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:MADAWARA (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 Arjunkhiriya   8.55 0 4.39 0.4 0 0 0 13.33 0.16 0.9 0 0 1.06
2 Bachhrai   9.6 0 2.04 0.08 0 0 0 11.73 0 0.91 0 0 0.91
3 Badgana   4.71 0 3.66 0.23 0 0 0 8.6 0 0.22 0 0 0.22
4 Badwaar   8.56 0 2.9 0.2 0 0 0 11.66 0 0.21 0 0 0.21
5 Bagouni   9.91 0 4.47 0.52 0 0 0 14.89 0 0.64 0 0 0.64
6 Bahadurpur   12.32 0 6.87 0.38 0 0 0 19.57 0.03 0.77 0 0 0.8
7 Bairwara   17.28 0 8.36 0.73 0 0 0 26.37 0 0.89 0 0 0.89
8 Bamhorikalan   34.13 0 19.15 1.04 0 0 0 54.33 0 1.07 0 0.12 1.19
9 Bamhorikhurd   11.3 0 6.6 0.6 0 0 0 18.51 0.12 1.12 0 0 1.24
10 Bamrana   8.57 0 0 0 0 0 0 8.57 0.15 0.16 0 0 0.31
11 Banguna   22.35 0 13.59 0.59 0 0 0 36.53 0.11 0.7 0 0 0.81
12 Banyana   5.03 0 2.09 0.14 0 0 0 7.26 0 0 0 0 0
13 Barchon   6.16 0 1.19 0.04 0 0 0 7.4 0.02 0.02 0 0 0.04
14 Barodiya   4.29 0 1.02 0.12 0 0 0 5.43 0.09 0.22 0 0 0.31
15 Bhikampur   2.97 0 3.49 0 0 0 0 6.46 0.08 0.49 0 0.18 0.75
16 Bhoutimadawra   17.2 0 8.17 0.54 0 0 0 25.9 0.13 1.19 0 0 1.32
17 chhitrapur   8.49 0 4.33 0.5 0 0 0 13.31 0.01 0 0 0 0.01
18 Chhprouni   6.22 0 5.4 0.2 0 0 0 11.82 0.01 0.22 0 0 0.23
19 Denpura   1.97 0 1.18 0.1 0 0 0 3.26 0.13 0.01 0 0 0.14
20 Dhawa   5.47 0 2.43 0.06 0 0 0 7.96 0 0.32 0 0 0.32
21 Dhourisagar   7.66 0 3.14 0.37 0 0 0 11.16 0.08 0.61 0 0 0.69
22 Didouniya   33.63 0 18.36 1.19 0 0 0 53.18 0.12 0.96 0 0 1.08
23 Digwar   6.82 0 3.38 0.21 0 0 0 10.41 0.13 0 0 0 0.13
24 Dongrakalan   18.14 0 5.7 0.54 0 0 0 24.38 0.62 0.12 0 0 0.74
25 Gadanpur   9.91 0 2.06 0.1 0 0 0 12.07 0.15 0.08 0 0 0.23
26 Gadoura   7.07 0 2.77 0.17 0 0 0 10.01 0.01 0.86 0 0 0.87
27 Gauna   14.1 0 5.6 0.49 0 0 0 20.19 0 0.58 0 0 0.58
28 Gidwaha   38.79 0 22.32 1.38 0 0 0 62.49 0.03 0.94 0 0 0.97
29 Girar   6.02 0 4.17 0.06 0 0 0 10.24 0.01 0.43 0 0.22 0.66
30 Gorakachhya   25.2 0 12.91 0.55 0 0 0 38.66 0.09 1.05 0 0 1.14
31 Gorakala   23.06 0 12.21 0.86 0 0 0 36.14 0.1 1.26 0 0 1.36
32 Gurhabujurg   10.38 0 2.42 0.15 0 0 0 12.96 0.11 0 0 0 0.11
33 Gurhamadawra   12.95 0 6.2 0.49 0 0 0 19.65 0.17 0.3 0 0 0.47
34 Guryana   15.1 0 8.31 0.59 0 0 0 24 0.21 1.02 0 0 1.23
35 Hashera   39.4 0 22.08 1.56 0 0 0 63.05 0.04 1.21 0 0 1.25
