Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:JALAUN      Block:DAKORE (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 AEER   5.68 0 0 0 0 0 0 5.68 0 0 0 0 0
2 AENDHA   9.42 0 0 0 0 0 0 9.42 -0.31 0 0 0 -0.31
3 AET   6.43 0 0 0 0 0 0 6.43 0 0 0 0 0
4 AJNARI   3.98 0.1 0.42 0 0 0 0 4.5 0 0 0 0 0
5 AKODHI   1.6 0 0.05 0 0 0 0 1.65 0 0 0 0 0
6 ATRIYA   3.83 0 0.44 0 0 0 0 4.28 0 0 0 0 0
7 AUNTA   2.38 0 0.49 0 0 0 0 2.87 0 0 0 0 0
8 BADAGAON   1.83 0 1.15 0 0 0 0 2.98 0 0 0 0 0
9 BAJEEDA   1.29 0 0 0 0 0 0 1.29 0 0 0 0 0
10 BAMHOURI KALA   20.63 0.32 3.52 0.32 0 0 0 24.78 0 0.02 0 0 0.02
11 BANDHAULI   24.12 0.88 9.45 1.13 0 0 0 35.57 0.01 0 0 0 0.01
12 BANPHARA   2.32 0.22 2.16 0.17 0 0 0 4.86 0 0 0 0 0
13 BARDH   2.72 0 0.54 0 0 0 0 3.26 0 0 0 0 0
14 BARHA JALAUN   2.57 0 0.45 0 0 0 0 3.02 0 0 0 0 0
15 BARSAAR   1.3 0.08 0.05 0 0 0 0 1.43 0 0 0 0 0
16 BHUAA   14.78 0.33 3.95 0.46 0 0 0 19.53 0 0 0 0 0
17 BINOURA   1.29 0 0.35 0 0 0 0 1.64 0 0 0 0 0
18 BIRGUVA   16.37 1.08 13.65 1.3 0 0 0 32.4 0 0 0 0 0
19 BOHADPURA   5.7 0.1 3.38 0.11 0 0 0 9.29 0 0 0 0 0
20 CHAK JAGDEV PUR   1.01 0 0.48 0 0 0 0 1.49 0 0 0 0 0
21 CHILLI   11.02 0.34 4.38 0.35 0 0 0 16.08 0.01 0 0 0 0.01
22 CHOURASI   3.2 0 0 0 0 0 0 3.2 -0.02 0 0 0 -0.02
23 DADRI   10.25 0.06 1.46 0.12 0 0 0 11.9 0 0 0 0 0
24 DAKORE   0.91 0 0 0 0 0 0 0.91 0 0 0 0 0
25 DHAGUVA KALA   4.39 0 0 0 0 0 0 4.39 0 0 0 0 0
26 DHAGUVA KHURD   1.36 0 0.51 0 0 0 0 1.87 0 0 0 0 0
27 DHAMNI BUJURG   7.88 0.2 3.4 0.43 0 0 0 11.9 0 0 0 0 0
28 DHARGUWA   5.19 0.25 4.54 0.21 0 0 0 10.18 0 0 0 0 0
29 DHURAT   3.1 0 0 0 0 0 0 3.1 0 0 0 0 0
30 GADHHAR   5.9 0.19 4.09 0.27 0 0 0 10.46 0 0 0 0 0
31 GIRTHAN   22.78 0.91 9.77 1.09 0 0 0 34.55 0 0 0 0 0
32 GORAN   2.37 0 0.65 0 0 0 0 3.02 0 0 0 0 0
33 GURHA   1.34 0 0.19 0 0 0 0 1.53 0 0 0 0 0
34 HARDOI GUJAR   4.16 0 0.67 0.07 0 0 0 4.91 0.07 0 0 0 0.07
35 IMILIYA   4.46 0 0.75 0.09 0 0 0 5.3 0.05 0 0 0 0.05
36 ITWA   1.25 0.15 4.03 0.24 0 0 0 5.67 0 0 0 0 0
37 JAGATPURA BUJURG   1.93 0 0.48 0 0 0 0 2.42 0 0 0 0 0
38 JAISARI KALA   5.67 0.19 2.12 0.27 0 0 0 8.25 0 0 0 0 0
39 JAISARI KHURD   8.21 0.43 0.51 0.04 0 0 0 9.19 0.01 0 0 0 0.01
40 JALALPUR CHIRGUWA   8.7 0.06 0 0 0 0 0 8.76 0 0 0 0 0
41 JAYPURA   1.84 0 0.78 0 0 0 0 2.62 0 0 0 0 0
42 KAMTHA   4.61 0.4 4.77 0.57 0 0 0 10.35 0.04 0 0 0 0.04
