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:JHANSI (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 BABINA -0.75 0 458.45 0 0 457.71 256.73 7.28 157.14 0.94 42.06 0 42.06 464.14 -6.43 0.25 7.63 0.6 0 8.48
2 BADAGAON -2.31 0 428.47 0 0 426.16 242.06 6.72 153.19 0.2 34.17 0 34.17 436.34 -10.18 0.03 9.36 0.17 0.01 9.57
3 BAMAUR -2.34 0 1764.76 0 0 1762.42 1036.6 12.32 661.16 11.49 48.88 0 48.88 1770.44 -8.03 0.44 12.08 2.51 0.69 15.72
4 BANGRA 2.51 0 1249.55 0 0 1252.06 710.76 10.08 487.28 0 40.18 0 40.18 1248.3 3.76 0.13 12.48 0.87 0 13.48
5 CHIRGAON -24.33 0 1022.4 0 0 998.06 577.39 9.84 402.61 6.53 53.8 0 53.8 1050.16 -52.1 0.31 3.74 16.96 0.04 21.05
6 GURSARAI -0.84 0 1688.69 0 0 1687.85 949.13 13.52 644.04 18.99 46.7 0 46.7 1672.38 15.47 0.39 17.68 2.23 0.28 20.58
7 MAURANIPUR 5.22 0 1206.9 0 0 1212.11 726.51 9.86 409.55 5 50.42 0 50.42 1201.33 10.78 0.21 28.97 0.09 5.06 34.33
8 MOTH -4.92 0 776.4 0 0 771.48 484.93 10.16 236.4 0.12 54.36 0 54.36 785.98 -14.5 0.91 9.74 3.3 0.21 14.16
  Total -27.77 0 8595.62 0 0 8567.85 4984.09 79.78 3151.36 43.27 370.58 0 370.58 8629.08 -61.23 2.68 101.68 26.73 6.29 137.38
 
District level Line Deptt. -38.12 0 391.32 0 0 353.2 144.37 0 56.32 0.02 0 0 0 200.71 152.49 1.89 1.55 1.08 0.13 4.65
DPC EFMS A/C Avail.   0  0 0 
DPC # 56.68   19.99 0 0 76.67         19.99 0.00 19.99 19.99 56.68          
Grand Total -9.21 0 9006.93 0 0 8997.72 5128.46 79.78 3207.68 43.29 390.57 0 390.57 8849.78 147.94 4.57 103.23 27.81 6.42 142.03
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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