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:SATAON (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 ATAURA BUJURG   12.21 0 2.16 0 0 0 0 14.37 0.04 0.33 0 0 0.37
2 ATAURA KHURD   7.73 0 2.51 0 0 0 0 10.25 0 0.16 0 0 0.16
3 BANS   3.49 0 0 0 0 0 0 3.49 0 0 0 0 0
4 BARAUA   5.18 0 1.02 0 0 0 0 6.19 0 0 0 0 0
5 BARDAR   15.34 0 3.05 0 0 0 0 18.38 0 0 0 0 0
6 BATHUA KHAS   3.59 0 1.02 0 0 0 0 4.61 0 0 0 0 0
7 CHANDAI RAGHUNATHPUR   2.86 0 0.95 0 0 0 0 3.81 0 0.02 0 0 0.02
8 CHANDAULI   0.92 0 0 0 0 0 0 0.92 0 0 0 0 0
9 CHANDVAL   4.85 0 1.04 0 0 0 0 5.89 0 0 0 0 0
10 CHILAULA BHANGARIYA   4.76 0 1.92 0 0 0 0 6.68 0 0 0 0 0
11 DARIBA   1.54 0 0 0 0 0 0 1.54 0 0 0 0 0
12 DEDANI   6.56 0 0 0 0 0 0 6.56 0 0 0 0 0
13 DEDAUR   4.52 0 0 0 0 0 0 4.52 0 0 0 0 0
14 DOMAPUR   6.16 0 1.89 0 0 0 0 8.05 0 0 0 0 0
15 GADHI DULARAY   6.63 0 1.8 0 0 0 0 8.43 0 0 0 0 0
16 GAURI SATAO   1.55 0 0 0 0 0 0 1.55 0 0 0 0 0
17 GOJHARI   8.95 0 0.12 0 0 0 0 9.07 0 0 0 0 0
18 GOVINDPUR KATHOIYA   5.88 0 1.2 0 0 0 0 7.08 0 0.08 0 0 0.08
19 HAJIPUR   5.19 0 0 0 0 0 0 5.19 0 0 1.25 0 1.25
20 JAGJEEVANPUR AMRAIYA   3.55 0 0 0 0 0 0 3.55 0 0 0 0 0
21 JAITIPUR   6.04 0 1.88 0 0 0 0 7.92 0 0.08 0 0 0.08
22 JARIYA   2.02 0 0.01 0 0 0 0 2.03 0 0 0 0 0
23 KALYANPUR RAILI   1.36 0 0 0 0 0 0 1.36 0 0 0 0 0
24 KELAULI   11.76 0 7.33 0 0 0 0 19.09 0 0.68 0 0 0.68
25 KHUSRUPUR   3.17 0 0.2 0 0 0 0 3.37 0 0 0 0 0
26 KONSA   14.65 0 3.98 0 0 0 0 18.64 0 0 0 0 0
27 KORIHAR   14 0 0 0 0 0 0 14 0 0 0 0 0
28 KRISHNAPUR TALA   11.85 0 0 0 0 0 0 11.85 0 0.35 0 0 0.35
29 LOHDA   8.03 0 1.33 0 0 0 0 9.36 0 0 0 0 0
30 MALIKMAU CHAUBARA   5.67 0 2.04 0 0 0 0 7.71 0 0.27 0 0 0.27
31 MANEHRU   18.82 0 6.47 0 0 0 0 25.29 0 0 0 0 0
32 MANPUR   4.14 0 1.91 0 0 0 0 6.05 0 0.1 0 0 0.1
33 NAKPHULAHA   4.17 0 1.95 0 0 0 0 6.12 0 0 0 0 0
34 ONAI PAHARPUR   4.72 0 0.46 0 0 0 0 5.18 0 0 0 0 0
35 PADRI GANESHPUR   2.81 0 0 0 0 0 0 2.81 0 0 0 0 0
36 PORAI   7.9 0 1.6 0 0 0 0 9.51 0 0.06 0 0 0.06
37 PURWA PINDOR   4.54 0 0 0 0 0 0 4.54 0 0.07 0 0 0.07
38 RAULA   4.36 0 0 0 0 0 0 4.36 0 0 0 0 0
39 REVATIKHURD BUJURG   4.32 0 1.98 0 0 0 0 6.3 0 0 0 0 0
40 SAHJAURA   11.65 0 4.11 0 0 0 0 15.75 0 0.1 0 0 0.1
41 SALARPUR   4.39 0 0 0 0 0 0 4.39 0 0 0 0 0
42 SANIKAMAU   4.81 0 0.97 0 0 0 0 5.78 0 0.03 0 0 0.03
43 SARAI MUBARAK   5.3 0 0 0 0 0 0 5.3 0 0 0 0 0
44 SARAY DIGOSA   1.19 0 0 0 0 0 0 1.19 0 0 0 0 0
45 SATAON   8.82 0 2.86 0 0 0 0 11.68 0 0 0 0 0
46 SHAHJADPUR   2.12 0 0 0 0 0 0 2.12 0 0 0 0 0
47 SHEKHAPUR   5.09 0 0.96 0 0 0 0 6.06 0 0.05 0 0 0.05
48 SOITHA   6.96 0 0 0 0 0 0 6.96 0 0 0 0 0
49 SULTANPUR KHERA   7.91 0 0 0 0 0 0 7.91 0 0 0 0 0
50 TIKRA   3.17 0 0 0 0 0 0 3.17 0 0.18 0 0 0.18
  Total 307.21 0 58.72 0 0 0 0 365.93 0.04 2.55 1.27 0 3.86
 
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 -6.73   395.45 0 0 388.72         20.17 0.00 20.17 20.17 368.55          
Grand Total               307.21 0 58.72 0 20.17 0 20.17 386.1 0.04 2.55 1.27 0 3.86
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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