Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 30, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:RAE BARELI      Block:BACHHRAWAN (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 AMAWAN   7.24 0 0.04 0 0 0 0 7.28 0 0 0 0 0
2 ASHAN JAGATPUR   15.96 0 0 0 0 0 0 15.96 0 0 0 0 0
3 BAHADUR NAGAR   8.24 0 2.63 0 0 0 0 10.87 0 0.08 0 0 0.08
4 BAHADURPUR   5.56 0 0.09 0 0 0 0 5.65 0 0 0 0 0
5 BANNAWAN   18.08 0 0.19 0 0 0 0 18.27 0 0 0 0 0
6 BHAIRAMPUR   6.04 0 0.08 0 0 0 0 6.12 0 0 0 0 0
7 BISUNPUR   13.65 0 2.93 0 0 0 0 16.58 0 0.24 0 0 0.24
8 CHURUWAN   3.58 0 2.37 0 0 0 0 5.95 0 0 0 0 0
9 DEVPURI   5.8 0 0.08 0 0 0 0 5.89 0 0 0 0 0
10 DOSTPUR   4.69 0 2.2 0 0 0 0 6.88 0 0.06 0 0 0.06
11 DUNDGARH   5.41 0 0.7 0.03 0 0 0 6.14 0 0 0 0 0
12 HANSWA   6.83 0 2.53 0 0 0 0 9.36 0 0.05 0 0 0.05
13 ICHAULI   17.44 0 2.76 0 0 0 0 20.2 0 0.08 0 0 0.08
14 ISIYA   6.3 0 2.11 0.01 0 0 0 8.42 0 0.35 0 0 0.35
15 JAHANGEERABAD   4.96 0 0.08 0 0 0 0 5.04 0 0 0 0 0
16 JALALPUR   7.95 0 3.54 0.09 0 0 0 11.57 0 0.16 0 0 0.16
17 JEEGO   13.2 0 3.86 0.13 0 0 0 17.18 0 0.14 0 0 0.14
18 KALUAI KHEDA   10.95 0 0.24 0.01 0 0 0 11.2 0 0 0 0 0
19 KANNAWAN   10.03 0 0.01 0 0 0 0 10.04 0 0 0 0 0
20 KARANPUR   9.29 0 0.08 0 0 0 0 9.37 0 0 0 0 0
21 KASRAWAN   11.62 0 0.01 0 0 0 0 11.63 0 0 0 0 0
22 KHAIRAHNI   9.82 0 0.09 0 0 0 0 9.91 0 0 0 0 0
23 KUNDAULI   6.86 0 4.55 0 0 0 0 11.4 0 0.24 0 0 0.24
24 KURRI   16.78 0 0.08 0 0 0 0 16.86 0 0 0 0 0
25 MADAKHERA   5.5 0 3.99 0 0 0 0 9.49 0 0.14 0 0 0.14
26 MAHERI   5.74 0 0.08 0 0 0 0 5.82 0 0 0 0 0
27 MAINAHAR KATRA   12.03 0 0.01 0 0 0 0 12.04 0 0 0 0 0
28 MALPUR   6.99 0 0.18 0.01 0 0 0 7.17 0 0 0 0 0
29 MUBARAKPUR SAPO   7.23 0 0.09 0 0 0 0 7.31 0 0 0 0 0
30 NEEMTIKAR   16.15 0 2.88 0.14 0 0 0 19.17 0 0 0 0 0
31 NEEWA   3.4 0 0 0 0 0 0 3.4 0 0 0 0 0
32 PADEERA KALA   4.08 0 0.22 0.01 0 0 0 4.31 0 0 0 0 0
33 PAHNASA   9.24 0 0.08 0 0 0 0 9.32 0 0 0 0 0
34 PALIYA   3.57 0 2.8 0 0 0 0 6.36 0 0.16 0 0 0.16
35 PASTAUR   8.06 0 0.08 0 0 0 0 8.14 0 0 0 0 0
36 RAAIN   9 0 2.39 0.01 0 0 0 11.4 0 0.05 0 0 0.05
37 RAJAMAU   12.36 0 0.08 0 0 0 0 12.44 0 0 0 0 0
38 RAMPUR MOUHIDDINPUR   4.42 0 0.43 0.01 0 0 0 4.86 0 0 0 0 0
39 RAMPUR SUDAULI   8.99 0 0.09 0 0 0 0 9.08 0 0 0 0 0
40 RANI KHERA   8.25 0 1.28 0 0 0 0 9.53 0 0.19 0 0 0.19
41 RASOOLPUR   11.31 0 1.34 0 0 0 0 12.66 0 0.03 0 0 0.03
42 SABJI   7.3 0 0.31 0.01 0 0 0 7.62 0 0 0 0 0
43 SARAORA   6.05 0 0.04 0 0 0 0 6.09 0 0 0 0 0
44 SEHANGO PASCHIM GAON   13.26 0 0 0 0 0 0 13.26 0 0 0 0 0
45 SEHANGO PURABGAON   10.86 0 0.08 0 0 0 0 10.94 0 0 0 0 0
46 SEKHPUR SAMODHA   11.76 0 0.17 0 0 0 0 11.93 0 0 0 0 0
47 TAMANPUR   5.45 0 0.01 0 0 0 0 5.46 0 0 0 0 0
48 THULENDI   12.17 0 0.09 0 0 0 0 12.26 0 0 0 0 0
49 TILENDA   5.8 0 0.22 0.01 0 0 0 6.02 0 0 0 0 0
50 TODARPUR   6.6 0 0 0 0 0 0 6.6 0 0 0 0 0
51 UCHAURI   6.1 0 0.19 0 0 0 0 6.29 0 0.04 0 0 0.04
52 UMARPUR   5.14 0 0.08 0 0 0 0 5.22 0 0 0 0 0
53 VINAYAKPUR   5.78 0 2.17 0.01 0 0 0 7.96 0 0.34 0 0 0.34
  Total 458.85 0 50.62 0.46 0 0 0 509.93 0 2.36 0 0 2.36
 
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 -1.4   522.03 0 0 520.63         22.89 0.00 22.89 22.89 497.74          
Grand Total               458.85 0 50.62 0.46 22.89 0 22.89 532.82 0 2.36 0 0 2.36
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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