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:MAHEVA (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 ABHEDEPUR   13.94 0.68 6.88 0.76 0 0 0 22.25 0 0 0 0 0
2 ATRA KALA   14.81 0.34 5.53 0.59 0 0 0 21.27 0 0.05 0 0 0.05
3 ATRA KHURD   26.75 0.5 7.52 0.57 0 0 0 35.34 0 0 0 0 0
4 BABAI   6.24 0 1.57 0 0 0 0 7.8 0 0 0 0 0
5 BAERAI   17.34 0.85 10.52 0.94 0 0 0 29.65 0 0 0 0 0
6 BAMHAURA   27.72 1.39 21.58 2.54 0 0 0 53.23 0 0.02 0 0 0.02
7 BAMHAURI KHURD   0.76 0.02 0.53 0.03 0 0 0 1.34 0 0 0 0 0
8 BHAGAURA   7.11 0.09 2.22 0.05 0 0 0 9.46 0 0 0 0 0
9 BHITARI   33.69 1.59 21.13 2.81 0 0 0 59.22 0 0.02 0 0 0.02
10 BIJAPUR   25.69 2.14 16.82 1.37 0 0 0 46.02 0 0 0 0 0
11 BINOURA   4.46 0.03 2.06 0.03 0 0 0 6.59 0 0 0 0 0
12 CHARSAUNI   11.39 0.17 2.76 0.14 0 0 0 14.46 0 0 0.7 0.07 0.77
13 CHURKHI   10.53 0.25 1.98 0.24 0 0 0 13 0 0 0 0 0
14 DAHEL KHAND MUSTKIL   15.58 0.31 6.89 0.6 0 0 0 23.37 0 0 0 0 0
15 DAMRAAS   58.87 1.33 29.21 2.88 0 0 0 92.29 0 0 0 0 0
16 DEVKALI MUSTKIL   9.7 0.2 3.32 0.17 0 0 0 13.38 0 0 0 0 0
17 DHMANI   7.65 0.05 3.59 0.18 0 0 0 11.46 0 0 0 0 0
18 GUDHA KHAS   10.11 0.29 3 0.26 0 0 0 13.66 0 0 0 0 0
19 HATHNAURA   18.26 0.79 11.33 1.04 0 0 0 31.42 0 0 0 0 0
20 HIMMATPUR   18.48 1.03 15.77 1.16 0 0 0 36.44 0 0 0 0 0
21 HIRAPUR MUSTKIL   4 0 1.57 0 0 0 0 5.57 0 0 0 0 0
22 JITAMAU MUSTAKIL   16.27 0.54 7.41 0.74 0 0 0 24.95 0 0 0 0 0
23 KEERATPUR   4.63 0 2.44 0.07 0 0 0 7.14 0 0 0 0 0
24 KHADGUI MUSTKIL   14.02 0.59 3.57 0.34 0 0 0 18.52 0 0 0 0 0
25 KHANKHRI   6.42 0.28 4.11 0.46 0 0 0 11.28 0 0 0 0 0
26 KHERAI   13.63 0.49 9.45 0.76 0 0 0 24.33 0.02 0 0 0 0.02
27 KODHA KIRRAHI   11.65 0.48 10.24 0.86 0 0 0 23.23 0 0 0 0 0
28 KUKUHANU   11.46 0.28 5.14 0.37 0 0 0 17.26 0 0 0 0 0
29 KUTRA MUSTKIL   13.35 0.24 3.22 0.17 0 0 0 16.99 0 0 0 0 0
30 LAUNA   8.97 0.2 1.57 0 0 0 0 10.74 0 0 0 0 0
31 MADIYA   24.99 1.48 10.15 1 0 0 0 37.62 0 0 0 0 0
32 MAHEVA   29.92 0.37 4.24 0.48 0 0 0 35 0 0 0 0 0
33 MAINUPUR DIWARA   7.76 0.2 3.63 0.35 0 0 0 11.94 0 0 0 0 0
34 MALTHUA   29.64 0.98 18.53 2.1 0 0 0 51.25 0 0 0 0 0
35 MANGRAUL MUSTKIL   9.12 0.27 6 0.33 0 0 0 15.72 0 0 0 0 0
36 MUSMARIYA   10.1 0.31 4.38 0.48 0 0 0 15.27 0 0 0 0 0
37 NADAI   14.08 0.72 9.14 1.19 0 0 0 25.13 0 0.02 0 0 0.02
38 NASEERPUR   13.75 0.31 5.34 0.43 0 0 0 19.83 0 0 0 0 0
39 NAYMATPUR   18.34 0.82 11.6 1.18 0 0 0 31.94 0 0 0 0 0
40 NIBHENA   11.68 0.1 3.03 0.14 0 0 0 14.95 0 0 0 0 0
41 NIPANIYA   24.79 0.2 8.37 0.76 0 0 0 34.11 0 0.05 0 0 0.05
42 NOORPUR   12.43 0.56 9.51 0.84 0 0 0 23.35 0 0 0 0 0
43 PAAL   22.95 1.5 31.72 2.75 0 0 0 58.91 0 0 0 0 0
44 PADARI MUSTKIL   4.89 0 0.23 0 0 0 0 5.11 0 0 0 0 0
45 PIPRONDHA   19.45 0.96 12.9 0.94 0 0 0 34.25 0 0 0 0 0
46 PITHUPUR   19.25 0.77 12.97 1.17 0 0 0 34.16 0 0 0 0 0
47 RAIPUR   7.76 0 4.43 0.3 0 0 0 12.49 0 0 0 0 0
48 RENIYA VEDEPUR   17.19 0.67 6.49 0.35 0 0 0 24.7 0 0 0 0 0
49 SADHARA   12.1 0.48 8.21 0.67 0 0 0 21.46 0 0.02 0 0 0.02
50 SARAINI MUSTKIL   17.33 1.17 18.35 1.39 0 0 0 38.25 0 0 0 0 0
51 SATRAHJU   6.88 0.07 1.36 0.14 0 0 0 8.45 0 0 0 0 0
52 SEKHPUR GUDHA   6.5 0.1 3.09 0.15 0 0 0 9.84 0 0 0 0 0
53 SERSAI   4.44 0 1.57 0 0 0 0 6.01 0 0 0 0 0
54 SERSELA   31.38 2.18 18.51 1.7 0 0 0 53.77 0.06 0 0 0 0.06
55 SHAHJAHANPUR   13.96 0.25 5.97 0.42 0 0 0 20.6 0 0 0 0 0
56 SIKRI RAHMANPUR   10.56 0.31 5.69 0.4 0 0 0 16.95 0 0 0 0 0
57 SIMHARA KASIMPUR   14.37 0.69 12.04 1.01 0 0 0 28.11 0 0.02 0 0 0.02
58 SIMRA SEKHPUR   18.22 0.61 12.56 1.04 0 0 0 32.43 0 0.02 0 0 0.02
59 URKARA KALA   3.57 0 1.61 0 0 0 0 5.17 0 0 0 0 0
  Total 880.83 31.2 474.54 41.84 0 0 0 1428.4 0.09 0.24 0.7 0.07 1.1
 
Block level Line Deptt. 0 0 0 0 0 0 211.05 2.5 9.77 0.66 0 0 0 223.97 -223.97 0 0.05 0 0 0.05
PO 0   1734.96 0 0 1734.96         67.62 2.09 69.70 69.70 1665.26          
Grand Total               1091.88 33.7 484.31 42.5 67.62 2.09 69.7 1722.07 0.09 0.29 0.7 0.07 1.15
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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