Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:LUCKNOW (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 BAKSHI-KA-TALAB -23.39 0 303.06 0 0 279.67 214.08 6.13 66.13 0.6 14.25 0 14.25 301.2 -21.53 0 2.19 0.11 0 2.3
2 CHINHAT -6.41 0 105.34 0 0 98.93 54.85 0.72 40.44 1.17 6.8 0 6.8 103.99 -5.06 0 1.22 0.09 0.62 1.93
3 GOSAIGANJ 1.42 0 409.54 0 0 410.96 253.01 5.05 128.02 0.33 19.55 0 19.55 405.97 4.99 0.02 3.91 0.19 0.01 4.13
4 KAKORI -3.39 0 211.1 0 0 207.7 165.62 4 30.07 0 10.33 0 10.33 210.02 -2.31 0 0.1 1.82 0 1.92
5 MAL -5.97 0 672.85 0 0 666.89 470.25 5.12 145.41 0.15 31.79 0 31.79 652.72 14.16 0.01 10.72 0.67 0.03 11.43
6 MALIHABAD -25.58 0 483.6 0 0 458.02 344.35 5.73 115.38 0.13 25.08 0.25 25.33 490.92 -32.9 0.04 4.42 1.16 0 5.62
7 MOHANLALGANJ -64.39 0 664.33 0 0 599.94 437.57 7.36 178.27 0 35.69 0 35.69 658.89 -58.95 0.28 4.26 1.17 0 5.71
8 SAROJANINAGAR -6.38 0 405.51 0 0 399.13 316.97 4.35 79.5 0 25.67 0 25.67 426.49 -27.35 0.26 5.58 0.11 0 5.95
  Total -134.09 0 3255.33 0 0 3121.24 2256.69 38.45 783.22 2.39 169.18 0.25 169.43 3250.19 -128.95 0.61 32.39 5.32 0.67 38.99
 
District level Line Deptt. -70.73 0 71.94 0 0 1.21 24.18 0 0.76 0 0 0 0 24.95 -23.74 0.14 0 0.11 0 0.25
DPC EFMS A/C Avail.   0  0 0 
DPC # 88.19   0 0 0 88.19         0.00 0.00 0.00 0.00 88.19          
Grand Total -116.64 0 3327.27 0 0 3210.64 2280.87 38.45 783.98 2.39 169.18 0.25 169.43 3275.14 -64.5 0.75 32.39 5.43 0.67 39.24
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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