Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -18.28 0 1220.76 0 0 1202.48 652.78 26.91 405.6 55.54 79.36 0.6 79.96 1220.79 -18.31 1.63 15.04 253.02 39.98 309.67
2 BADAGAON -15.91 0 692.14 0 0 676.23 421.06 23.37 153.83 21.99 71.93 0 71.93 692.19 -15.96 0.72 2.86 208.3 31.48 243.36
3 BAMAUR -29.99 0 2810.18 0 0 2780.19 1824.02 49.28 766.65 89.9 72.18 0.31 72.49 2802.35 -22.16 14.49 47.49 788.69 90.89 941.56
4 BANGRA -19.51 0 1736.11 0 0 1716.6 1231.41 49.08 368.41 37.57 48.89 0.85 49.74 1736.21 -19.61 2.34 28.6 591.89 57.21 680.04
5 CHIRGAON -38.53 0 2310.5 0 0 2271.97 1558.4 43.37 555.28 62.54 89.6 1.19 90.79 2310.38 -38.41 7.89 1.6 854.39 76.43 940.31
6 GURSARAI -72.96 0 2456.05 0 0 2383.1 1812.72 39.31 443.56 48.73 111.61 0.2 111.81 2456.14 -73.04 14.63 0.84 358.63 46.44 420.54
7 MAURANIPUR -26.64 0 2226.2 0 0 2199.56 1436.52 45.71 593.88 56.76 93.14 0.32 93.46 2226.33 -26.77 10.25 2.39 807.53 88.76 908.93
8 MOTH -32.88 0 1223.83 0 0 1190.94 683.61 28.1 399.38 47.92 64.7 0 64.7 1223.7 -32.76 4.15 1.37 296.46 39.06 341.04
  Total -254.7 0 14675.76 0 0 14421.06 9620.52 305.14 3686.58 420.95 631.43 3.46 634.89 14668.08 -247.02 56.09 100.18 4158.91 470.25 4785.43
 
District level Line Deptt. -0.3 0 0.01 0 0 -0.29 0.01 0 0 0 0 0 0 0.01 -0.3 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 84.1   29.53 0 0 113.63         25.76 2.34 28.10 28.10 85.53          
Grand Total -170.9 0 14705.3 0 0 14534.4 9620.53 305.14 3686.58 420.95 657.19 5.8 662.99 14696.19 -161.79 56.09 100.18 4158.91 470.25 4785.43
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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