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:BAR (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 Ajnora   10.46 0.23 5.8 0.35 0 0 0 16.84 0 0 0 0 0
2 Baar   19.47 0.48 7 0.58 0 0 0 27.53 0 0.04 0 0 0.04
3 Bachhravni   38.26 1.7 19.32 2.61 0 0 0 61.88 0 0 0 0 0
4 Bamhorikharet   34.78 0.08 23.47 0.79 0 0 0 59.12 0 0 0 0 0
5 Bamhorisahna   43.63 0.62 32.28 3.55 0 0 0 80.08 0 0.05 0 0 0.05
6 banoni   40.91 0 25.4 1.24 0 0 0 67.55 0 0 0 0 0
7 Banpur   12.61 0 6.64 0.03 0 0 0 19.27 0 0 0.35 0.06 0.41
8 Barodadang   11.91 0 3.85 0.29 0 0 0 16.06 0 0 0.13 0 0.13
9 Barokhra   7.41 0 3.5 0.5 0 0 0 11.4 0 0 0 0 0
10 Basatguvan   8.32 0.05 0.25 0.05 0 0 0 8.67 0 0 0 0 0
11 Bastravan   17.32 0.8 10.16 1.07 0 0 0 29.36 0.01 0 0.14 0.02 0.17
12 Bhailonilodh   9.51 0.04 3.47 0.44 0 0 0 13.46 0 0 0 0 0
13 Bhailonisuba   15.84 0 7.17 0.77 0 0 0 23.78 0 0 0.06 0.01 0.07
14 Bhavni   10.07 0.32 5.89 0.53 0 0 0 16.8 0 0 0 0 0
15 Bilata   3.93 0.01 1.01 0.1 0 0 0 5.04 0 0 0 0 0
16 Billa   7.18 0.22 3.6 0.17 0 0 0 11.16 0 0 0 0 0
17 Buragaon   6.14 0.26 0.99 0.13 0 0 0 7.52 0 0 0 0 0
18 Chakora   16.86 0.29 9.94 0.97 0 0 0 28.06 0.04 0 0 0 0.04
19 Chandavli   6.85 0.04 5.2 0.54 0 0 0 12.63 0 0 0.03 0 0.03
20 Dailwaraa   24.33 0 10.86 1.05 0 0 0 36.24 0 0 0.34 0.06 0.4
21 Dangrana   12.56 0.46 7.32 0.74 0 0 0 21.08 0 0 0 0 0
22 Daroni   9.64 0 6.06 0.17 0 0 0 15.87 0 0 0 0 0
23 Dashrara   12.4 0.14 9.64 0.58 0 0 0 22.77 0 0 0 0 0
24 Devran   30.12 0.92 10.51 0.76 0 0 0 42.31 0 0 0.12 0.01 0.13
25 Dhamna   7.6 0.11 3.87 0.38 0 0 0 11.96 0 0 0 0 0
26 Didoura   8.71 0 2.94 0.23 0 0 0 11.88 0 0 0 0 0
27 Dulavan   7.63 0.13 0.39 0.03 0 0 0 8.18 0 0 0 0 0
28 Gadyana   14.09 0.11 3.62 0.3 0 0 0 18.12 0 0 0 0 0
29 Gariya   2.38 0 0.3 0.03 0 0 0 2.7 0 0 0 0 0
30 Gendora   13.42 0.09 6.48 0.38 0 0 0 20.37 0 0 0 0 0
31 Gngchari   44.17 0 27.1 1.55 0 0 0 72.82 0 0 0 0 0
32 Gugarwara   31.64 1.92 17.34 1.55 0 0 0 52.45 0 0 0.16 0.02 0.18
33 Hanupura   5.77 0.21 3.69 0.07 0 0 0 9.74 0 0 0 0 0
34 Jaravli   10.66 0.27 6.56 0.41 0 0 0 17.91 0 0 0.26 0 0.26
35 Kailaguan   15.05 0 4.19 0.23 0 0 0 19.46 0 0 0 0 0
36 Kakrari   21.99 0 11.99 1.42 0 0 0 35.41 0 0 0 0 0
37 Karitoran   8.25 0 4.73 0.57 0 0 0 13.55 0 0 0 0 0
38 Karmai   7.84 0.23 4.18 0.35 0 0 0 12.6 0 0 0.28 0 0.28
39 Khajra   6.28 0 0.55 0.02 0 0 0 6.86 0 0 0 0 0
40 Kuagaon   32.1 0 18.4 1.79 0 0 0 52.29 0 0 0 0 0
41 Ladwari   34.62 2.83 20.42 1.12 0 0 0 58.99 0.11 0 0.44 0.08 0.63
42 Marroli   12.82 0.39 6.45 0.92 0 0 0 20.58 0 0 0.38 0.07 0.45
43 Mathuradang   30.89 1.46 19.93 1.91 0 0 0 54.18 0 0 0 0 0
44 Mirchvara   10.2 0.4 3.23 0.52 0 0 0 14.34 0 0 0 0 0
45 Mogan   9.4 0.02 6.23 0.29 0 0 0 15.95 0 0 0 0 0
46 Myaw   33.51 0.14 20.39 1.54 0 0 0 55.57 0 0 2.71 0.46 3.17
47 paah   13.24 0.45 7.14 0.71 0 0 0 21.53 0 0 0 0 0
48 Paron   33.42 0.4 18.22 0.96 0 0 0 53 0 0 0.24 0.02 0.26
49 Pulwara   15.46 0.31 8.09 0.85 0 0 0 24.71 0 0 0 0 0
50 Puradhankuan   4.2 0 2.09 0.16 0 0 0 6.45 0 0 0 0 0
51 Semrabhagnagar   17.25 0.73 5.15 0.38 0 0 0 23.51 0 0 0 0 0
52 Semradang   15.29 0.25 7.55 0.74 0 0 0 23.83 0 0 0 0 0
53 Simiriya   10.13 0.36 3.96 0.08 0 0 0 14.52 0 0 0 0 0
54 Sunwaha   13.33 0.48 7.92 0.39 0 0 0 22.12 0 0 0.06 0 0.06
55 Surikala   3.43 0.02 1.38 0.19 0 0 0 5.02 0 0 0.13 0.02 0.15
56 surikhurd   14.35 0 6.08 0.48 0 0 0 20.9 0 0 0.22 0.03 0.25
57 Teela   9.32 0.08 5.3 0.58 0 0 0 15.28 0 0 0 0 0
58 Tori   9.81 0.39 0.94 0.11 0 0 0 11.25 0 0 0 0 0
59 Toria   42.57 0.38 24.64 3.68 0 0 0 71.27 0 0 0 0 0
60 Turka   14.48 0.06 8.11 0.39 0 0 0 23.04 0 0 0 0 0
61 Udaypura   6.11 0 2.8 0.34 0 0 0 9.25 0 0 0 0 0
62 Umri   4.81 0.24 2.01 0.22 0 0 0 7.27 0 0 0 0 0
  Total 1006.74 19.14 523.66 43.84 0 0 0 1593.37 0.16 0.09 6.03 0.86 7.14
 
Block level Line Deptt. 0 0 0 0 0 0 0.41 0 0 0 0 0 0 0.41 -0.41 0 0 0 0 0
PO 0   1659.71 0 0 1659.71         47.90 5.00 52.90 52.90 1606.81          
Grand Total               1007.15 19.14 523.66 43.84 47.9 5 52.9 1646.68 0.16 0.09 6.03 0.86 7.14
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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