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:AMAWAN (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 AADAMPUR   2.6 0 0 0 0 0 0 2.6 0 0 0 0 0
2 AMAWAN   14.02 0 2.3 0 0 0 0 16.32 0 0.42 0 0 0.42
3 ASHRFABAD   3.71 0 0.8 0 0 0 0 4.52 0 0 0 0 0
4 BAGHAI AHALWAR   5.61 0 1.53 0 0 0 0 7.14 0 0 0 0 0
5 BAGHEL   2.93 0 1.77 0 0 0 0 4.71 0 0 0 0 0
6 BAHADUR NAGAR   12.15 0 1.42 0 0 0 0 13.57 0 0.04 0 0 0.04
7 BAIKHARA   4.54 0 2.41 0 0 0 0 6.96 0 0 0 0 0
8 BANDIPUR   0.54 0 3.06 0 0 0 0 3.6 0 0 0 0 0
9 BAWANBUJUR BALLA   5.74 0 1.51 0 0 0 0 7.25 0 0 0 0 0
10 BIBIPUR TALUKE HASAN   7.69 0 1.37 0 0 0 0 9.06 0 0.08 0 0 0.08
11 BUDHANPUR   3.08 0 0 0 0 0 0 3.08 0 0 0 0 0
12 CHAKDADAR   3.3 0 0.33 0 0 0 0 3.63 0 0 0 0 0
13 CHAUPURA   3.55 0 0 0 0 0 0 3.55 0 0 0 0 0
14 DAUDNAGAR   0.93 0 0.62 0 0 0 0 1.55 0 0 0 0 0
15 DIDAULI   6.4 0 3.06 0 0 0 0 9.47 0 0.19 0 0 0.19
16 DIGHIYA   4.28 0 0.35 0 0 0 0 4.64 0 0 0 0 0
17 DUSAUTI   1.64 0 0 0 0 0 0 1.64 0 0 0 0 0
18 GARHI KHAS   2.77 0 1.49 0 0 0 0 4.27 0 0.09 0 0 0.09
19 GHURADEEH   6.36 0 2.32 0 0 0 0 8.69 0 0.17 0 0 0.17
20 GOUHANNA   1.45 0 0 0 0 0 0 1.45 0 0 0 0 0
21 HAIBATMAU   1.79 0 2.26 0 0 0 0 4.05 0.07 0 0 0 0.07
22 HARDASPUR   5.9 0 0 0 0 0 0 5.9 0 0 0 0 0
23 HARIYAWA   13.93 0 0.61 0 0 0 0 14.54 0 0.17 0 0 0.17
24 HILGI   6.57 0 1.18 0 0 0 0 7.75 0 0.02 0 0 0.02
25 JETUVA TAPPE BIJHAVAN   15.31 0 1.82 0 0 0 0 17.13 0 0.38 0 0 0.38
26 KACHAUNDA NANKARI   5.88 0 1.96 0 0 0 0 7.84 0 0 0 0 0
27 KHAIRAHNA   9.42 0 3.27 0 0 0 0 12.69 0 0 0 0 0
28 KODRAS BUJURG   7.64 0 8.43 0 0 0 0 16.06 0 0 0 0 0
29 LALUPUR CHAUHAN   6.44 0 3.23 0 0 0 0 9.68 0 0 0 0 0
30 LODHWAMAU   5.88 0 0.23 0 0 0 0 6.1 0 0 0 0 0
31 MAINUPUR   9.94 0 0.33 0 0 0 0 10.27 0 0.35 0 0 0.35
32 MAKHDOOMPUR   19.14 0 0 0 0 0 0 19.14 0 0 0 0 0
33 MANCHITPUR   6.06 0 1.58 0 0 0 0 7.63 0 0 0 0 0
34 MARDANPUR   1.45 0 0 0 0 0 0 1.45 0 0 0 0 0
35 ONAI JANGAL   8.58 0 0.01 0 0 0 0 8.58 0 0.07 0 0 0.07
36 OYA   11.68 0 0.37 0 0 0 0 12.06 0 0 0 0 0
37 PAHARPUR   6.11 0 0.02 0 0 0 0 6.13 0 0 0 0 0
38 PAHRAWAN   3.91 0 1.85 0 0 0 0 5.76 0 0 0 0 0
39 PAHREMAU   9.68 0 1.61 0 0 0 0 11.29 0 0 0 0 0
40 PARIGAWAN   4.61 0 1.37 0 0 0 0 5.98 0 0 0 0 0
41 PINDARI KALA   14.27 0 3.12 0 0 0 0 17.39 0 0 0 0 0
42 PINDARI KHURD   2.6 0 0.01 0 0 0 0 2.6 0 0 0 0 0
43 RASEHTA   6.26 0 1.83 0 0 0 0 8.09 0 0 0 0 0
44 RUKUNPUR   7.53 0 2.84 0 0 0 0 10.36 0 0.12 0 0 0.12
45 RUPAMAU   6.55 0 2.73 0 0 0 0 9.27 0 0 0 0 0
46 SAMRAHDA   12.13 0 2.15 0 0 0 0 14.27 0 0.1 0 0 0.1
47 SANDINAGIN   1.77 0 1.09 0 0 0 0 2.86 0 0 0 0 0
48 SANDIRAM   2.99 0 0 0 0 0 0 2.99 0 0 0 0 0
49 SARAWAN   4.54 0 0 0 0 0 0 4.54 0 0 0 0 0
50 SARIPUR   2.29 0 3.07 0 0 0 0 5.36 0 0.13 0 0 0.13
51 SIDHOUNA   7.99 0 4.6 0 0 0 0 12.58 0 0.76 0 0 0.76
52 SOTHI   2.86 0 1.12 0 0 0 0 3.99 0 0 0 0 0
53 TAJPUR   3.01 0 3.2 0 0 0 0 6.2 0 0.05 0 0 0.05
54 THOROIYA ANDAVA   3.1 0 0.06 0 0 0 0 3.17 0 0 0 0 0
55 THULWASA   2.96 0 3.17 0 0 0 0 6.13 0 0.22 0 0 0.22
  Total 334.07 0 83.49 0 0 0 0 417.56 0.07 3.36 0 0 3.43
 
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 -14.62   451.55 0 0 436.92         26.05 0.00 26.05 26.05 410.87          
Grand Total               334.07 0 83.49 0 26.05 0 26.05 443.61 0.07 3.36 0 0 3.43
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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