Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:LALITPUR (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 BAR 0 0 1033.13 0 0 1033.13 673.34 12.08 317.6 6.4 50.65 0 50.65 1060.07 -26.94 0.15 19.28 3.37 1 23.8
2 BIRDHA 0 0 1119.75 0 0 1119.75 809.38 14.31 242.05 7.61 54.45 0 54.45 1127.81 -8.06 1.55 29 1.57 0.41 32.53
3 JAKHAURA 0 0 1093.56 0 0 1093.56 773.32 7.82 278.92 21.82 45.97 0 45.97 1127.84 -34.28 0.47 23.05 1.15 1.73 26.4
4 MADAWARA 0 0 1348.84 0 0 1348.84 842.1 11.94 417.16 27.24 45.77 0 45.77 1344.21 4.63 6.1 39.58 0 1.06 46.74
5 MEHRAUNI 0 0 895.46 0 0 895.46 580.81 9.57 233.08 19.16 43.74 0 43.74 886.36 9.1 0.26 24.75 0 0.12 25.13
6 TALBEHAT 0 0 889.11 0 0 889.11 625.45 10.27 235.05 17.98 40.52 0 40.52 929.26 -40.15 1.28 28.01 0 1.23 30.52
  Total 0 0 6379.86 0 0 6379.85 4304.4 65.98 1723.86 100.21 281.11 0 281.11 6475.56 -95.7 9.8 163.66 6.08 5.55 185.09
 
District level Line Deptt. 0 0 440.56 0 0 440.56 90.08 0 12.97 0.67 0 0 0 103.72 336.84 0.58 0.21 0 0 0.79
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   17.26 0 0 17.26         16.96 0.30 17.26 17.26 0          
Grand Total 0 0 6837.67 0 0 6837.67 4394.48 65.98 1736.83 100.88 298.07 0.3 298.37 6596.54 241.14 10.38 163.87 6.08 5.55 185.88
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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