARA   0.92 0 0.14 0 0 0 0 1.06 0 0 0 0 0
15 GOHRAMOU   3.12 0 1.15 0 0 0 0 4.27 0 0 0 0 0
16 GOPRA MOU   11.3 0 0.41 0 0 0 0 11.71 0 0 0 0 0
17 GOSHALALPUR   0.89 0 0 0 0 0 0 0.89 0 0 0 0 0
18 HARDOIYA LALNAGAR   3.3 0 1.14 0 0 0 0 4.44 0 0.04 0.24 0 0.28
19 IBRAHIMGANJ   1.34 0 0.1 0 0 0 0 1.44 0 0 0 0 0
20 JAGATAPUR   4.22 0 2.7 0 0 0 0 6.91 0 0 0 0 0
21 JALIYA MAU   4.64 0 0.16 0 0 0 0 4.8 0 0 0.24 0 0.24
22 JEHTA   5.67 0 0.3 0 0 0 0 5.97 0 0 0 0 0
23 KAKRABAD   0.64 0 0.26 0 0 0 0 0.9 0 0 0 0 0
24 KAREEMA BAD   3.19 0 1.1 0 0 0 0 4.29 0 0 0 0 0
25 KARJHAN   1.73 0 1.08 0 0 0 0 2.8 0 0 0 0 0
26 KATHINGRA   2.35 0 0.3 0 0 0 0 2.64 0 0 0 0 0
27 KHUSHHAL GANJ   2.91 0 2.66 0 0 0 0 5.57 0 0 0 0 0
28 KUSHBHAREE   1.78 0 1.75 0 0 0 0 3.52 0 0 0 0 0
29 KUSHMOURA HALUWA PUR   1.1 0 0 0 0 0 0 1.1 0 0 0 0 0
30 KUSUMEE   5.2 0 0.16 0 0 0 0 5.36 0 0 0 0 0
31 KUTHA EIT GAWN   1.06 0 0 0 0 0 0 1.06 0 0 0 0 0
32 MAHIPATMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
33 MANBHAUNA   2.75 0 0.34 0 0 0 0 3.09 0 0 0.14 0 0.14
34 MOURA   2.34 0 0.23 0 0 0 0 2.57 0 0 0 0 0
35 MU. NAGAR. PALIYA   4.12 0 0.16 0 0 0 0 4.28 0 0 0 0 0
36 MUBARAK PUR   1.64 0 0.16 0 0 0 0 1.8 0 0 0.24 0 0.24
37 NAROUNA   0.19 0 0.07 0 0 0 0 0.26 0 0 0 0 0
38 PAHIYA AJAMPUR   3.72 0 0.26 0 0 0 0 3.98 0 0 0 0 0
39 PURAINA   1.07 0 0.1 0 0 0 0 1.17 0 0 0 0 0
40 SAHPUR   2.44 0 1.18 0 0 0 0 3.62 0 0.02 0 0 0.02
41 SAIDPURMAHERI   6.97 0 0.95 0 0 0 0 7.92 0 0 0.16 0 0.16
42 SAIFALPUR   1.55 0 0 0 0 0 0 1.55 0 0 0 0 0
43 SAITHA   1.74 0 0.26 0 0 0 0 2.01 0 0 0 0 0
44 SAKARA   5.26 0 1.19 0 0 0 0 6.45 0 0 0 0 0
45 SALEMPUR PATOURA   0.83 0 0 0 0 0 0 0.83 0 0 0 0 0
46 SARAI ALIPUR   4.18 0 0.3 0 0 0 0 4.48 0 0 0 0 0
47 SAROUSA BHAROUSA   2.32 0 0 0 0 0 0 2.32 0 0 0 0 0
48 SARSANDA   10.86 0 1.36 0 0 0 0 12.22 0 0 0 0 0
49 SHERPUR MOU   1.41 0 0 0 0 0 0 1.41 0 0 0 0 0
50 SHIVRI   2.22 0 0.44 0 0 0 0 2.66 0 0 0 0 0
51 SIKROURI   0.05 0 0 0 0 0 0 0.05 0 0 0 0 0
52 SIRGA MOU   3.74 0 0 0 0 0 0 3.74 0 0 0 0 0
53 SRAIPREM RAJ   3.91 0 0.3 0 0 0 0 4.21 0 0 0 0 0
54 TEDWA   0.54 0 0 0 0 0 0 0.54 0 0 0 0 0
55 TEJKISHAN KHERA   8.89 0 1.8 0 0 0 0 10.68 0 0 0 0 0
56 THAWAR   7.55 0 0.16 0 0 0 0 7.71 0 0 0 0 0
  Total 165.62 0 30.07 0 0 0 0 195.68 0 0.1 1.82 0 1.92
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO -3.88   211.1 0 0 207.21         10.33 0.00 10.33 10.33 196.88          
Grand Total               165.62 0 30.07 0 10.33 0 10.33 206.01 0 0.1 1.82 0 1.92
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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