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:MEHRAUNI (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 Agoudi   11.99 0 4.39 0.03 0 0 0 16.42 0 0 0 0 0
2 Agoura   7.95 0 0.65 0 0 0 0 8.61 0 0.01 0 0 0.01
3 Amoura   2.74 0 2.54 0.26 0 0 0 5.54 0 0.12 0 0 0.12
4 Bamhoribahadursing   11.23 0 6.43 0.57 0 0 0 18.23 0 0.66 0 0.06 0.72
5 Bamhorighat   7.12 0 5.11 0.64 0 0 0 12.87 0 0.44 0 0 0.44
6 Baroun   8.12 0 0 0 0 0 0 8.12 0 0.05 0 0 0.05
7 Baryo   3.94 0 0.02 0 0 0 0 3.97 0 0.01 0 0 0.01
8 Bhadoura   6.11 0 2.66 0.03 0 0 0 8.8 0 0.25 0 0 0.25
9 Bhaira   6.91 0 3.65 0.36 0 0 0 10.91 0 0.08 0 0 0.08
10 Bhota   4.88 0 1.14 0.15 0 0 0 6.17 0 0.07 0 0 0.07
11 Bhoudi   2.18 0 4.85 0.56 0 0 0 7.59 0 0.13 0 0 0.13
12 Budnimadawra   8.97 0 3.75 0.42 0 0 0 13.14 0 0.78 0 0 0.78
13 ChhapChhoul   4.84 0 0.82 0.06 0 0 0 5.72 0 0.09 0 0 0.09
14 Chhaprat   5.97 0 0.05 0.01 0 0 0 6.03 0 0.06 0 0 0.06
15 Chhayan   8.34 0 1.6 0.19 0 0 0 10.13 0 0.07 0 0 0.07
16 Chouki   5.91 0 0.85 0.07 0 0 0 6.83 0 0.44 0 0 0.44
17 Devrankala   6.48 0 5.66 0.41 0 0 0 12.54 0 0.56 0 0 0.56
18 Dhawari   4.74 0 1.49 0.19 0 0 0 6.42 0 0.29 0 0 0.29
19 Dongrakhurd   7.63 0 0.91 0.08 0 0 0 8.63 0 0.43 0 0 0.43
20 Garholikala   8.92 0 2.99 0.43 0 0 0 12.34 0.02 0.28 0 0 0.3
21 Gouna   13.31 0 7.19 0.97 0 0 0 21.47 0 0.54 0 0 0.54
22 Gundrapur   13.39 0 7.15 0.65 0 0 0 21.19 0 1.09 0 0 1.09
23 Gurha   7.22 0 1.17 0.13 0 0 0 8.53 0 0 0 0 0
24 Jakhaura   16.95 0 9.12 1.02 0 0 0 27.09 0 0.42 0 0 0.42
25 Jarya   6.11 0 4.16 0.31 0 0 0 10.58 0 0.36 0 0 0.36
26 karonda   4.44 0 2.15 0.22 0 0 0 6.81 0 0.34 0 0 0.34
27 Kevlari   8.19 0 3.22 0.42 0 0 0 11.83 0 0.4 0 0 0.4
28 Khatoura   7.35 0 0 0 0 0 0 7.35 0 0.02 0 0 0.02
29 khiriyabhanranju   7.65 0 3.47 0.49 0 0 0 11.61 0 0.92 0 0 0.92
30 Khiriyalatkanju   9.81 0 1.89 0.13 0 0 0 11.83 0.03 0.13 0 0 0.16
31 kisharda   7.83 0 4.14 0.23 0 0 0 12.2 0 0.13 0 0 0.13
32 Korwas   8.22 0 1.07 0.15 0 0 0 9.43 0 0.62 0 0 0.62
33 Kuaghosi   11.36 0 0.01 0 0 0 0 11.38 0 0 0 0 0
34 Kumhedi   10.23 0 1.71 0.18 0 0 0 12.11 0 1.04 0 0 1.04
35 Kuroura   15.84 0 7.96 0.26 0 0 0 24.06 0 0.09 0 0 0.09
