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:FATEHPUR (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 AIRAYA -7.24 0 703.95 0 0 696.71 520.64 4.8 146.58 0 24.34 0 24.34 696.36 0.35 0.45 3.4 0 0 3.85
2 AMAULI -19.58 0 988.99 0 0 969.41 607.58 4.58 328.91 0.05 37 1 38 979.12 -9.71 2.78 7.15 3.32 0 13.25
3 ASODHAR 35.33 0 601.65 0 0 636.98 413.12 7.2 152.41 0 23.59 0 23.59 596.32 40.66 0.6 3.09 0 0 3.69
4 BAHUA 17.25 0 378.89 0 0 396.14 296.34 4.03 59.39 0 17.95 0 17.95 377.71 18.42 0.01 0.26 0 0 0.27
5 BHITAURA 102.66 0 296.11 0 0 398.77 232.61 7.2 41.83 0 11.47 0 11.47 293.11 105.67 0.29 1.8 0 0 2.09
6 DEVMAI -23.21 0 601.97 0 0 578.76 380.98 8.96 179.74 0 22.82 2.5 25.32 595 -16.24 0 6.31 1.38 0.15 7.84
7 DHATA -5.08 0 270.55 0 0 265.47 236.29 8.96 9.77 0 9.45 0 9.45 264.47 1 0.18 0.23 0 0 0.41
8 HASWA 19.87 0 416.57 0 0 436.44 331.09 7.04 55.52 0 16.3 0 16.3 409.94 26.49 0 4.94 0 0 4.94
9 HATHGAON 19.33 0 707.37 0 0 726.7 440.95 7.68 232.12 0 25.21 0 25.21 705.96 20.73 1.35 0.89 0 0 2.24
10 KHAJUHA -2.5 0 538.6 0 0 536.1 395.16 11.44 107.27 0 20.88 0 20.88 534.75 1.35 0.11 3.43 0 2.16 5.7
11 MALWAN 23.02 0 561.48 0 0 584.5 333.27 10.24 187.25 0 21.05 0 21.05 551.81 32.69 0.64 7.79 0 0 8.43
12 TELYANI -2.14 0 300.26 0 0 298.13 204.46 8.53 74.01 0 12.27 0 12.27 299.27 -1.14 0.03 0 3.08 0 3.11
13 VIJAYIPUR -8.29 0 259.15 0 0 250.85 210.94 5.28 33.23 0 8.8 0 8.8 258.25 -7.39 0 0 0 0 0
  Total 149.42 0 6625.55 0 0 6774.97 4603.43 95.94 1608.02 0.05 251.14 3.5 254.64 6562.08 212.89 6.41 39.3 7.79 2.31 55.81
 
District level Line Deptt. -20.76 0 70.56 0 0 49.79 61.04 0 3.71 0 0 0 0 64.75 -14.96 0.58 0 0 0 0.58
DPC EFMS A/C Avail.   0  0 0 
DPC # -58.58   0 0 0 -58.58         0.00 0.00 0.00 0.00 -58.58          
Grand Total 70.08 0 6696.1 0 0 6766.19 4664.47 95.94 1611.73 0.05 251.14 3.5 254.64 6626.83 139.35 6.99 39.3 7.79 2.31 56.39
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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