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:PRAYAGRAJ (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 BAHADURPUR -0.21 0 482.16 0 0 481.95 308.25 11.35 143.25 0.13 18.22 0 18.22 481.2 0.75 0 0.11 2.07 0.05 2.23
2 BAHRIA 6.44 0 227.73 0 0 234.16 202.98 13.7 46.46 0.85 13.45 0 13.45 277.45 -43.28 0.09 0.08 0 1.35 1.52
3 BHAGWATPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 CHAKA -8.19 0 111.76 0 0 103.57 80.43 5.2 17.18 0 8.57 0 8.57 111.39 -7.82 0 0 0 0 0
5 DHANUPUR -10.69 0 484.07 0 0 473.38 364.34 12.8 116.6 0.41 24.69 0 24.69 518.84 -45.46 0.32 2.13 0 0.3 2.75
6 HANDIA 0.92 0 458.8 0 0 459.72 376.12 6 58.6 0 16.74 0 16.74 457.46 2.26 0 0 22.95 3.06 26.01
7 HOLAGARH -9.11 0 499.56 0 0 490.45 326.92 5.95 170.22 2.96 21.4 0 21.4 527.46 -37 0.03 1.15 0 0 1.18
8 JASRA -7 0 392.37 0 0 385.37 260.71 9.64 104.74 0 13 0 13 388.09 -2.71 0.12 1.96 0 0 2.08
9 KARCHHANA -9.68 0 361.25 0 0 351.58 270.16 9.6 97.45 1.95 16.7 0 16.7 395.86 -44.29 0.38 0 2.08 1.09 3.55
10 KAUDHIYARA -3.59 0 423.96 0 0 420.37 253.99 4.8 149.34 0 15 0 15 423.14 -2.77 0.05 0 0 0 0.05
11 KAURIHAR -11.25 0 442.41 0 0 431.17 332.86 15.88 110.25 0.23 20.45 0 20.45 479.67 -48.5 0.07 0.13 2.1 0.54 2.84
12 KORAON -17.48 0 1001.93 0 0 984.45 640.82 10.47 336.95 12.31 40.54 0 40.54 1041.08 -56.63 0.75 0 0.71 0.38 1.84
13 MANDA -8.95 0 460.36 0 0 451.4 333.57 9.99 129.86 0 19.5 0 19.5 492.92 -41.52 0.23 0 0 1 1.23
14 MAUAIMA -4.92 0 255.3 0 0 250.38 206.1 9.37 28.43 0 8.31 0 8.31 252.22 -1.84 0.05 0 0 0 0.05
15 MEJA -1.27 0 354.29 0 0 353.02 286.34 4.44 66.35 0.61 25 0 25 382.74 -29.72 0.82 0 0 1.07 1.89
16 PHULPUR -4.3 0 160.97 0 0 156.67 143.23 8.5 41.86 0.84 7.02 0 7.02 201.46 -44.79 0 0.19 0 0.75 0.94
17 PRATAPPUR -4.55 0 254.09 0 0 249.54 223.27 7.92 9.6 0 12.76 0 12.76 253.55 -4.01 0.02 0 0 0 0.02
18 SAHASO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 SAIDABAD -8.84 0 288.44 0 0 279.6 219.68 8.81 46.56 0 10.39 0 10.39 285.43 -5.83 0.05 1.32 0.08 0 1.45
20 SHANKARGARH -20.56 0 582.85 0 0 562.29 449.24 4.81 91.61 0 30.44 0 30.44 576.1 -13.81 0.07 4.6 0 0 4.67
21 SORAON -9.58 0 210.08 0 0 200.5 147.9 7.17 40.05 0 12.51 0 12.51 207.63 -7.13 0 0 0 0 0
22 SRINGVERPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 URUWAN -1.93 0 272.17 0 0 270.24 232.92 6.12 58.36 0 13.37 0 13.37 310.78 -40.54 0.02 0 0 0.44 0.46
  Total -134.74 0 7724.54 0 0 7589.8 5659.85 172.52 1863.73 20.29 348.06 0 348.06 8064.45 -474.64 3.07 11.67 30 10.03 54.77
 
District level Line Deptt. 0 0 637.9 21.54 0 659.44 207.08 4.55 15.58 0 0 0 0 227.21 432.23 2.5 0 0 0 2.5
DPC EFMS A/C Avail.   0  0 0 
DPC # 49.86   7.93 0 0 57.79         7.77 0.16 7.93 7.93 49.86          
Grand Total -84.88 0 8370.37 21.54 0 8307.03 5866.93 177.07 1879.31 20.29 355.83 0.16 355.99 8299.59 7.45 5.57 11.67 30 10.03 57.27
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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