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:HARCHANDPUR (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 ADOBAR   2.9 0 0.4 0 0 0 0 3.29 0 0.04 0.18 0 0.22
2 AGHAURA   1.02 0 0 0 0 0 0 1.02 0 0 0 0 0
3 AJMATULLA GANJ   4.52 0 1.88 0 0 0 0 6.4 0 0 0 0 0
4 ANGURI   5.18 0 1.05 0 0 0 0 6.22 0 0.03 0 0 0.03
5 BALA   3.19 0 0 0 0 0 0 3.19 0 0.01 0 0 0.01
6 BARGADHA   2.41 0 2.95 0 0 0 0 5.36 0 0 0 0 0
7 CHAKSUNDA   6.64 0 0.01 0 0 0 0 6.66 0 0.03 0 0 0.03
8 CHAUHANIYA   0.6 0 0 0 0 0 0 0.6 0 0.03 0 0 0.03
9 CHHATAIYA   1.6 0 0 0 0 0 0 1.6 0 0 0 0 0
10 CHHIWLAMAU   1.9 0 0 0 0 0 0 1.9 0 0 0 0 0
11 DATAULI   9.19 0 8.62 0 0 0 0 17.81 0 0.33 0 0 0.33
12 DAUDPUR   4.51 0 0 0 0 0 0 4.51 0 0.01 0 0 0.01
13 DIGHOURA SOMAU   1.13 0 0 0 0 0 0 1.13 0 0 0 0 0
14 FAREEDPUR   4.44 0 0.01 0 0 0 0 4.45 0 0.06 0 0 0.06
15 GULUPUR   3.9 0 0.01 0 0 0 0 3.91 0 0 0 0 0
16 GUNAWAR KAMGARPUR   9.19 0 1.24 0 0 0 0 10.43 0 0.16 0 0 0.16
17 HARCHANDPUR   4.44 0 0.02 0 0 0 0 4.46 0 0 0 0 0
18 HASNAPUR   3.83 0 1.17 0.13 0 0 0 5.12 0 0.09 0 0 0.09
19 HIDAIN   3.6 0 0 0 0 0 0 3.6 0 0.02 0 0 0.02
20 HILALGANJ   3.15 0 0 0 0 0 0 3.15 0 0 0 0 0
21 ITKUTI   5.7 0 0.15 0 0 0 0 5.85 0 0 0 0 0
22 JOHWAHISAR   2.65 0 0 0 0 0 0 2.65 0 0 0 0 0
23 JOHWASARKI   14.68 0 13.8 0 0 0 0 28.48 0 0.53 0.03 0 0.56
24 KANDAURA   4.45 0 4.48 0 0 0 0 8.93 0 0.17 0 0 0.17
25 KASO KHAS   4.94 0 0.98 0 0 0 0 5.91 0 0.03 0 0 0.03
26 KATHWARA   10.48 0 1.86 0 0 0 0 12.34 0.02 0 0 0 0.02
27 KHIJIRPUR KARAUNDI   9.82 0 1.57 0.07 0 0 0 11.47 0 0.03 0 0 0.03
28 LALUPUR KHAS   5.01 0 3.16 0 0 0 0 8.17 0 0.13 0 0 0.13
29 LOHANIPUR   0.77 0 0 0 0 0 0 0.77 0 0 0 0 0
30 MADAN TUSI   3.48 0 0.02 0 0 0 0 3.5 0 0 0 0 0
31 MAJHIGAWAN HARDOI   3.75 0 0 0 0 0 0 3.75 0 0 0.01 0 0.01
32 MAJHIGAWAN KARAN   7.29 0 2.87 0 0 0 0 10.16 0 0.14 0 0 0.14
33 MAJHIGAWAN RAO   1.94 0 0 0 0 0 0 1.94 0 0 0 0 0
34 MOHAMMADPUR DIGHAURA   2.62 0 0.01 0 0 0 0 2.63 0 0 0 0 0
35 MUBARAKPUR   4.2 0 0.52 0 0 0 0 4.72 0 0.03 0 0 0.03
36 NANDA KHERA   3.45 0 0.02 0 0 0 0 3.47 0 0 0 0 0
37 PADERA   1.87 0 0 0 0 0 0 1.87 0 0.03 0 0 0.03
38 PAHADPUR KASO   6.04 0 2.93 0.07 0 0 0 9.04 0 0.32 0 0 0.32
39 PAIDEPUR   5.15 0 0.74 0 0 0 0 5.9 0 0.09 0 0 0.09
40 PARA   8.09 0 3.27 0 0 0 0 11.36 0 0.11 0 0 0.11
41 PASCHIMGAON   4.96 0 0 0 0 0 0 4.96 0.01 0 0 0 0.01
42 PINDARI SARGAHI   7.07 0 6.47 0 0 0 0 13.54 0 0.29 0 0 0.29
43 PYAREPUR   4.91 0 1.96 0.04 0 0 0 6.9 0 0.17 0.03 0 0.2
44 RAHWA   4.63 0 1.76 0 0 0 0 6.39 0 0.1 2.5 0 2.6
45 RUKUNAPUR   3.1 0 0 0 0 0 0 3.1 0 0 0 0 0
46 SALIMPUR   3.37 0 0 0 0 0 0 3.37 0 0 0 0 0
47 SARAI UMAR   4.7 0 0.69 0 0 0 0 5.39 0 0 0 0 0
48 SERI   2.3 0 0 0 0 0 0 2.3 0 0 0 0 0
49 SHOBHAPUR   7.7 0 0.08 0 0 0 0 7.78 0 0.1 0 0 0.1
50 SHORA   1.55 0 1.91 0 0 0 0 3.46 0 0 0 0 0
51 SOHLIYA   1.32 0 1.95 0 0 0 0 3.27 0 0.15 0 0 0.15
52 SYOTHI   2.62 0 0 0 0 0 0 2.62 0 0 0 0 0
53 TANDA   1.84 0 0 0 0 0 0 1.84 0 0 0 0 0
54 TERA BARAULA   6.09 0 0.95 0 0 0 0 7.04 0 0.06 0 0 0.06
55 TERIMANIYATEEKAR   3.67 0 1.47 0 0 0 0 5.14 0 0 0 0 0
56 UFRAPUR   2.99 0 0 0 0 0 0 2.99 0 0 0 0 0
  Total 246.48 0 71 0.31 0 0 0 317.78 0.04 3.3 2.76 0 6.1
 
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 -3.52   344.47 0 0 340.95         16.85 0.00 16.85 16.85 324.1          
Grand Total               246.48 0 71 0.31 16.85 0 16.85 334.63 0.04 3.3 2.76 0 6.1
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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