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:BADAGAON (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 Aari   5.82 0 5.08 0 0 0 0 10.9 0 0.52 0 0 0.52
2 AMBABAI   10.78 0 5.65 0 0 0 0 16.43 0 0.4 0 0 0.4
3 Bachawali Bujurg   2.76 0 2.68 0 0 0 0 5.45 0 0.28 0.07 0 0.35
4 BANGUAN   6.19 0 12.12 0.02 0 0 0 18.33 0.02 0.35 0 0 0.37
5 BARATA   9.28 0 7.18 0.01 0 0 0 16.47 0 0.52 0 0 0.52
6 BAWAL-TANDA   7.05 0 13.83 0 0 0 0 20.88 0 0.85 0 0 0.85
7 BEHTA   7.89 0 0.34 0 0 0 0 8.23 0 0.11 0 0 0.11
8 BEHTA PALAR   3.32 0 0.71 0 0 0 0 4.02 0 0 0 0 0
9 BHOJLA   6.12 0 2.4 0 0 0 0 8.52 0 0.23 0 0 0.23
10 Bhoopnagar   2.11 0 0 0 0 0 0 2.11 0 0 0.03 0 0.03
11 BIRGUWAN   3 0 0 0 0 0 0 3 0 0 0.04 0 0.04
12 CHAPRA   0.63 0 0.18 0 0 0 0 0.81 0 0 0 0 0
13 Chiplautha   4.63 0 2.17 0 0 0 0 6.8 0 0.29 0 0 0.29
14 DAUN   1.81 0 0 0 0 0 0 1.81 0 0 0.03 0 0.03
15 DIGARA   3.61 0 0 0 0 0 0 3.61 0 0 0 0 0
16 FUTERA BARUWASAGAR   5.22 0 0.26 0 0 0 0 5.47 0 0.14 0 0 0.14
17 GADMAU   4.82 0 0 0 0 0 0 4.82 0 0 0 0 0
18 Gangawali   3.26 0 4.66 0.06 0 0 0 7.99 0 0.33 0 0.01 0.34
19 GHUGHUWA   3 0 4.3 0 0 0 0 7.3 0 0.28 0 0 0.28
20 GORAMACHHIYA   2.3 0 1.83 0 0 0 0 4.14 0 0.22 0 0 0.22
21 HARPURA   6.56 0 6.25 0 0 0 0 12.81 0 0.16 0 0 0.16
22 JARBO   10.68 0 6.8 0 0 0 0 17.49 0 0.25 0 0 0.25
23 JAURI BUJURG   1.75 0 0 0 0 0 0 1.75 0 0 0 0 0
24 KOLWA   1.58 0 0.18 0.02 0 0 0 1.78 0 0 0 0 0
25 LAKARA   3.83 0 2.31 0 0 0 0 6.14 0 0.07 0 0 0.07
26 LEWA   4.64 0 10.66 0 0 0 0 15.3 0 0.55 0 0 0.55
27 LIDHAURA   2.73 0 0 0 0 0 0 2.73 0 0 0 0 0
28 MADORA   1.29 0 1.13 0 0 0 0 2.43 0 0 0 0 0
29 MAWAI GIRD   6.28 0 1.62 0 0 0 0 7.9 0 0.15 0 0 0.15
30 Mustara   8.64 0 8.66 0 0 0 0 17.3 0.01 0.95 0 0 0.96
31 PADRI   2.67 0 1.5 0 0 0 0 4.18 0 0.16 0 0 0.16
32 PAHALGUWAN   3.43 0 0 0 0 0 0 3.43 0 0 0 0 0
33 PALAR   1.77 0 0 0 0 0 0 1.77 0 0 0 0 0
34 PARICHHA   1.32 0 0.14 0 0 0 0 1.46 0 0 0 0 0
35 PARSAR   2.51 0 3.72 0 0 0 0 6.23 0 0.11 0 0 0.11
36 PARWAI   9.89 0 5.35 0 0 0 0 15.23 0 0.49 0 0 0.49
37 POHRA   7.72 0 5.83 0 0 0 0 13.55 0 0 0 0 0
38 RANGUWA   10.75 0 11.73 0 0 0 0 22.49 0 0.33 0 0 0.33
39 Raunija   11.63 0 4.64 0 0 0 0 16.27 0 0.1 0 0 0.1
40 RICHHORA   1.76 0 1.71 0 0 0 0 3.46 0 0 0 0 0
41 ROOND KARARI   6.78 0 0 0 0 0 0 6.78 0 0 0 0 0
42 SARMAU   16.51 0 2.12 0 0 0 0 18.63 0 0.14 0 0 0.14
43 SIMRA   3.05 0 0 0 0 0 0 3.05 0 0 0 0 0
44 TAKORI   6.21 0 4.17 0 0 0 0 10.38 0 0.07 0 0 0.07
45 TALRAMANNA   2.15 0 3.18 0 0 0 0 5.34 0 0.03 0 0 0.03
46 TENDOL   7.32 0 5.36 0.09 0 0 0 12.77 0 1.29 0 0 1.29
47 TILETHA   5 0 2.72 0 0 0 0 7.72 0 0 0 0 0
  Total 242.06 0 153.19 0.2 0 0 0 395.45 0.03 9.36 0.17 0.01 9.57
 
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 -2.14   428.47 0 0 426.33         34.17 0.00 34.17 34.17 392.16          
Grand Total               242.06 0 153.19 0.2 34.17 0 34.17 429.62 0.03 9.36 0.17 0.01 9.57
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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