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:JAKHAURA (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 Adwaha   5.89 0 1.7 0.17 0 0 0 7.77 0 0.08 0 0 0.08
2 Alapur   4.75 0 1.8 0.14 0 0 0 6.69 0 0.29 0 0 0.29
3 Andher   2.56 0 0 0 0 0 0 2.56 0 0 0 0 0
4 Andhiyari   11.25 0 4.59 0.13 0 0 0 15.98 0 0.35 0 0 0.35
5 Baadraun   22.67 0 6.97 0.78 0 0 0 30.42 0 0.69 0 0 0.69
6 Bakhtar   11.46 0 4.95 0.42 0 0 0 16.84 0 0.38 0 0 0.38
7 Bamhorikala   6.19 0 1.6 0.15 0 0 0 7.94 0 0.26 0 0 0.26
8 Bansi   12.47 0 7.76 0.53 0 0 0 20.76 0 0.76 0 0.29 1.05
9 Barodaswami   13.52 0 2.51 0.18 0 0 0 16.2 0 0.42 0 0 0.42
10 Baswan   12.98 0 3.32 0.5 0 0 0 16.79 0 0 1.07 0.05 1.12
11 Bhadra   21.56 0 4.51 0.66 0 0 0 26.74 0 0 0 0 0
12 Bharatpura   9.93 0 3.66 0.37 0 0 0 13.95 0 0.08 0 0 0.08
13 Bighakhet   7.68 0 2.86 0.33 0 0 0 10.87 0 0.33 0 0 0.33
14 Bighamahavat   4.62 0 0.12 0 0 0 0 4.74 0 0 0 0 0
15 Bucha   7.23 0 4.13 0.26 0 0 0 11.62 0 0.19 0 0 0.19
16 Budwar   19.1 0 8.73 0.91 0 0 0 28.75 0.05 0.1 0 0 0.15
17 chamraua   10.21 0 5.45 0.24 0 0 0 15.9 0 0.23 0 0.18 0.41
18 chausa   3.86 0 0 0 0 0 0 3.86 0.08 0 0 0 0.08
19 Chhipai   16.32 0 10.25 0.23 0 0 0 26.81 0 0.45 0 0.43 0.88
20 Chitraa   9.07 0 2.91 0.44 0 0 0 12.42 0 0.09 0 0 0.09
21 Dailwara   27.21 0 9.69 0.79 0 0 0 37.69 0.08 1.13 0 0 1.21
22 Davni   8.83 0 0.06 0 0 0 0 8.88 0 0.27 0 0 0.27
23 Devri   3.55 0 0 0 0 0 0 3.55 0 0 0 0 0
24 Dhurwara   10.06 0 3.71 0.38 0 0 0 14.15 0 0.05 0 0 0.05
25 Gangora   6.72 0 3.18 0.11 0 0 0 10 0 0 0 0 0
26 Ghatwar   3.7 0 0.57 0.02 0 0 0 4.29 0 0.03 0 0 0.03
27 Ghisouli   8 0 2.2 0.26 0 0 0 10.47 0 0.17 0 0 0.17
28 Gora   7.22 0 3.27 0.42 0 0 0 10.9 0 0.08 0 0 0.08
29 Gursora   5.37 0 0.99 0.14 0 0 0 6.5 0 0 0 0 0
30 Harshpur   19.95 0 0.71 0 0 0 0 20.65 0 0.04 0 0 0.04
31 Jairwara   4.91 0 0.21 0 0 0 0 5.11 0 0 0 0 0
32 Jakhora   20.78 0 6.78 0.69 0 0 0 28.25 0 0.31 0 0 0.31
33 Jamoramafi   9.23 0 3.31 0.15 0 0 0 12.69 0 0.58 0 0 0.58
34 jamunadhanakhurd   8.33 0 2.68 0.26 0 0 0 11.27 0 0.56 0 0 0.56
35 Jijyavan   5.36 0 0.17 0 0 0 0 5.53 0 0.02 0 0 0.02
36 kaaripahadi   5.35 0 2.06 0.2 0 0 0 7.61 0 0.2 0 0 0.2
37 Kakarua   7.19 0 2.6 0.28 0 0 0 10.07 0 0.22 0 0 0.22
38 kalapahar   5.89 0 0 0 0 0 0 5.89 0 0 0 0 0
39 Kalyanpura   11.28 0 3.09 0.38 0 0 0 14.76 0 0.21 0 0 0.21
40 Kargan   10.79 0 10.99 0.08 0 0 0 21.85 0 0.22 0 0.12 0.34
41 karmuhara   3.16 0 0 0 0 0 0 3.16 0 0 0 0 0
42 Khadera   11.18 0 7.13 1.07 0 0 0 19.38 0 0 0 0 0
43 Khadovra   13.99 0 8.46 0.83 0 0 0 23.27 0 0.19 0 0 0.19
44 Khura   5.93 0 2.96 0.24 0 0 0 9.13 0 0.24 0 0.01 0.25
45 Kisalwas   9.58 0 2.81 0.29 0 0 0 12.68 0 0.63 0.08 0 0.71
