Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -78.13 0 496.86 0 0 418.73 286.77 20.53 47.49 7.06 134.07 0 134.07 495.92 -77.19 0.04 0.09 78.8 13.93 92.86
2 BAHRIA -46.71 0 849.86 0 0 803.15 606.83 28.27 48.3 6.58 159.89 0 159.89 849.86 -46.71 0.15 4.53 18.6 2.87 26.15
3 BHAGWATPUR -30.22 0 536.69 0 0 506.47 385.17 14.28 79.67 12.73 43.75 0.99 44.74 536.58 -30.11 0 0.18 150.88 26.07 177.13
4 CHAKA -19.76 0 290.47 0 0 270.71 163.28 13.54 60.21 10.16 43.25 0 43.25 290.44 -19.73 0.62 0.51 151.05 26.65 178.83
5 DHANUPUR -26.46 0 1299 0 0 1272.54 906.75 34.94 181.13 28.7 147.47 0 147.47 1299 -26.45 0.1 18.75 338.97 59.26 417.08
6 HANDIA -75.93 0 937.39 0 0 861.46 550.62 53.27 184.68 29.08 119.54 0 119.54 937.2 -75.74 0.07 3.98 155.85 24.62 184.52
7 HOLAGARH -36.58 0 1082.21 0 0 1045.63 656.87 38.42 248.61 29.17 70.67 0 70.67 1043.75 1.88 0.53 16.87 272.94 38.13 328.47
8 JASRA -20.66 0 1803.77 0 0 1783.11 1316.29 37.46 322.64 33.04 93.1 1.29 94.39 1803.82 -20.71 0.16 3.49 352.06 48.11 403.82
9 KARCHHANA -37.62 0 1128.32 0 0 1090.7 713.69 14.25 263.73 37.32 99.33 0 99.33 1128.32 -37.61 2.87 0.76 129.72 24.29 157.64
10 KAUDHIYARA -23.22 0 1251.35 0 0 1228.13 911.53 26.79 240.01 35.65 37.32 0 37.32 1251.31 -23.18 1.92 1.87 235.95 41.69 281.43
11 KAURIHAR -40.4 0 483 0 0 442.6 295.97 18.13 94.61 11.06 63.25 0 63.25 483.02 -40.42 0.11 1.27 102.92 15.03 119.33
12 KORAON -114.95 0 2434.09 0 0 2319.15 1313.78 80.3 693.08 97.82 191.24 2.74 193.98 2378.97 -59.82 0.38 0.36 456.94 72.75 530.43
13 MANDA -60.53 0 983.73 0 0 923.2 752.38 31.54 138.26 21.21 40.31 0 40.31 983.7 -60.5 0 7.71 233.08 41.08 281.87
14 MAUAIMA -61.56 0 1114.08 0 0 1052.51 671.39 42.93 236.97 33.19 95.86 3.75 99.61 1084.08 -31.57 1.36 2.91 175.37 30.62 210.26
15 MEJA -35.05 0 1434.62 0 0 1399.57 967.23 27.88 349.13 56.3 34.09 0 34.09 1434.64 -35.06 1.32 8.98 338.35 60.63 409.28
16 PHULPUR -71.57 0 744.23 0 0 672.66 503.11 31.21 44.28 7.05 124.19 0.09 124.27 709.92 -37.26 0 6.46 81.68 14.64 102.78
17 PRATAPPUR -46.62 0 1070.78 0 0 1024.16 623.79 34.05 237.99 37.67 137.3 0 137.3 1070.8 -46.64 0 8.34 284.7 52.05 345.09
18 SAHASO -40.29 0 249.39 0 0 209.1 141.77 11.3 25.98 4.09 66.11 0.15 66.26 249.39 -40.29 1.21 0.06 35.6 6.37 43.24
19 SAIDABAD -76.73 0 886.12 0 0 809.39 545.68 21.85 142.46 21.97 154.15 0 154.15 886.11 -76.73 0.71 0.83 67.48 12 81.02
20 SHANKARGARH -66.42 0 1616.97 0 0 1550.55 1172.26 46.33 292.09 35.99 70.83 0 70.83 1617.5 -66.95 0.44 3.65 218.93 28.81 251.83
21 SORAON -27.42 0 349.85 0 0 322.43 207.34 17.62 32.58 3.63 88.68 0 88.68 349.85 -27.42 0 0.31 71.22 11.83 83.36
22 SRINGVERPUR -55.09 0 444.97 0 0 389.88 311.89 24.17 54.78 6.35 61.49 0.09 61.58 458.77 -68.89 0.27 0.92 89.19 12.91 103.29
23 URUWAN -33.19 0 711.86 0 0 678.67 492.64 27.32 81.88 13.32 91.58 2.49 94.07 709.22 -30.55 0.81 1.53 96.76 17.3 116.4
  Total -1125.11 0 22199.61 0 0 21074.5 14497.04 696.39 4100.56 579.1 2167.5 11.58 2179.08 22052.17 -977.66 13.09 94.37 4137.03 681.64 4926.13
 
District level Line Deptt. 24.62 0 0 0 0 24.62 0 0 0 0 0 0 0 0 24.62 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -156.38   17.79 0 0 -138.59         17.79 0.00 17.79 17.79 -156.38          
Grand Total -1256.87 0 22217.4 0 0 20960.53 14497.04 696.39 4100.56 579.1 2185.29 11.58 2196.87 22069.96 -1109.42 13.09 94.37 4137.03 681.64 4926.13
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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