Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

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   7.24 0.19 1.14 0.15 0 0 0 8.72 0 0 0 0 0
2 Baghora   37.4 1.02 21.58 2.13 0 0 0 62.13 0 0.02 0.33 0.04 0.39
3 Bamhorisar   9.8 0.41 2.03 0.26 0 0 0 12.5 0 0 0 0 0
4 Banguankala   5.65 0 2 0.24 0 0 0 7.89 0 0 0 0 0
5 Barikhurd   5.57 0 0 0 0 0 0 5.57 0 0 0 0 0
6 Bermavihar   33.96 2.64 17.91 2.06 0 0 0 56.56 0 0.12 0 0 0.12
7 Bhuchera   14.55 0.54 8.53 0.93 0 0 0 24.54 0 0 0 0 0
8 Bigari   2.75 0 1.59 0.16 0 0 0 4.51 0 0 0 0 0
9 Bijrotha   36.33 2.18 19.97 2.43 0 0 0 60.9 0 0 0 0 0
10 Birdha   23.15 0.11 13.17 1 0 0 0 37.43 0 0 0 0 0
11 Budavni   4.5 0.19 2.33 0.19 0 0 0 7.2 0 0 0 0 0
12 Choubara   10.12 0 5.98 0.5 0 0 0 16.6 0 0 0 0 0
13 Chungi   15.27 0.2 8.14 0.72 0 0 0 24.34 0 0 0 0 0
14 Churavni   28.48 0.37 13.9 1.31 0 0 0 44.06 0 0 0 0 0
15 Dhamkana   8.81 0.45 5 0.56 0 0 0 14.82 0.05 0 0 0 0.05
16 Dhangol   8.34 0.31 4.44 0.48 0 0 0 13.57 0 0 0 0 0
17 Gevragundera   25.55 1.36 17.33 0.97 0 0 0 45.2 0 0.09 0.11 0.01 0.21
18 Gulenda   36.63 0.19 24.85 1.35 0 0 0 63.02 0 0 0 0 0
19 Hasarkala   11.55 0.06 0.33 0 0 0 0 11.94 0 0 0 0 0
20 Jamalpur   5.56 0.14 0.83 0.13 0 0 0 6.65 0 0 0 0 0
21 Jhavar   7.72 0.38 3.84 0.56 0 0 0 12.51 0 0 0 0 0
22 Kadesrabansi   28.49 0 19.76 2.65 0 0 0 50.91 0 0 0 0 0
23 Kadesrakala   5.2 0.12 2.43 0.26 0 0 0 8.02 0.02 0 0 0 0.02
24 Kakdari   5.55 0 2.93 0.22 0 0 0 8.69 0 0 0 0 0
25 Kandharikala   21.67 0.68 11.96 0.82 0 0 0 35.13 0 0.02 0 0 0.02
26 kandharikhurd   5.78 0.05 1.74 0.16 0 0 0 7.72 0.04 0 0 0 0.04
27 Khairadang   12.47 0.65 9.11 0.66 0 0 0 22.9 0 0 0 0 0
28 Khandi   33.21 1.35 9.3 1.18 0 0 0 45.05 0 0 0 0 0
29 kotra   7.77 0 5.55 0.6 0 0 0 13.92 0.04 0 0 0 0.04
30 Lalon   30.62 1.25 14.46 2.16 0 0 0 48.49 0.02 0.08 0 0 0.1
31 Mau   6.2 0.26 2.72 0.28 0 0 0 9.46 0 0 0 0 0
32 Muktaura   3.71 0.12 1.11 0.15 0 0 0 5.09 0.04 0 0 0 0.04
33 Myav   18.8 0.93 11.75 1.32 0 0 0 32.8 0 0 0 0 0
34 Natthikhera   11.3 0.64 5.81 0.75 0 0 0 18.51 0.07 0.05 0.77 0.1 0.99
35 Pava   20.5 1.61 14.99 1.79 0 0 0 38.9 0.02 0 0 0 0.02
36 piprai   13.29 0.13 11.31 1.17 0 0 0 25.9 0.07 0 0 0 0.07
37 Purakala   26.27 0.74 15.69 1.21 0 0 0 43.92 0.04 0 0 0 0.04
38 Rajavan   1.95 0 0 0 0 0 0 1.95 0 0 0 0 0
39 Rajpur   8.38 0 2.34 0.09 0 0 0 10.81 0 0 0 0 0
40 Rajpura   33.14 3.19 17.91 1.53 0 0 0 55.76 0 0 0 0 0
41 Rampur   19.8 0 11.17 1.35 0 0 0 32.32 0 0 0.63 0.18 0.81
42 Rampurakathvar   57.49 5.17 28.07 2.53 0 0 0 93.25 0 0 0 0 0
43 Rar   6.25 0.54 2.48 0.28 0 0 0 9.55 0 0 0 0 0
44 Sarsend   25.59 1.21 14.76 1.56 0 0 0 43.12 0 0 0 0 0
45 Serwaskala   25.96 0 21.52 2.06 0 0 0 49.55 0 0 0 0 0
46 Sunoura   18.46 1.25 9.94 0.9 0 0 0 30.55 0 0.15 0 0 0.15
47 Sunouri   14.78 0.2 5.87 0.64 0 0 0 21.49 0 0 0 0 0
48 Targuan   19.75 1.16 10.48 1.3 0 0 0 32.7 0.03 0 0 0 0.03
49 Tenta   16.12 1.46 8.14 1.11 0 0 0 26.82 0 0 0 0 0
50 Terai   22.77 1.66 13.7 1.28 0 0 0 39.41 0 0 0 0 0
51 Thana   11.57 1.36 5.77 0.71 0 0 0 19.42 0 0 0 0 0
52 Udguvan   8.03 0.08 0.1 0.02 0 0 0 8.24 0.04 0 0 0 0.04
53 Ugarpur   13.88 0.34 7.47 0.76 0 0 0 22.44 0.02 0 0 0 0.02
54 Vijaypura   9.6 0 7.06 0.35 0 0 0 17.01 0 0 0 0 0
  Total 903.27 36.89 482.29 47.98 0 0 0 1470.43 0.51 0.54 1.83 0.32 3.2
 
Block level Line Deptt. 0 0 0 0 0 0 0.01 0 0 0 0 0 0 0.01 -0.01 0 0 0 0 0
PO 0   1534.29 0 0 1534.29         45.59 1.00 46.59 46.59 1487.7          
Grand Total               903.28 36.89 482.29 47.98 45.59 1 46.59 1517.03 0.51 0.54 1.83 0.32 3.2
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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