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:DEENSHAH GAURA (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 ALAVALPUR   5.91 0 0.96 0 0 0 0 6.87 0 0 0 0 0
2 ALIPUR CHAKRAI   4.62 0 3.38 0 0 0 0 7.99 0 0.42 0 0 0.42
3 AMBARA MATHAI   12.88 0 4.38 0 0 0 0 17.26 0 0.35 0 0 0.35
4 BANSI RIHAYAK   1.8 0 0 0 0 0 0 1.8 0 0 0 0 0
5 BEHIKHORE   6.73 0 4.13 0 0 0 0 10.86 0 0.16 0 0 0.16
6 BHAGWANTPUR CHANDANIHA   5.01 0 0.07 0 0 0 0 5.08 0 0.04 0 0 0.04
7 BINNAWAN   4.12 0 0 0 0 0 0 4.12 0 0 0 0 0
8 CHANDAI CHARUHAR   3.8 0 1.89 0.01 0 0 0 5.71 0 0.5 0 0 0.5
9 CHANDPUR LOOK   5.31 0 1.01 0 0 0 0 6.31 0 0.05 0 0 0.05
10 CHARUHAR BEEK   7.26 0 4.35 0.07 0 0 0 11.67 0 0.66 0 0 0.66
11 CHARUHAR JIYAYAK   7.75 0 0.95 0 0 0 0 8.7 0 0.1 0 0 0.1
12 CHOOLI   6.47 0 0.97 0 0 0 0 7.44 0 0.03 0 0 0.03
13 DAUDPUR GARAI   7.34 0 1.91 0.07 0 0 0 9.32 0 0.27 0 0 0.27
14 DHAMDHAMA   2.16 0 0 0 0 0 0 2.16 0 0 0 0 0
15 DHARMAPUR KAILI   2.57 0 0.62 0 0 0 0 3.19 0 0.4 0 0 0.4
16 DHEERANPUR   9 0 0.9 0 0 0 0 9.91 0 0.13 0 0 0.13
17 GAURA HARDO   6.98 0 0 0 0 0 0 6.98 0 0 0 0 0
18 GAURA KHASPARI   3.69 0 1.69 0 0 0 0 5.38 0 0.32 0 0 0.32
19 GHUREE   1.02 0 0.96 0 0 0 0 1.98 0 0.04 0 0 0.04
20 GOVINDPUR MADHAV   6.2 0 0.93 0 0 0 0 7.13 0 0.06 0 0 0.06
21 HAMEERMAU   14.27 0 5.25 0.03 0 0 0 19.54 0 0.75 0 0 0.75
22 ISMAILMAU   4.32 0 0 0 0 0 0 4.32 0 0 0 0 0
23 JALALPUR DHAI   3.54 0 0 0 0 0 0 3.54 0 0 0 0 0
24 JHARAHA   5.52 0 0.84 0 0 0 0 6.36 0 0.05 0 0 0.05
25 KALYANPUR BAITI   5.47 0 1.07 0 0 0 0 6.54 0 0.03 0 0 0.03
26 KIRATPUR CHARUHAR   5.84 0 0 0 0 0 0 5.84 0 0.07 0 0 0.07
27 KISHORI BALAMPUR   1.49 0 1.95 0 0 0 0 3.45 0 0.07 0 0 0.07
28 KITOOLI   1.11 0 0 0 0 0 0 1.11 0 0 0 0 0
29 KURAULI BUDHKAR   8.1 0 0.78 0 0 0 0 8.88 0 0.48 0 0 0.48
30 MELKHA SAHEB   7.12 0 2.49 0 0 0 0 9.62 0 0.24 0 0 0.24
31 MELTHUWA   1.83 0 0.64 0 0 0 0 2.47 0 0.04 0 0 0.04
32 MURAITHI   3.49 0 0 0 0 0 0 3.49 0 0.13 0 0 0.13
33 NARAYANPUR BANNA   4.25 0 0.83 0 0 0 0 5.08 0 0.3 0 0 0.3
34 NARHARPUR   9.25 0 0.59 0 0 0 0 9.85 0 0.04 0 0 0.04
35 PAYAGPUR   5.32 0 1.02 0.04 0 0 0 6.38 0 0.15 0 0 0.15
36 RAIPUR KITULI   2.89 0 0 0 0 0 0 2.89 0 0 0 0 0
37 RASULPUR DHARAVA   6.53 0 0.66 0 0 0 0 7.19 0 0.32 0 0 0.32
38 SAI   3.45 0 0.91 0 0 0 0 4.36 0 0 0 0 0
39 SULTANPUR JANAULI   4.17 0 0 0 0 0 0 4.17 0 0 0 0 0
40 SURAJPUR BANAPAR   3.18 0 1.78 0 0 0 0 4.95 0 0.05 0 0 0.05
41 SUTTHA HARDO   8.51 0 0.88 0 0 0 0 9.39 0 0.06 0 0 0.06
42 TEEKAR AGACHIPUR   1.68 0 1.25 0 0 0 0 2.93 0 0 0 0 0
43 THULRAI   6.74 0 0 0 0 0 0 6.74 0 0 0 0 0
  Total 228.7 0 50.04 0.22 0 0 0 278.96 0 6.26 0 0 6.26
 
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 -3.56   302.5 0 0 298.94         14.10 0.00 14.10 14.10 284.84          
Grand Total               228.7 0 50.04 0.22 14.1 0 14.1 293.06 0 6.26 0 0 6.26
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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