36 Kusmand   5.94 0 2.89 0 0 0 0 8.83 0.03 0.57 0 0 0.6
37 Largan   6.19 0 1.89 0.21 0 0 0 8.29 0 0.61 0 0 0.61
38 Lehran   13.92 0 0 0 0 0 0 13.92 0 0.28 0 0 0.28
39 Luharra   16.38 0 6.77 0.24 0 0 0 23.39 0 0.6 0 0 0.6
40 Maiguan   8.66 0 4.61 0.09 0 0 0 13.36 0.02 0.03 0 0 0.05
41 Mainwaar   5.17 0 2.95 0.36 0 0 0 8.48 0 0.71 0 0 0.71
42 Manikpur   3.1 0 0.42 0.04 0 0 0 3.56 0 0.55 0 0 0.55
43 Midarwaha   11.89 0 5.37 0.25 0 0 0 17.51 0.02 0.25 0 0 0.27
44 Naiguan   3.86 0 2.01 0 0 0 0 5.87 0.02 0.22 0 0 0.24
45 Naikora   20 0 5.12 0.04 0 0 0 25.17 0 0.86 0 0 0.86
46 Nainwara   5.87 0 3.43 0.35 0 0 0 9.66 0 0.19 0 0 0.19
47 Niwari   5.52 0 4.49 0.42 0 0 0 10.43 0 0.35 0 0 0.35
48 Pachouda   10.66 0 3.77 0.23 0 0 0 14.67 0 0.44 0 0.06 0.5
49 Padwa   15.75 0 2.76 0.09 0 0 0 18.61 0 0.6 0 0 0.6
50 Patha   10.88 0 6.96 0.91 0 0 0 18.75 0 0.18 0 0 0.18
51 Pathrai   3.65 0 0 0 0 0 0 3.65 0 0 0 0 0
52 Pyasa   5.42 0 1.96 0.19 0 0 0 7.58 0.02 0 0 0 0.02
53 Rameshra   2.18 0 1.22 0.14 0 0 0 3.54 0 0 0 0 0
54 Rukwaha   21.82 0 11.41 0.89 0 0 0 34.12 0 1.41 0 0 1.41
55 Saidpur   18.21 0 0.82 0.12 0 0 0 19.14 0 0.1 0 0 0.1
56 Samogar   6.07 0 8.61 0.86 0 0 0 15.54 0 0.46 0 0 0.46
57 Sarkoura   8.6 0 4.09 0.29 0 0 0 12.99 0 0.4 0 0 0.4
58 Sarumal   17.19 0 8.53 0.41 0 0 0 26.13 0.01 1.21 0 0 1.22
59 Satwasa   6.87 0 1.85 0 0 0 0 8.72 0 0.66 0 0 0.66
60 Silavan   10.74 0 0.6 0.08 0 0 0 11.42 0 0.1 0 0 0.1
61 Simiriya   3.85 0 1.5 0.2 0 0 0 5.54 0.03 0.18 0 0 0.21
62 Sindwaha   17.1 0 17.86 1.85 0 0 0 36.81 0.04 0.78 0 0 0.82
63 Soujna   6.37 0 1.85 0 0 0 0 8.23 0 0 0 0 0
64 Sukadi   4.2 0 2.29 0.14 0 0 0 6.64 0.01 0.16 0 0 0.17
65 Sukalguan   14.77 0 0.12 0.01 0 0 0 14.9 0 0 0 0 0
66 Uldnakala   4.74 0 4.98 0.6 0 0 0 10.32 0 0.5 0 0 0.5
  Total 578.47 0 225.14 18.63 0 0 0 822.24 0.26 23.33 0 0.12 23.71
 
Block level Line Deptt. 0 0 0 0 0 0 2.34 0 7.94 0.53 0 0 0 10.82 -10.82 0 1.42 0 0 1.42
PO 0   895.46 0 0 895.46         43.74 0.00 43.74 43.74 851.72          
Grand Total               580.81 0 233.08 19.16 43.74 0 43.74 876.8 0.26 24.75 0 0.12 25.13
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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