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: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   10.1 0.12 6.32 0.16 0 0 0 16.7 0 0 0 0 0
2 Bachhrai   11.68 0.56 6.9 0.11 0 0 0 19.25 0 0 0 0 0
3 Badgana   6.22 0.11 3.96 0.17 0 0 0 10.47 0 0 0 0 0
4 Badwaar   10.15 0 5.54 0 0 0 0 15.69 0 0 0 0 0
5 Bagouni   12.02 0.14 7.28 0.36 0 0 0 19.8 0.01 0 0 0 0.01
6 Bahadurpur   18.8 0.46 11.58 0.59 0 0 0 31.43 0 0 0 0 0
7 Bairwara   22.32 1.17 12.51 0.5 0 0 0 36.5 0.25 0 0 0 0.25
8 Bamhorikalan   26.57 1.7 14.92 0.39 0 0 0 43.57 0 0 0 0 0
9 Bamhorikhurd   18.07 0 11.88 0.46 0 0 0 30.41 0.11 0 0 0 0.11
10 Bamrana   9.09 0.1 5.65 0.21 0 0 0 15.06 0 0 0 0 0
11 Banguna   42.44 1.58 24.41 0.96 0 0 0 69.4 0.01 0 0 0 0.01
12 Banyana   3.44 0.06 1.47 0 0 0 0 4.97 0.04 0 0 0 0.04
13 Barchon   9.14 0.15 5.12 0.12 0 0 0 14.54 0 0 0 0 0
14 Barodiya   5.47 0 0 0 0 0 0 5.47 0 0 0 0 0
15 Bhikampur   7.72 0 3.73 0.06 0 0 0 11.51 0 0 0 0 0
16 Bhoutimadawra   27.07 0.47 16.83 0.68 0 0 0 45.04 0 0 0 0 0
17 chhitrapur   11.96 0.01 6.88 0.18 0 0 0 19.03 0.02 0 0 0 0.02
18 Chhprouni   5.05 0.07 2.66 0.12 0 0 0 7.9 0.01 0 0 0 0.01
19 Denpura   2.86 0 0.98 0 0 0 0 3.85 0.04 0 0 0 0.04
20 Dhawa   14.23 0.51 8.53 0.31 0 0 0 23.59 0.11 0 0 0 0.11
21 Dhourisagar   8.93 0.48 5.01 0.28 0 0 0 14.7 0 0 0 0 0
22 Didouniya   49.39 1.5 30.85 0.84 0 0 0 82.58 0.11 0.06 0 0 0.17
23 Digwar   10.27 0 2.54 0.06 0 0 0 12.87 0.08 0 0 0 0.08
24 Dongrakalan   9.7 0 6.26 0.07 0 0 0 16.03 0 0 0 0 0
25 Gadanpur   12.98 0.52 8.01 0.23 0 0 0 21.75 0.01 0 0 0 0.01
26 Gadoura   8.1 0 3.16 0.14 0 0 0 11.4 0.01 0 0 0 0.01
27 Gauna   4.92 0.15 2.72 0 0 0 0 7.8 0.05 0 0 0 0.05
28 Gidwaha   36.36 1.31 21.34 0.76 0 0 0 59.77 0.51 0 0 0 0.51
29 Girar   6.32 0.03 3.33 0.15 0 0 0 9.83 0.17 0 0 0 0.17
30 Gorakachhya   16.13 0.96 9.6 0.23 0 0 0 26.92 0 0 0 0 0
31 Gorakala   35.89 1.47 18.69 0.32 0 0 0 56.36 0 0 0 0 0
32 Gurhabujurg   10.46 0 6.94 0.17 0 0 0 17.57 0.5 0 0 0 0.5
33 Gurhamadawra   14.43 0.44 8.8 0.32 0 0 0 24 0 0 0 0 0
34 Guryana   13.2 0.3 7.13 0 0 0 0 20.63 0.05 0 0 0 0.05
35 Hashera   47.74 2.08 28.22 0.74 0 0 0 78.78 0.1 0.02 0 0 0.12
