Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BANDA (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 BABERU -2.14 0 1191 0 0 1188.86 675.04 0 469.09 7.89 49.92 0 49.92 1201.93 -13.07 0 22.26 0 0 22.26
2 BADOKHAR KHURD -4.95 0 602.7 0 0 597.75 435.64 7.2 135.94 0 33.24 0 33.24 612.02 -14.27 0.08 12.62 2.8 0 15.5
3 BISANDA -0.88 0 1049.16 0 0 1048.28 677.34 7.15 322.48 0 38.5 0.63 39.13 1046.11 2.17 0 9.68 0 0 9.68
4 JASPURA -2 0 375.89 0 0 373.89 207.78 3.04 157 0 24.11 0 24.11 391.92 -18.03 0.07 7.95 0 0 8.02
5 KAMASIN -25.09 0 1001.5 0 0 976.41 593.43 0 359.4 2.32 51.53 0 51.53 1006.67 -30.27 0.1 16.24 0.03 0 16.37
6 MAHUVA -9.01 0 924.87 0 0 915.85 564.57 10.98 299.11 1.02 42.6 0.39 42.99 918.66 -2.81 0 16.25 0.2 0 16.45
7 NARAINI -12.18 0 1305.26 0 0 1293.08 763.75 8.62 523.68 0 48.78 0 48.78 1344.84 -51.76 1.21 17.31 0 0 18.52
8 TINDWARI -0.24 0 723.44 0 0 723.19 447.76 4.16 241.28 0 31.49 0.42 31.91 725.11 -1.92 0.76 11.08 0.25 0.84 12.93
  Total -56.5 0 7173.82 0 0 7117.32 4365.3 41.15 2507.98 11.23 320.17 1.45 321.61 7247.27 -129.96 2.23 113.4 3.28 0.84 119.75
 
District level Line Deptt. -6.78 0 381.82 0 0 375.04 76.3 0 40.1 0 0 0 0 116.39 258.65 0.1 0 0 0 0.1
DPC EFMS A/C Avail.   0  0 0 
DPC # -0.99   11.03 0 0 10.04         11.03 0.00 11.03 11.03 -0.99          
Grand Total -64.27 0 7566.67 0 0 7502.4 4441.6 41.15 2548.08 11.23 331.2 1.45 332.64 7374.69 127.7 2.33 113.4 3.28 0.84 119.85
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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