Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:HAMIRPUR (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 GOHAND 9.58 0 1442.15 0 0 1451.72 924.26 7.2 435.92 6.64 39.2 0.97 40.17 1414.19 37.53 1.36 24.76 0.2 0 26.32
2 KURARA 11.48 0 379.35 0 0 390.83 297.9 4.79 46.81 0.72 27.19 0.08 27.27 377.49 13.35 0.04 2.51 5.23 0.38 8.16
3 MAUDAHA -71.02 0 1327.03 0 0 1256.02 820.64 8.24 418.35 12.66 45.71 0.85 46.56 1306.45 -50.44 4.44 17.58 0 6.02 28.04
4 MUSKARA -14.5 0 300.87 0 0 286.37 205.84 6.36 65.41 1.97 18.66 0 18.66 298.25 -11.88 1.28 2.55 0 0 3.83
5 RATH -2.13 0 435.04 0 0 432.9 295.36 5.46 99.64 4.57 26.33 0 26.33 431.36 1.54 0.79 2.07 0 0 2.86
6 SARILA 17.18 0 728.06 0 0 745.24 482.16 12.55 199.77 3.63 42.41 0 42.41 740.52 4.72 0.33 2.71 0 0.98 4.02
7 SUMERPUR 56.99 0 754.91 0 0 811.9 483.8 8.96 223.17 0 29.34 0 29.34 745.26 66.63 1.91 6.8 0 0.02 8.73
  Total 7.58 0 5367.4 0 0 5374.98 3509.96 53.56 1489.06 30.19 228.85 1.9 230.76 5313.53 61.45 10.15 58.97 5.43 7.39 81.94
 
District level Line Deptt. 26.16 0 241.9 0 0 268.06 112.71 0 89.19 0 0 0 0 201.9 66.16 1.16 0 0 0 1.16
DPC EFMS A/C Avail.   0  0 0 
DPC # -1.77   4.22 0 0 2.45         4.22 0.00 4.22 4.22 -1.77          
Grand Total 31.97 0 5613.52 0 0 5645.49 3622.67 53.56 1578.25 30.19 233.07 1.9 234.98 5519.65 125.84 11.31 58.97 5.43 7.39 83.1
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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