36 Ikouna   15.5 0 6.81 0.53 0 0 0 22.84 0.06 0.6 0 0 0.66
37 imaliyakalan   5.9 0 2.39 0.25 0 0 0 8.54 0.07 0.62 0 0 0.69
38 Jalandhar   45.57 0 25.23 1.63 0 0 0 72.43 0.03 2.9 0 0 2.93
39 jamaura   1.97 0 1.76 0.19 0 0 0 3.92 0.08 0.32 0 0 0.4
40 jhankar   12.12 0 5.87 0.37 0 0 0 18.36 0.33 0.4 0 0.12 0.85
41 Jharavta   9.42 0 4.67 0.33 0 0 0 14.42 0 0.42 0 0 0.42
42 Kakaruva   7.18 0 4.88 0.49 0 0 0 12.55 0.04 0.95 0 0 0.99
43 Kareetoran   5.66 0 1.71 0.09 0 0 0 7.46 0.06 0 0 0 0.06
44 Khutguvan   8.11 0 3.54 0.11 0 0 0 11.75 0.04 0.54 0 0.12 0.7
45 Kurrat   9.58 0 0.88 0.06 0 0 0 10.53 0.2 0.01 0 0 0.21
46 Lidhoura   10.95 0 5.75 0.26 0 0 0 16.96 0.06 1.23 0 0 1.29
47 Madanpur   8.24 0 2.06 0.19 0 0 0 10.48 0 1.43 0 0 1.43
48 Madawra   1.52 0 1.81 0.2 0 0 0 3.54 0.08 0 0 0 0.08
49 makripur   12.78 0 4.53 0.26 0 0 0 17.57 0.02 0.61 0 0 0.63
50 Narhat   10.33 0 6.99 0.49 0 0 0 17.81 0 2.99 0 0 2.99
51 Nimkhera   16.73 0 9.02 0.72 0 0 0 26.47 0.16 0.89 0 0 1.05
52 Paharikala   23.86 0 11.34 0.59 0 0 0 35.79 0.05 1.32 0 0 1.37
53 Parol   15.98 0 7.96 0.8 0 0 0 24.75 0.16 0.29 0 0 0.45
54 Patnamadawra   9.08 0 3.27 0.27 0 0 0 12.62 0.02 0.46 0 0 0.48
55 Pidar   4.47 0 1.48 0.21 0 0 0 6.16 0.04 0.29 0 0 0.33
56 Pisnari   5.38 0 3.73 0.11 0 0 0 9.23 0.02 0.47 0 0.12 0.61
57 Rakhwara   8.54 0 5.1 0.18 0 0 0 13.82 0 0.24 0 0 0.24
58 Ramgarha   20.95 0 13.13 0.59 0 0 0 34.67 0.25 0.12 0 0 0.37
59 Rangaon   6.04 0 0 0 0 0 0 6.04 0 0 0 0 0
60 Sarkhadi   6.63 0 8.26 0.86 0 0 0 15.75 0.11 0.78 0 0 0.89
61 Saurai   13.63 0 5.63 0.04 0 0 0 19.3 0.71 0.77 0 0.18 1.66
62 Siroun   10.97 0 2.85 0.29 0 0 0 14.11 0.27 0.24 0 0 0.51
63 Taravli   21.44 0 7.3 0.49 0 0 0 29.23 0.15 0 0 0 0.15
64 Tori   5.85 0 4.97 0.15 0 0 0 10.97 0.04 0.78 0 0 0.82
65 Uldnakhurd   34.39 0 21.24 1.31 0 0 0 56.94 0.13 0.39 0 0 0.52
  Total 842.1 0 417.16 27.24 0 0 0 1286.51 6.1 39.58 0 1.06 46.74
 
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   1348.84 0 0 1348.84         45.77 0.00 45.77 45.77 1303.07          
Grand Total               842.1 0 417.16 27.24 45.77 0 45.77 1332.28 6.1 39.58 0 1.06 46.74
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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