46 Kuatala   6.56 0 0 0 0 0 0 6.56 0 0 0 0 0
47 Lagon   8.59 0 4.54 0.28 0 0 0 13.4 0 0.48 0 0.12 0.6
48 Lakhanpura   3.87 0 3.87 0.14 0 0 0 7.88 0 0.7 0 0.1 0.8
49 LalitpurGramin   4.37 0 0 0 0 0 0 4.37 0 0.06 0 0 0.06
50 Madwari   6.83 0 2.01 0.21 0 0 0 9.06 0 0.32 0 0 0.32
51 Mahrra   3.16 0 0 0 0 0 0 3.16 0 0.15 0 0 0.15
52 Mailar   4.88 0 0.71 0.06 0 0 0 5.64 0 0.05 0 0 0.05
53 Mainwara   12.48 0 3.45 0.31 0 0 0 16.24 0 0 0 0 0
54 Manguan   1.58 0 1.57 0.22 0 0 0 3.37 0 0 0 0 0
55 Masourakala   9.76 0 6.15 0.3 0 0 0 16.21 0.01 0.21 0 0.12 0.34
56 Masourakhurd   2.56 0 1.12 0.09 0 0 0 3.78 0 0.02 0 0 0.02
57 mehraunikhurd   5.59 0 4.85 0.37 0 0 0 10.81 0.02 0.29 0 0.25 0.56
58 Minaura   6.33 0 1.39 0 0 0 0 7.71 0.02 0.27 0 0 0.29
59 Mirchwara   5.85 0 0 0 0 0 0 5.85 0 0.38 0 0 0.38
60 Muhara   8.2 0 6.54 0.73 0 0 0 15.47 0 0 0 0 0
61 Nadanwara   5.6 0 3.88 0.4 0 0 0 9.88 0 0.17 0 0 0.17
62 Nagwas   14.44 0 0 0 0 0 0 14.44 0 0 0 0 0
63 Nanoura   4.85 0 2.57 0.29 0 0 0 7.71 0 0.94 0 0 0.94
64 Nivaho   2.24 0 5.87 0.71 0 0 0 8.81 0 0.2 0 0 0.2
65 Nivai   2.6 0 0 0 0 0 0 2.6 0.03 0.54 0 0 0.57
66 Nouharkala   15.74 0 4.72 0.48 0 0 0 20.94 0 1.27 0 0 1.27
67 Pachoni   4.92 0 7.92 1 0 0 0 13.84 0 0.19 0 0 0.19
68 panari   2.11 0 0 0 0 0 0 2.11 0 0 0 0 0
69 Panchampur   14.14 0 4.78 0.21 0 0 0 19.12 0 0.4 0 0 0.4
70 panchaura   5.85 0 1.84 0.11 0 0 0 7.8 0.01 0.06 0 0 0.07
71 Patorakala   5.19 0 1.68 0.2 0 0 0 7.08 0 0 0 0 0
72 Patorakhurd   12.98 0 4.15 0.13 0 0 0 17.26 0.04 0.87 0 0 0.91
73 Pipra   14.99 0 2.93 0.24 0 0 0 18.15 0 1.13 0 0 1.13
74 Raghunathpura   5.01 0 1.3 0.2 0 0 0 6.51 0 0 0 0 0
75 Raipur   11.67 0 5.99 0.25 0 0 0 17.91 0 0.37 0 0 0.37
76 Ranipura   14.47 0 7.11 0.46 0 0 0 22.05 0.03 0.29 0 0 0.32
77 Ronda   6.23 0 0 0 0 0 0 6.23 0.01 0 0 0 0.01
78 Satgata   7.73 0 3.13 0.21 0 0 0 11.07 0 0.96 0 0 0.96
79 Silgan   10.13 0 4.7 0.41 0 0 0 15.24 0 0.42 0 0 0.42
80 Sironkala   10.36 0 4.79 0 0 0 0 15.15 0.02 0.27 0 0.06 0.35
81 Sironkhurd   4.19 0 0 0 0 0 0 4.19 0 0.06 0 0 0.06
82 Sirsi   14.74 0 7.35 0.27 0 0 0 22.36 0 1.15 0 0 1.15
83 Sourai   8.97 0 3.71 0 0 0 0 12.67 0.01 0.81 0 0 0.82
84 Thanwara   11.26 0 0 0 0 0 0 11.26 0 0 0 0 0
85 Tilahri   22.6 0 7 0.54 0 0 0 30.14 0 0 0 0 0
  Total 770.45 0 277.1 21.82 0 0 0 1069.37 0.42 22.86 1.15 1.73 26.16
 
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 0   1093.56 0 0 1093.56         45.97 0.00 45.97 45.97 1047.59          
Grand Total               770.45 0 277.1 21.82 45.97 0 45.97 1115.34 0.42 22.86 1.15 1.73 26.16
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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