36 Ikouna   17.82 0.22 11.31 0.37 0 0 0 29.72 0 0 0 0 0
37 imaliyakalan   5.68 0.17 1.96 0.07 0 0 0 7.88 0.04 0 0 0 0.04
38 Jalandhar   55.3 2.97 30.2 0.51 0 0 0 88.99 0.51 0.01 0 0 0.52
39 jamaura   7.93 0.25 4.2 0.16 0 0 0 12.55 0.09 0 0 0 0.09
40 jhankar   11.5 0.27 6.86 0.19 0 0 0 18.81 0.11 0 0 0 0.11
41 Jharavta   7.25 0.11 4.41 0.14 0 0 0 11.91 0 0 0 0 0
42 Kakaruva   16.9 0.1 9.28 0.3 0 0 0 26.58 0.09 0 0 0 0.09
43 Kareetoran   4.8 0 3.2 0.06 0 0 0 8.05 0.34 0 0 0 0.34
44 Khutguvan   12.75 0.05 7.41 0.23 0 0 0 20.43 0.01 0 0 0 0.01
45 Kurrat   14.29 0.42 5.63 0.03 0 0 0 20.37 0 0 0 0 0
46 Lidhoura   3.84 0.2 2.31 0.08 0 0 0 6.43 0.02 0 0 0 0.02
47 Madanpur   14.43 0.57 4.89 0.07 0 0 0 19.96 0.25 0 0 0 0.25
48 Madawra   3.3 0 0.69 0.04 0 0 0 4.03 0 0 0 0 0
49 makripur   27.86 1.18 16.88 0.66 0 0 0 46.57 0.02 0 0 0 0.02
50 Narhat   21.29 0 12.8 0.68 0 0 0 34.76 0 0 0 0 0
51 Nimkhera   21.65 1.46 11.07 0.28 0 0 0 34.47 0 0 0 0 0
52 Paharikala   42.03 1.5 25.9 0.92 0 0 0 70.35 0.05 0 0 0 0.05
53 Parol   14.39 0.55 7.61 0.09 0 0 0 22.64 0.54 0.11 0 0 0.65
54 Patnamadawra   9.3 0.8 3.56 0 0 0 0 13.66 0.01 0 0 0 0.01
55 Pidar   4.75 0.2 2.24 0.1 0 0 0 7.29 0.01 0 0 0 0.01
56 Pisnari   5.08 0 1.9 0.03 0 0 0 7.01 0.11 0 0 0 0.11
57 Rakhwara   11.8 0.43 7.04 0.18 0 0 0 19.44 0 0 0 0 0
58 Ramgarha   23.23 0.55 14.91 0.53 0 0 0 39.22 0.33 0.07 0 0 0.4
59 Rangaon   4.06 0 0.65 0 0 0 0 4.71 0 0 0 0 0
60 Sarkhadi   9.26 1.03 4.91 0.07 0 0 0 15.26 0 0 0 0 0
61 Saurai   9.76 0.22 4.12 0.12 0 0 0 14.21 0.13 0 0 0 0.13
62 Siroun   12.27 0.39 8.03 0.18 0 0 0 20.87 0.07 0 0 0 0.07
63 Taravli   33.02 0.3 18.92 0.7 0 0 0 52.94 0 0 0 0 0
64 Tori   5.87 0.23 2.43 0.06 0 0 0 8.58 0 0 0 0 0
65 Uldnakhurd   52.6 1.9 32.92 0.91 0 0 0 88.34 0 0.02 0 0 0.02
  Total 1043.23 32.5 588.03 17.43 0 0 0 1681.19 4.91 0.3 0 0 5.21
 
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   1772.33 0 0 1772.33         49.95 0.00 49.95 49.95 1722.38          
Grand Total               1043.23 32.5 588.03 17.43 49.95 0 49.95 1731.14 4.91 0.3 0 0 5.21
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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