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:MAHRAJGANJ (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 ALIPUR   3.37 0 0 0 0 0 0 3.37 0 0 0 0 0
2 ASANI   5.03 0 0 0 0 0 0 5.03 0 0.07 0 0 0.07
3 ATRA   2.07 0 2.26 0 0 0 0 4.32 0 0 0 0 0
4 ATREHTA   2.75 0 2.42 0 0 0 0 5.16 0.01 0 0 0 0.01
5 BARAHUVA   9.03 0 1.86 0 0 0 0 10.89 0 0 0 0 0
6 BARI GOUHANNA   2.09 0 1.64 0 0 0 0 3.74 0 0 0 0 0
7 BHATSARA   2.46 0 1.11 0 0 0 0 3.57 0.02 0 0 0 0.02
8 CHANDAPUR   8.07 0 0.04 0 0 0 0 8.11 0 0 0 0 0
9 DAUTARA   5.06 0 0 0 0 0 0 5.06 0.01 0 0 0 0.01
10 DOMAPUR   3.26 0 0 0 0 0 0 3.26 0.02 0 0 0 0.02
11 GHURAUNA   3.37 0 1.59 0 0 0 0 4.96 0.02 0.17 0 0 0.19
12 HALOR   4.31 0 0.14 0 0 0 0 4.45 0 0.05 0 0 0.05
13 HARDOI   6.31 0 1.15 0 0 0 0 7.47 0 0.08 0 0 0.08
14 HASANPUR   4.7 0 3.39 0 0 0 0 8.09 0.02 0.34 0 0 0.36
15 HILAHA   4.08 0 0.27 0 0 0 0 4.35 0 0.03 0 0 0.03
16 INDAURA   6.11 0 0.11 0 0 0 0 6.22 0.02 0.12 0 0 0.14
17 JAMOLIYA   3.07 0 0.35 0 0 0 0 3.42 0 0.07 0 0 0.07
18 JAMURAWA   4.63 0 1.54 0 0 0 0 6.17 0 0.2 0 0 0.2
19 JAMURAWAN   1.03 0 0 0 0 0 0 1.03 0 0 0 0 0
20 JANAI   5.32 0 1.74 0 0 0 0 7.05 0 0.06 0 0 0.06
21 JIHVA   3.81 0 0 0 0 0 0 3.81 0.05 0 0 0 0.05
22 JYAUNA   7.18 0 1.8 0 0 0 0 8.98 0.01 0.29 0 0 0.3
23 KAIDVA   5.16 0 2.37 0 0 0 0 7.53 0 0.05 0.11 0 0.16
24 KAIR   3.78 0 0 0 0 0 0 3.78 0 0 0 0 0
25 KAKKEPUR   8.66 0 7.4 0.2 0 0 0 16.26 0 0.38 0 0 0.38
26 KOTWA MADANIA   3.35 0 1.59 0 0 0 0 4.94 0.02 0.17 0.08 0 0.27
27 KOTWA MOHAMMADABAD   3.7 0 0.93 0 0 0 0 4.63 0 0 0 0 0
28 KUBNA   4.03 0 0.93 0 0 0 0 4.96 0.02 0 0 0 0.02
29 KUSMAOURA   4.62 0 0 0 0 0 0 4.62 0 0 0 0 0
30 KUSUDHI SAGARPUR   1.71 0 0.05 0 0 0 0 1.76 0 0.06 0 0 0.06
31 MAJHGAON   1.08 0 0 0 0 0 0 1.08 0 0.07 0 0 0.07
32 MAJHIGAWAN   5.51 0 0.5 0 0 0 0 6.01 0 0 0 0 0
33 MAU   13.69 0 4.86 0.19 0 0 0 18.74 0 0.12 0 0 0.12
34 MON   13.08 0 0.35 0 0 0 0 13.43 0.04 0.05 0 0 0.09
35 MURAINI   7.03 0 0.17 0 0 0 0 7.2 0 0 0 0 0
36 NARAYANPUR   4.96 0 0 0 0 0 0 4.96 0 0 0 0 0
37 OAI   5.05 0 4.42 0.14 0 0 0 9.62 0 0 0 0 0
38 OATHI   3.03 0 1.98 0 0 0 0 5.02 0 0 0 0 0
39 PAKHANPUR   3.74 0 0 0 0 0 0 3.74 0.01 0 0 0 0.01
40 PALI   1.29 0 0 0 0 0 0 1.29 0 0 0 0 0
41 PARA KHURD   7.68 0 0.12 0 0 0 0 7.8 0 0 0 0 0
42 PARAKALA   7.9 0 0 0 0 0 0 7.9 0 0.05 0 0 0.05
43 POKHRANI   6.86 0 1.09 0 0 0 0 7.95 0 0.07 0 0 0.07
44 PURASI   1.86 0 0 0 0 0 0 1.86 0.01 0.07 0 0 0.08
45 PUREACHALI   2.18 0 0 0 0 0 0 2.18 0 0 0 0 0
46 RAGHANPUR   2.5 0 0 0 0 0 0 2.5 0 0 0 0 0
47 SALETHU   6.95 0 1.61 0 0 0 0 8.57 0.01 0 0 0 0.01
48 SIKANDERPUR   6.2 0 0 0 0 0 0 6.2 0 0 0 0 0
49 SIRSA   2.96 0 0.14 0 0 0 0 3.1 0 0 0 0 0
50 SULTANPUR   7.54 0 0.56 0 0 0 0 8.1 0 0.08 0 0 0.08
51 TAJUDEENPUR   3.66 0 1.59 0 0 0 0 5.25 0 0.04 0 0 0.04
52 TAULI   10.35 0 0 0 0 0 0 10.35 0 0 0 0 0
53 TEESAKHANPUR   9.87 0 0 0 0 0 0 9.87 0 0 0 0 0
  Total 267.1 0 52.06 0.54 0 0 0 319.7 0.32 2.66 0.19 0 3.17
 
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 -12.89   327.49 0 0 314.6         17.74 0.25 17.99 17.99 296.61          
Grand Total               267.1 0 52.06 0.54 17.74 0.25 17.99 337.69 0.32 2.66 0.19 0 3.17
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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