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:SHIVGARH (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 ACHAI   5.31 0 0 0 0 0 0 5.32 0 0 0 0 0
2 AEMAPUR   6.03 0 0 0 0 0 0 6.03 0 0 0 0 0
3 BADAVAR   0.57 0 0 0 0 0 0 0.57 0 0 0 0 0
4 BAHUDA KHURD   7.8 0 0 0 0 0 0 7.8 0 0 0 0 0
5 BAITI   10.74 0 0.83 0 0 0 0 11.57 0 0.15 0 0 0.15
6 BANKAGARH   7.81 0 1.46 0 0 0 0 9.28 0 0 0 0 0
7 BARIYARPUR   5.07 0 0.83 0 0 0 0 5.9 0 0 0 0 0
8 BASANTPUR SAKATPUR   7.52 0 1.37 0 0 0 0 8.89 0 0 0 0 0
9 BEDARU   10.1 0 4.36 0 0 0 0 14.47 0 0 0 0 0
10 BHAUSI   3.34 0 1.62 0 0 0 0 4.96 0 0 0 0 0
11 BHAWANIGARH   8.73 0 3.93 0 0 0 0 12.67 0 0.24 0 0 0.24
12 CHITWANIYA   5.48 0 0.04 0 0 0 0 5.52 0 0 0 0 0
13 DAHIGAWAN   9.85 0 0 0 0 0 0 9.85 0 0 0 0 0
14 DEHLI   7.91 0 0 0 0 0 0 7.91 0 0 0 0 0
15 DHEKVA   3.51 0 0.01 0 0 0 0 3.52 0 0.18 0 0 0.18
16 DHODHWAPUR   7.91 0 0.95 0 0 0 0 8.86 0 0.2 0 0 0.2
17 GOODHA   12.81 0 0.98 0 0 0 0 13.79 0 0 0 0 0
18 GOVINDPUR   9.16 0 0.02 0 0 0 0 9.18 0 0 0 0 0
19 GUMAWA   5.38 0 2.86 0 0 0 0 8.24 0 0.04 0 0 0.04
20 JADAVGANJ   9.5 0 2.14 0 0 0 0 11.64 0 0 0 0 0
21 JAGDEESHPUR   6.19 0 0 0 0 0 0 6.19 0 0 0 0 0
22 KASNA   3.23 0 0.05 0 0 0 0 3.28 0 0 0 0 0
23 KHAJURO   6.58 0 0.11 0 0 0 0 6.69 0 0 0 0 0
24 KOTWA   3.64 0 2.1 0 0 0 0 5.74 0 0 0 0 0
25 KUMBHI   6.04 0 1.28 0 0 0 0 7.32 0 0.07 0 0 0.07
26 KUMHARAWAN   6.6 0 2.46 0 0 0 0 9.06 0 0.1 0 0 0.1
27 NARAINPUR   11.3 0 0 0 0 0 0 11.3 0 0 0 0 0
28 NARETHUWA   8.15 0 1.68 0 0 0 0 9.82 0 0.11 0 0 0.11
29 OSAH   10.98 0 0 0 0 0 0 10.98 0 0 0 0 0
30 PADARIYA   5.82 0 1.09 0 0 0 0 6.9 0 0.08 0 0 0.08
31 PINDAULI   5.03 0 1.12 0 0 0 0 6.15 0 0.03 0 0 0.03
32 PIPARI   7.28 0 1.29 0 0 0 0 8.58 0 0 0 0 0
33 RAIPUR   7.56 0 0.03 0 0 0 0 7.6 0 0 0 0 0
34 RAIPUR NERUA   8.12 0 1.09 0 0 0 0 9.22 0 0.02 0 0 0.02
35 RAJAPUR   4.92 0 0 0 0 0 0 4.92 0 0 0 0 0
36 RAMPUR KHAS   8.94 0 0 0 0 0 0 8.94 0 0.07 0 0 0.07
37 RAMPUR TIKRA   5.1 0 0.02 0 0 0 0 5.12 0 0 0 0 0
38 REEVAN   3.86 0 1.35 0 0 0 0 5.21 0 0 0 0 0
39 SARAI CHHATRADHARI   6.48 0 0.37 0 0 0 0 6.84 0 0.06 0 0 0.06
40 SEEWAN   7.99 0 0.83 0 0 0 0 8.83 0 0.15 0 0 0.15
41 SHIVGARH   3.22 0 0.32 0 0 0 0 3.55 0 0 0 0 0
42 SHIVLI   2.51 0 0.85 0 0 0 0 3.36 0 0.24 0 0 0.24
43 SURAJPUR   2.35 0 0 0 0 0 0 2.35 0 0 0 0 0
  Total 286.45 0 37.46 0 0 0 0 323.91 0 1.75 0 0 1.75
 
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 -10.14   347.18 0 0 337.04         17.34 0.00 17.34 17.34 319.7          
Grand Total               286.45 0 37.46 0 17.34 0 17.34 341.25 0 1.75 0 0 1.75
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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