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:CHINHAT (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 ALLUNAGAR DIGURIYA   0 0 0 0 0 0 0 0 0 0 0 0 0
2 ANAURA KALA   0 0 0 0 0 0 0 0 0 0 0 0 0
3 BAGHAMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
4 BAURAUMAU   4.54 0 1.51 0.07 0 0 0 6.12 0 0.08 0 0 0.08
5 BHARWARA   0 0 0 0 0 0 0 0 0 0 0 0 0
6 BHITHAULI KHURD   0 0 0 0 0 0 0 0 0 0 0 0 0
7 CHANDIYAMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
8 DEVARIYA   0 0 0 0 0 0 0 0 0 0 0 0 0
9 DHATINGARA   1.39 0 0.1 0 0 0 0 1.49 0 0 0 0 0
10 DHAWA   0 0 0 0 0 0 0 0 0 0 0 0 0
11 DHOBELA   5.92 0 9.67 0.31 0 0 0 15.9 0 0.1 0 0 0.1
12 DUGGAUR   8.15 0 5.6 0.16 0 0 0 13.92 0 0.17 0 0 0.17
13 FARUKHABAD   6.07 0 1.64 0.16 0 0 0 7.87 0 0.29 0 0 0.29
14 GANESHPUR RAHMANPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
15 GHAILA   0 0 0 0 0 0 0 0 0 0 0 0 0
16 HASEMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
17 JUGGAUR   0 0 0 0 0 0 0 0 0 0 0 0 0
18 KHARAGPUR JAGIR   0 0 0 0 0 0 0 0 0 0 0 0 0
19 KHARGAPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
20 KODRI BHAULI   2.17 0 8.92 0 0 0 0 11.09 0 0.56 0.09 0.62 1.27
21 LAULAI   0 0 0 0 0 0 0 0 0 0 0 0 0
22 MAKDOOMPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
23 MALESEMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
24 MEHAURA   3.1 0 0.1 0 0 0 0 3.2 0 0 0 0 0
25 MIRZAPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
26 MUTAKKIPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
27 NARENDI   0 0 0 0 0 0 0 0 0 0 0 0 0
28 NARHARPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
29 NIZAMPUR MALHAUR   0 0 0 0 0 0 0 0 0 0 0 0 0
30 NOBASTA KALA   0 0 0 0 0 0 0 0 0 0 0 0 0
31 PALHARI   1.89 0 0.1 0 0 0 0 1.99 0 0 0 0 0
32 PAPANAMAU   0 0 0 0 0 0 0 0 0 0 0 0 0
33 PASHCHIM GAWN   2.29 0 0.1 0 0 0 0 2.39 0 0 0 0 0
34 RAIPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
35 RAITHA   7.49 0 4.71 0.07 0 0 0 12.27 0 0 0 0 0
36 SAIDPUR JAGEER   0 0 0 0 0 0 0 0 0 0 0 0 0
37 SAIRPUR   7.13 0 6.91 0.25 0 0 0 14.29 0 0 0 0 0
38 SARAI SEKH   0 0 0 0 0 0 0 0 0 0 0 0 0
39 SARORA   4.7 0 1.08 0.16 0 0 0 5.94 0 0.03 0 0 0.03
40 SEMARA   0 0 0 0 0 0 0 0 0 0 0 0 0
41 SHAHPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
42 SIKANDERPUR KHURD   0 0 0 0 0 0 0 0 0 0 0 0 0
43 TIWARI PUR   0 0 0 0 0 0 0 0 0 0 0 0 0
44 UTTARDHONA   0 0 0 0 0 0 0 0 0 0 0 0 0
  Total 54.85 0 40.44 1.17 0 0 0 96.47 0 1.22 0.09 0.62 1.93
 
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 -2.87   105.34 0 0 102.46         6.80 0.00 6.80 6.80 95.66          
Grand Total               54.85 0 40.44 1.17 6.8 0 6.8 103.27 0 1.22 0.09 0.62 1.93
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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