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:JAGATPUR (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 BAIRIHAR   1.82 0 1.46 0 0 0 0 3.28 0 0 0 0 0
2 BENIKAMA   5.66 0 5.62 0 0 0 0 11.28 0 0 0 0 0
3 BHEEKH   9.49 0 11.23 0 0 0 0 20.72 0 0 0 0 0
4 CHHICHHEMAU   4.73 0 0 0 0 0 0 4.73 0 0 0 0 0
5 CHICHAULI   24.26 0 19.69 0 0 0 0 43.95 0 0 0 0 0
6 DAULATPUR   4.07 0 0.03 0 0 0 0 4.1 0 0 0 0 0
7 DHARAMDASPUR   5.8 0 1.66 0 0 0 0 7.47 0 0 0 0 0
8 DHOBAHA   14.16 0 12.92 0 0 0 0 27.08 0 0 0 0 0
9 DHOOTA   16.37 0 8.12 0 0 0 0 24.48 0 0.08 0 0 0.08
10 HARDITEEKAR   6.51 0 3.83 0 0 0 0 10.34 0 0.04 0 0 0.04
11 HATHKUI   4.2 0 2.64 0 0 0 0 6.84 0 0 0 0 0
12 HEWTAHA NEWADHIYA   8.31 0 16.19 0 0 0 0 24.5 0 0.1 0 0 0.1
13 JAGATPUR   7.81 0 2.66 0 0 0 0 10.47 0 0 0 0 0
14 JAMAURI   5.64 0 2.66 0 0 0 0 8.3 0 0 0 0 0
15 JIGANA   3.21 0 0.6 0 0 0 0 3.82 0 0 0 0 0
16 KALYANPUR SURJAI   10.62 0 15.78 0 0 0 0 26.4 0 0 0 0 0
17 KEWALPUR BARETHA   3.82 0 7.28 0 0 0 0 11.1 0 0.57 0 0 0.57
18 KHAJURI   7.9 0 3.55 0 0 0 0 11.45 0 0 0 0 0
19 KUSMI   14.58 0 14.65 0 0 0 0 29.23 0 0 0 0 0
20 MAKHDOOMPUR   4.09 0 7.47 0 0 0 0 11.57 0 0.22 0 0 0.22
21 MANIHAR SARKI   6.65 0 1.13 0 0 0 0 7.78 0 0 0 0 0
22 MANOHARGANJ   6.06 0 20.71 0 0 0 0 26.78 0 0.15 0 0 0.15
23 NASEERANPUR   1.76 0 0.35 0 0 0 0 2.11 0 0 0 0 0
24 NAWABGANJ   5.1 0 0.21 0 0 0 0 5.32 0 0 0 0 0
25 POORABGAON   5.7 0 1.58 0 0 0 0 7.28 0 0 0 0 0
26 QAJIYANA   11.13 0 1.14 0 0 0 0 12.27 0 0 0 0 0
27 RAMGARH TIKARIYA   7.61 0 0.12 0 0 0 0 7.73 0 0 0 0 0
28 ROJHAIYA GOKULPUR   4.38 0 0 0 0 0 0 4.38 0 0.06 0 0 0.06
29 SANHUKUNWA   8.25 0 10.44 0 0 0 0 18.7 0 0 0 0 0
30 SARAI SRIBAKSH   11.33 0 0.41 0 0 0 0 11.73 0 0 0 0 0
31 SHANKARPUR   2 0 0 0 0 0 0 2 0 0 0 0 0
32 SIDDHAUR   3.03 0 0.17 0 0 0 0 3.2 0 0 0 0 0
33 SINGHAPUR BHATAULI   7.32 0 5.62 0 0 0 0 12.95 0 0 0 0 0
34 SUDAMAPUR   25.14 0 17.43 0 0 0 0 42.57 0 0 0 0 0
35 TANGHAN   11.98 0 2.07 0 0 0 0 14.05 0 0 0 0 0
36 TIKTHA MUSALLEPUR   13.93 0 28.25 0 0 0 0 42.18 0 0.28 0 0 0.28
37 TIWARIPUR   6.25 0 0 0 0 0 0 6.25 0 0 0 0 0
38 UMARI   7.21 0 2.89 0 0 0 0 10.1 0 0.15 0 0 0.15
39 UNDAVA   7.95 0 0 0 0 0 0 7.95 0 0 0 0 0
  Total 315.86 0 230.58 0 0 0 0 546.44 0 1.64 0 0 1.64
 
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 -9.29   577.02 0 0 567.73         23.70 0.00 23.70 23.70 544.03          
Grand Total               315.86 0 230.58 0 23.7 0 23.7 570.14 0 1.64 0 0 1.64
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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