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:UNCHAHAR (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 AIMA JAHANIYA   4.65 0 6.74 0 0 0 0 11.38 0 0 0 0.12 0.12
2 ARKHA   32.71 0 7.31 0 0 0 0 40.03 0 0.46 0.61 0 1.07
3 BABHANPUR   4.4 0 0 0 0 0 0 4.4 0 0 0 0 0
4 BAHERVA   10.71 0 10.88 0 0 0 0 21.59 0 0.11 0 0 0.11
5 BEHRAMAU   9.86 0 4.79 0 0 0 0 14.66 0 0 0 0 0
6 BHAGIPUR   1.13 0 1.54 0 0 0 0 2.67 0 0 0 0.07 0.07
7 CHANDRAI   1.39 0 0 0 0 0 0 1.39 0 0 0 0 0
8 DAULATPUR   4.5 0 3.75 0 0 0 0 8.24 0 0.15 0 0 0.15
9 GANGAULI   14.74 0 15.15 0 0 0 0 29.89 0 1.98 0 0 1.98
10 GANGSHREE   12.35 0 0 0 0 0 0 12.35 0 0 0 0 0
11 GOKNA   4.51 0 2.55 0 0 0 0 7.06 0 0.13 0 0 0.13
12 GOPALPUR UDHWAN   6.02 0 0.81 0 0 0 0 6.83 0 0 0 0 0
13 HATWA   9.5 0 1.49 0 0 0 0 10.98 0 0.06 0 0 0.06
14 HORAISA   2.04 0 0 0 0 0 0 2.04 0 0.02 0 0 0.02
15 ISWARDASPUR   4.19 0 0 0 0 0 0 4.19 0 0 0 0 0
16 JABBARIPUR   6.13 0 1.51 0 0 0 0 7.64 0 0.02 0 0 0.02
17 JASAULI   3.56 0 5.27 0 0 0 0 8.83 0 0.11 0 0 0.11
18 KALYANI   17.51 0 25.22 0 0 0 0 42.73 0 1.31 0 0 1.31
19 KAMAULI   5.49 0 1.61 0 0 0 0 7.1 0 0 0 0 0
20 KANDRAVA   19.84 0 0 0 0 0 0 19.84 0.21 0.16 0 0 0.37
21 KHALIKPUR KALA   2.35 0 2.47 0 0 0 0 4.82 0 0.35 0 0 0.35
22 KHARAULI   9.71 0 0 0 0 0 0 9.71 0 0.02 0 0 0.02
23 KHOJANPUR   7.13 0 0 0 0 0 0 7.13 0 0.05 2.95 0 3
24 KHURRAMPUR   4.55 0 0 0 0 0 0 4.55 0 0 0 0 0
25 KISUNDASPUR   4.92 0 1.54 0 0 0 0 6.46 0 0.05 0 0 0.05
26 KOTIYA CHITRA   6.49 0 0 0 0 0 0 6.49 0 0 0 0 0
27 KOTRA BAHADURGANJ   8.33 0 0 0 0 0 0 8.33 0 0.09 0 0 0.09
28 MADARIPUR   11.13 0 10.66 0 0 0 0 21.78 0 1 0 0 1
29 MANIPUR BHATEHARI   0.05 0 0 0 0 0 0 0.05 0 0 0 0 0
30 MATRAULI   10.52 0 11.07 0 0 0 0 21.59 0 0.51 0 0 0.51
31 MOKHARA   8.08 0 3.34 0 0 0 0 11.42 0 0 0 0 0
32 MURARMAU   4.82 0 1.92 0 0 0 0 6.74 0 0 0 0 0
33 NEWADA   5.38 0 1.09 0 0 0 0 6.47 0 0 0.11 0 0.11
34 NIGOHA   4.85 0 0 0 0 0 0 4.85 0 0 0 0 0
35 PACHKHARA   11.19 0 10.61 0 0 0 0 21.8 0 0.72 0 0 0.72
36 PATTI RAHAS KAITHVAL   20.02 0 28.02 0 0 0 0 48.04 0 0.22 0 0 0.22
37 PURWARA   6.07 0 0 0 0 0 0 6.07 0 0 0 0 0
38 RAM CHANDRAPUR   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
39 RAM SANDA   6.82 0 4.71 0 0 0 0 11.53 0 0.14 0 0 0.14
40 SAHJADPUR   5.44 0 4.6 0 0 0 0 10.04 0 0.22 0 0 0.22
41 SALEEMPUR BHAIRO   6.32 0 4.81 0 0 0 0 11.13 0 0 0 0.09 0.09
42 SARAI BHAN   5.74 0 7.78 0 0 0 0 13.52 0 0.29 0 0 0.29
43 SARAI HARDO   9.85 0 3.02 0 0 0 0 12.87 0 0 0 0 0
44 SARAI PARSU   7.21 0 8.62 0 0 0 0 15.83 0 0.14 0 0 0.14
45 SARAI SAHIJAN   3.21 0 1.64 0 0 0 0 4.84 0 0.03 0 0 0.03
46 SARAI TULARAM   3.68 0 6.11 0 0 0 0 9.78 0 0.17 0 0 0.17
47 SARBAHDA   4.67 0 0 0 0 0 0 4.67 0 0 0 0 0
48 SAWAIYA DHANI   4.2 0 7.44 0 0 0 0 11.64 0 0 0 0 0
49 SAWAIYA HASAN   2.19 0 0 0 0 0 0 2.19 0 0 0 0 0
50 SAWAIYA RAJE   10.25 0 1.87 0 0 0 0 12.12 0 0.06 0 0 0.06
51 SAWAPUR NEVADA   13.7 0 7.53 0 0 0 0 21.23 0 0.66 0 0 0.66
52 SEMARI RANAPUR   4.46 0 1.14 0 0 0 0 5.6 0 0.09 0.59 0 0.68
53 SUKRULLAPUR   10.26 0 0.17 0 0 0 0 10.43 0 0 0 0 0
54 UNCHAHAR DEHAT   7.59 0 3.81 0 0 0 0 11.4 0 0.01 0 0 0.01
  Total 406.69 0 222.61 0 0 0 0 629.31 0.21 9.3 4.27 0.29 14.07
 
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 -4.98   680.8 0 0 675.82         32.59 0.00 32.59 32.59 643.23          
Grand Total               406.69 0 222.61 0 32.59 0 32.59 661.9 0.21 9.3 4.27 0.29 14.07
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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