Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 23, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:JHANSI      Block:BABINA (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 AMARPUR   1.12 0 0.08 0.02 0 0 0 1.22 0 0 0 0 0
2 ATHODANA   2.22 0 1.53 0 0 0 0 3.75 0.05 0.86 0 0 0.91
3 BABINA RURAL   2.71 0 0.12 0 0 0 0 2.83 0 0 0 0 0
4 BACHONI   2.4 0 0.3 0 0 0 0 2.7 0 0 0 0 0
5 BADORA   6.58 0 6.33 0 0 0 0 12.9 0 0.25 0 0 0.25
6 BAGHORA   5.41 0 2.74 0 0 0 0 8.15 0 0.08 0 0 0.08
7 BAJNA   1.53 0 0 0 0 0 0 1.53 0 0 0 0 0
8 BALOORA   3.56 0 0.69 0 0 0 0 4.25 0 0 0 0 0
9 Bamer   1.78 0 0 0 0 0 0 1.78 0 0 0 0 0
10 BARUWAPURA   4.86 0 2.43 0 0 0 0 7.29 0 0.1 0 0 0.1
11 BASAI   1.85 0 0 0 0 0 0 1.85 0.01 0 0 0 0.01
12 BEDAURA   0.78 0 0 0 0 0 0 0.78 0 0 0 0 0
13 BUDPURA   7.63 0 6.83 0 0 0 0 14.46 0 0.22 0 0 0.22
14 CHAMRAUWA   11.96 0 7.36 0 0 0 0 19.32 0 0 0 0 0
15 DAGARIYA RUND   3.21 0 0.12 0 0 0 0 3.33 0 0 0 0 0
16 DAGARWAHA   0.36 0 0 0 0 0 0 0.36 0 0 0 0 0
17 DHIKAULI   2.78 0 2.27 0 0 0 0 5.06 0 0.12 0 0 0.12
18 DOMAGOR   11.81 0 8.62 0 0 0 0 20.43 0 0.34 0 0 0.34
19 EMILIYA   1.85 0 0 0 0 0 0 1.85 0 0 0 0 0
20 Gewara   6.01 0 6.81 0 0 0 0 12.82 0.03 0.15 0 0 0.18
21 GHISOLI   3.71 0 3.39 0 0 0 0 7.1 0.01 0.18 0 0 0.19
22 GUDA   2.97 0 0 0 0 0 0 2.97 0 0 0 0 0
23 GUWAWALI   1.42 0 0 0 0 0 0 1.42 0 0 0 0 0
24 HEERAPUR   3.51 0 2.82 0 0 0 0 6.33 0.01 0.15 0 0 0.16
25 Khadi   1.06 0 0.05 0 0 0 0 1.12 0 0 0 0 0
26 KHAILAR   13.14 0 5.11 0 0 0 0 18.25 0 0.23 0.04 0 0.27
27 KHAJRAHA KHURD   12.34 0 9.88 0.9 0 0 0 23.11 0 0.12 0 0 0.12
28 KHAJURAHA BUJURG   11.72 0 8.1 0 0 0 0 19.82 0 0.35 0 0 0.35
29 KHERA   4.79 0 2.82 0 0 0 0 7.61 0.01 0.13 0 0 0.14
30 KILCHUVARA BUJURG   6.66 0 4.84 0 0 0 0 11.5 0 0.24 0 0 0.24
31 Kotkhera   3.89 0 0 0 0 0 0 3.89 0 0 0 0 0
32 LAHER THAKURPURA   1.06 0 0 0 0 0 0 1.06 0 0 0 0 0
33 MAANPUR   2.07 0 0.11 0 0 0 0 2.18 0 0 0 0 0
34 MANKUWA   3.51 0 0.04 0 0 0 0 3.54 0 0 0 0 0
35 MATHURA PURA   3.23 0 1.25 0 0 0 0 4.48 0 0.04 0 0 0.04
36 MURARI   6.23 0 2.58 0 0 0 0 8.81 0.01 0.21 0 0 0.22
37 PALI PAHADI   5.13 0 0.19 0 0 0 0 5.32 0 0 0 0 0
38 PALIDA   3.71 0 2.19 0 0 0 0 5.91 0 0 0.03 0 0.03
39 Parasai   2.56 0 0 0 0 0 0 2.56 0 0 0 0 0
40 PATHARI   6.23 0 6.74 0 0 0 0 12.97 0.02 0.82 0 0 0.84
41 PRATHVIPUR -NAYA KHERA   1.82 0 5.8 0 0 0 0 7.62 0 0.31 0 0 0.31
42 PUNAVALI KALA   4.66 0 2.63 0 0 0 0 7.29 0 0.17 0 0 0.17
43 PURA   3.32 0 4.32 0 0 0 0 7.65 0.05 0.3 0 0 0.35
44 RAJAPUR   4.77 0 0.15 0.03 0 0 0 4.95 0 0 0 0 0
45 RAKSA   2.89 0 0.15 0 0 0 0 3.03 0 0 0 0 0
46 RASEENA   5.69 0 1.34 0 0 0 0 7.03 0 0.17 0 0 0.17
47 RASOI   7.15 0 3.11 0 0 0 0 10.25 0 0.13 0 0 0.13
48 RUND BALAURA   3.03 0 0 0 0 0 0 3.03 0 0 0 0 0
49 SAFAA   4.18 0 9.15 0 0 0 0 13.33 0 0.18 0 0 0.18
50 SAIYAR   5.43 0 2.89 0 0 0 0 8.32 0 0.35 0.28 0 0.63
51 SARWAN   10.25 0 9.38 0 0 0 0 19.63 0 0.27 0 0 0.27
52 SIJWAHA   6.6 0 5.15 0 0 0 0 11.75 0 0.39 0.26 0 0.65
53 SIMIRIYA   2.15 0 3.08 0 0 0 0 5.23 0.02 0 0 0 0.02
54 SIMRAWARI   0.15 0 0 0 0 0 0 0.15 0 0 0 0 0
55 Sukuwan   11.51 0 8.92 0 0 0 0 20.43 0 0.43 0 0 0.43
56 TAHKURPURA   3.79 0 4.7 0 0 0 0 8.5 0.02 0.34 0 0 0.36
  Total 256.73 0 157.14 0.94 0 0 0 414.8 0.25 7.63 0.6 0 8.48
 
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 -8.55   458.45 0 0 449.9         42.06 0.00 42.06 42.06 407.84          
Grand Total               256.73 0 157.14 0.94 42.06 0 42.06 456.86 0.25 7.63 0.6 0 8.48
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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