43 KAPASI   8.15 0.23 5 0.58 0 0 0 13.97 0 0 0 0 0
44 KARMER   23.85 0 0.94 0 0 0 0 24.79 0 0 0 0 0
45 KARVI BUJURG   5.73 0.17 1.34 0 0 0 0 7.24 0 0 0 0 0
46 KAVILPURA   13.93 0.5 5.64 0.62 0 0 0 20.69 0.07 0 0 0 0.07
47 KEHTA   7.6 0.14 2.57 0.15 0 0 0 10.47 0.04 0 0 0 0.04
48 KHARKA   7.35 0 0.82 0 0 0 0 8.16 0 0 0 0 0
49 KHARUSA   5.08 0.02 1.47 0.09 0 0 0 6.67 0.06 0 0 0 0.06
50 KHERAKALA   1.05 0 0 0 0 0 0 1.05 0 0 0 0 0
51 KUIYA   13.7 0.68 6.41 0.61 0 0 0 21.4 0.18 0 0 0 0.18
52 KUKARGAON   4.26 0 1.04 0 0 0 0 5.3 0 0 0 0 0
53 KURKURU   3.11 0.16 2.14 0.13 0 0 0 5.54 0.04 0 0 0 0.04
54 KUSMILIYA   8.47 0 0.15 0 0 0 0 8.62 0 0 0 0 0
55 KUTHOUNDA   7.05 0.14 2.19 0.19 0 0 0 9.57 0 0 0 0 0
56 MADOURA   5.46 0.11 1.92 0.07 0 0 0 7.55 0 0 0 0 0
57 MAGRAYA   3.35 0.07 1.73 0.04 0 0 0 5.2 0 0 0 0 0
58 MAKRECHA   7.9 0.13 2.67 0.32 0 0 0 11.02 0 0 0 0 0
59 MINORA KALPI   18.27 0 1.38 0.06 0 0 0 19.7 0 0 0 0 0
60 MINOURA ORAI   3.47 0 1.29 0 0 0 0 4.77 0 0 0 0 0
61 MOHAMMADABAD   1.88 0 0.96 0.04 0 0 0 2.88 0 0 0 0 0
62 MUHANA   5.12 0.14 1.25 0.11 0 0 0 6.62 0 0 0 0 0
63 NUNSAI   19.3 1.08 10.58 1.3 0 0 0 32.26 0 0 0 0 0
64 PACHOKHRA   7.68 0 0 0 0 0 0 7.68 0 0 0 0 0
65 PIYANEERANJANPUR   1.97 0 1.72 0.09 0 0 0 3.78 0 0 0 0 0
66 PUR   3.35 0.18 0.8 0.06 0 0 0 4.39 0 0 0 0 0
67 RAGOULI   2.35 0 0.27 0 0 0 0 2.63 0 0 0 0 0
68 RAHIYA   4.46 0.24 2.69 0.26 0 0 0 7.64 0 0 0 0 0
69 RAMPURA   20.57 1.17 18.72 2.07 0 0 0 42.53 0 0 0 0 0
70 RIRUWA   8.85 0.15 2.36 0.11 0 0 0 11.46 0 0 0 0 0
71 RURA ADDU   6.07 0 0.4 0 0 0 0 6.47 0 0 0 0 0
72 SAID NAGAR   2.82 0.24 1.93 0.15 0 0 0 5.14 0 0 0 0 0
73 SAVERI   2.09 0 0 0 0 0 0 2.09 0 0 0 0 0
74 SIKRI VAYAS   4.51 0 0 0 0 0 0 4.51 0 0 0 0 0
75 SOMAI   7.85 0.41 2.88 0.37 0 0 0 11.5 0 0 0 0 0
76 TEEKAR   11.95 0.17 1.17 0 0 0 0 13.29 0 0 0 0 0
77 TIMARO   2.54 0.06 0 0 0 0 0 2.6 0 0 0 0 0
  Total 510.9 12.45 168.1 14.65 0 0 0 706.09 0.24 0.02 0 0 0.26
 
Block level Line Deptt. 0 0 0 0 0 0 76.73 6.17 65.96 7.15 0 0 0 156.01 -156.01 0.01 0.22 0 0 0.23
PO 0   951.75 0 0 951.75         66.66 0.05 66.71 66.71 885.04          
Grand Total               587.63 18.62 234.06 21.8 66.66 0.05 66.71 928.81 0.25 0.24 0 0 0.49
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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