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:PRATAPGARH (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 ASPUR DEOSARA -5.71 0 435.33 0 0 429.61 237.99 7.86 171.37 0 25.4 0 25.4 442.61 -13 0.08 0 15.44 0 15.52
2 BABA BELKHARNATH DHAM -0.7 0 243.02 0 0 242.32 149.48 8.88 78.61 0 12.4 0 12.4 249.37 -7.05 0.06 0.75 0.71 0.04 1.56
3 BABAGANJ -0.1 0 1828.83 0 0 1828.73 1116.8 3.84 622.12 9.58 62.66 2 64.66 1817.01 11.73 2.78 0 7.18 0 9.96
4 BIHAR -18.38 0 1844.72 0 0 1826.35 1025.75 8.64 748.56 2.37 72.22 4.53 76.75 1862.07 -35.72 1.05 0 3.5 0.16 4.71
5 GAURA -2.94 0 242.75 0 0 239.8 137.13 8.4 89.96 0.15 20.32 0 20.32 255.96 -16.16 0.27 0 0 0 0.27
6 KALAKANKAR -0.58 0 1338.56 0 0 1337.98 888.5 18.24 403.42 0 33.25 0.11 33.35 1343.52 -5.54 0.89 0.12 2.63 0.62 4.26
7 KUNDA -9.3 0 1558.92 0 0 1549.62 987.54 9.81 482.98 12.27 60.08 0 60.08 1552.69 -3.07 1.09 0.09 0 0.63 1.81
8 LAKSHAMANPUR -1.31 0 704.44 0 0 703.13 473.23 6.61 191.47 9.72 29.91 0 29.91 710.93 -7.8 0.27 0 0 0 0.27
9 LALGANJ -0.36 0 198.58 0 0 198.22 131.06 4.21 56.7 0.28 12.79 0 12.79 205.03 -6.81 0.15 0 0 0 0.15
10 MAGRAURA -1.8 0 439.3 0 0 437.5 279.14 9.55 137.05 0 25.82 0 25.82 451.56 -14.07 0.53 0 0 0 0.53
11 MANDHATA 0 0 912.73 0 0 912.73 652.39 9.84 201.93 11.05 41.34 0.14 41.49 916.7 -3.97 0.54 0 1.62 0 2.16
12 PATTI -3.79 0 256.94 0 0 253.15 142.5 7.89 100.99 0 15.43 0 15.43 266.81 -13.66 0.9 0 0.41 0 1.31
13 PRATAPGARH (SADAR) -1.03 0 240.3 0 0 239.27 166.36 10.06 54.08 0 20.21 0.4 20.61 251.11 -11.84 0.15 0.05 23.93 0 24.13
14 RAMPUR SANRAMGARH -4.1 0 623.12 0 0 619.02 446.84 3.46 161.48 0 21.66 0 21.66 633.45 -14.43 1.44 0 0 0.16 1.6
15 SANDWA CHANDRIKA -4.56 0 758.61 0 0 754.05 471.85 10.08 254.38 0 29.95 0 29.95 766.26 -12.21 0.76 0 19.77 0 20.53
16 SANGIPUR -4.22 0 794.26 0 0 790.04 380.34 7.92 371.84 0 32.43 0.64 33.07 793.18 -3.14 0.97 0 0.38 0.21 1.56
17 SHIVGARH -1.59 0 128.01 0 0 126.42 80.47 5.84 40.4 0 12.75 0 12.75 139.46 -13.04 0.22 0 2.03 0 2.25
  Total -60.47 0 12548.41 0 0 12487.94 7767.37 141.14 4167.35 45.42 528.63 7.82 536.45 12657.72 -169.78 12.13 1.01 77.6 1.8 92.54
 
District level Line Deptt. -0.01 0 251.15 0 0 251.14 61.66 0 9.1 0.05 0 0 0 70.81 180.33 0.59 0 0.49 0 1.08
DPC EFMS A/C Avail.   0  0 0 
DPC # 8.18   68.26 0 0 76.44         67.31 0.95 68.26 68.26 8.18          
Grand Total -52.3 0 12867.83 0 0 12815.52 7829.03 141.14 4176.45 45.47 595.94 8.77 604.71 12796.79 18.73 12.72 1.01 78.09 1.8 93.62
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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