Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 25, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:LALITPUR      Block:TALBEHAT (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 Asaupura   2.23 0 0.16 0 0 0 0 2.39 0 0 0 0 0
2 Baghora   24.41 0 0 0 0 0 0 24.41 0.18 0.28 0 0 0.46
3 Bamhorisar   5.39 0 0.02 0 0 0 0 5.41 0.04 0.01 0 0 0.05
4 Banguankala   6.02 0 3.01 0.41 0 0 0 9.44 0 0 0 0 0
5 Barikhurd   7.68 0 3.39 0.09 0 0 0 11.16 0.02 0.48 0 0.12 0.62
6 Bermavihar   27.67 0 12.07 1.58 0 0 0 41.32 0 0.3 0 0 0.3
7 Bhuchera   9.07 0 3.43 0 0 0 0 12.49 0.01 1.54 0 0 1.55
8 Bigari   4.41 0 4.18 0 0 0 0 8.59 0 1.09 0 0.16 1.25
9 Bijrotha   22.59 0 10.33 0.88 0 0 0 33.8 0.01 1.4 0 0 1.41
10 Birdha   12.17 0 2.78 0.22 0 0 0 15.17 0.02 0.1 0 0 0.12
11 Budavni   2.29 0 0.94 0.1 0 0 0 3.33 0 0 0 0 0
12 Choubara   4.42 0 0 0 0 0 0 4.42 0 0 0 0 0
13 Chungi   11.65 0 2.8 0.36 0 0 0 14.8 0.01 0.61 0 0 0.62
14 Churavni   14.14 0 3.48 0 0 0 0 17.62 0 0.44 0 0.23 0.67
15 Dhamkana   1.27 0 0.66 0.06 0 0 0 2 0 0 0 0 0
16 Dhangol   5.9 0 4 0.22 0 0 0 10.12 0.02 0 0 0 0.02
17 Gevragundera   23.37 0 8.12 0.72 0 0 0 32.22 0 0.73 0 0 0.73
18 Gulenda   19.42 0 3.98 0.3 0 0 0 23.7 0 0.18 0 0 0.18
19 Hasarkala   12.62 0 4.58 0.14 0 0 0 17.34 0.02 0.28 0 0 0.3
20 Jamalpur   3.04 0 0.89 0.13 0 0 0 4.05 0 0 0 0 0
21 Jhavar   8.35 0 0 0 0 0 0 8.35 0 0.16 0 0 0.16
22 Kadesrabansi   14.61 0 3.83 0.13 0 0 0 18.57 0 0.36 0 0 0.36
23 Kadesrakala   3.26 0 0 0 0 0 0 3.26 0.02 0 0 0 0.02
24 Kakdari   8.34 0 1.45 0.13 0 0 0 9.91 0 0.01 0 0 0.01
25 Kandharikala   14.5 0 6.66 0.73 0 0 0 21.89 0.03 0.16 0 0 0.19
26 kandharikhurd   3.12 0 1.15 0.16 0 0 0 4.43 0.04 0.1 0 0 0.14
27 Khairadang   8.49 0 5.24 0.56 0 0 0 14.29 0 0.28 0 0 0.28
28 Khandi   20.79 0 12.75 0.82 0 0 0 34.36 0.09 0.27 0 0 0.36
29 kotra   7.63 0 1.8 0.2 0 0 0 9.63 0.05 0 0 0 0.05
30 Lalon   19.24 0 1.91 0 0 0 0 21.15 0.17 1.2 0 0 1.37
31 Mau   3.52 0 0.82 0 0 0 0 4.34 0 0.05 0 0 0.05
32 Muktaura   6.82 0 3.45 0.1 0 0 0 10.38 0 0.44 0 0.19 0.63
33 Myav   12.21 0 7.27 0.58 0 0 0 20.06 0.01 0.82 0 0.12 0.95
34 Natthikhera   9.97 0 2.08 0.26 0 0 0 12.31 0.08 0.17 0 0 0.25
35 Pava   16.28 0 7.91 0.36 0 0 0 24.54 0.04 1.04 0 0.04 1.12
36 piprai   11.32 0 9.78 0.55 0 0 0 21.66 0 0.43 0 0 0.43
37 Purakala   15.92 0 6.91 0 0 0 0 22.83 0.1 1.56 0 0.25 1.91
38 Rajavan   1.41 0 0 0 0 0 0 1.41 0 0.02 0 0 0.02
39 Rajpur   7.01 0 3.43 0.04 0 0 0 10.47 0.03 0.95 0 0.12 1.1
40 Rajpura   24.49 0 10.08 0.96 0 0 0 35.53 0.06 1.26 0 0 1.32
41 Rampur   9.56 0 1.76 0.04 0 0 0 11.35 0 0.22 0 0 0.22
42 Rampurakathvar   41.74 0 22.87 2.17 0 0 0 66.77 0 3.73 0 0 3.73
43 Rar   4.93 0 0 0 0 0 0 4.93 0 0 0 0 0
44 Sarsend   22.24 0 11.27 1.39 0 0 0 34.9 0 1.14 0 0 1.14
45 Serwaskala   11.68 0 0 0 0 0 0 11.68 0 0 0 0 0
46 Sunoura   13.93 0 3.04 0.37 0 0 0 17.34 0 0.7 0 0 0.7
47 Sunouri   14 0 0 0 0 0 0 14 0 0.07 0 0 0.07
48 Targuan   13.75 0 6.7 0.63 0 0 0 21.07 0 0.3 0 0 0.3
49 Tenta   9.51 0 2.21 0.32 0 0 0 12.04 0.04 0.16 0 0 0.2
50 Terai   9.16 0 5.11 0.46 0 0 0 14.73 0 0.04 0 0 0.04
51 Thana   13.86 0 4.93 0.6 0 0 0 19.39 0.06 0.89 0 0 0.95
52 Udguvan   3.47 0 5.77 0.31 0 0 0 9.55 0.02 0.49 0 0 0.51
53 Ugarpur   12.7 0 3.68 0.09 0 0 0 16.48 0.08 0.64 0 0 0.72
54 Vijaypura   6 0 0.14 0 0 0 0 6.14 0 0 0 0 0
  Total 623.57 0 222.8 17.16 0 0 0 863.53 1.28 25.06 0 1.23 27.57
 
Block level Line Deptt. 0 0 0 0 0 0 1.88 0 12.25 0.81 0 0 0 14.94 -14.94 0 2.95 0 0 2.95
PO 0   889.11 0 0 889.11         40.52 0.00 40.52 40.52 848.59          
Grand Total               625.45 0 235.05 17.97 40.52 0 40.52 918.99 1.28 28.01 0 1.23 30.52
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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