Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:JALAUN (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 DAKORE -19.63 0 773.3 0 0 753.67 642.43 9.04 99.5 7.47 28.87 0.27 29.14 787.57 -33.91 0.9 6.48 0 0.09 7.47
2 JALAUN -8.68 0 358.78 0 0 350.1 321.05 6.16 61.12 1.58 15.83 0.06 15.89 405.8 -55.7 0.14 4.67 0 0.28 5.09
3 KADAURA -5.45 0 950.75 0 0 945.3 741.8 10.01 207.9 7.3 44.12 0.03 44.16 1011.17 -65.87 0.48 11.2 0 0 11.68
4 KONCH -7.57 0 663.81 0 0 656.24 488.14 5.73 139.54 4.77 19.52 0.13 19.65 657.83 -1.59 0.97 3.57 0 0.92 5.46
5 KUTHAUND -7.88 0 1072.82 0 0 1064.94 783.9 6.08 229.03 17.3 28.39 0.17 28.56 1064.86 0.08 1 11.49 0.15 0.84 13.48
6 MADHOGARH -15.66 0 694.14 0 0 678.48 493.09 6.8 142.09 12.53 29.34 0 29.34 683.85 -5.37 0.02 21.08 0 0 21.1
7 MAHEVA -24.32 0 1055.47 0 0 1031.15 871.42 6.8 132.91 9.18 40.68 0.05 40.73 1061.04 -29.89 0.05 7.53 0.14 0.03 7.75
8 NADIGAON 0 0 1205.53 0 0 1205.53 906.67 6.08 222.76 18.55 38.88 0 38.88 1192.94 12.59 1.43 15.06 0.69 0.07 17.25
9 RAMPURA -17.4 0 504.21 0 0 486.8 402.94 3.84 76.24 5.91 19.67 0 19.67 508.6 -21.8 0.98 5.21 1.77 0.11 8.07
  Total -106.59 0 7278.81 0 0 7172.21 5651.44 60.54 1311.09 84.59 265.3 0.71 266.01 7373.68 -201.47 5.98 86.29 2.75 2.35 97.37
 
District level Line Deptt. -0.01 0 391.1 0 0 391.09 167.21 0 10.41 0 0 0 0 177.62 213.47 3.88 0 0 0.18 4.06
DPC EFMS A/C Avail.   0  0 0 
DPC # 1.98   3.67 0 0 5.65         3.67 0.00 3.67 3.67 1.98          
Grand Total -104.62 0 7673.57 0 0 7568.95 5818.65 60.54 1321.5 84.59 268.97 0.71 269.68 7554.97 13.98 9.86 86.29 2.75 2.53 101.43
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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