Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BAHRAICH (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 BALAHA -6.43 0 738.55 0 0 732.12 629.79 3.97 105.43 0 25.18 0 25.18 764.36 -32.24 0.7 13.19 0.06 2.08 16.03
2 CHITAURA -23.19 0 730.99 0 0 707.8 626.5 3.6 116.85 0.08 22.44 0 22.44 769.47 -61.67 0.37 2.74 1.86 0.09 5.06
3 HUZOORPUR -22.22 0 696.96 0 0 674.75 572.87 2.06 92.09 0 24.08 0 24.08 691.11 -16.36 0.02 7.01 0.28 0.01 7.32
4 JARWAL 14.44 0 600.78 0 0 615.22 456.01 2.64 154.83 0 17.5 0 17.5 630.99 -15.77 0.25 7.42 2.87 0 10.54
5 KAISARGANJ -30.41 0 1436.67 0 0 1406.25 909.01 2.21 454.89 0.37 50.9 0 50.9 1417.38 -11.12 0.46 19.89 2.34 0.36 23.05
6 MAHASI 12.91 0 837.36 0 0 850.28 670.78 2.98 119.27 0.3 31.5 0 31.5 824.82 25.46 0.73 2.28 0 0 3.01
7 MIHINPURWA -13.26 0 1069.51 0 0 1056.25 808.51 4.4 237.3 0 35.69 1 36.69 1086.9 -30.65 0.09 3.58 3 0.49 7.16
8 NAWABGANJ -15.09 0 473.55 0 0 458.45 418.96 1.98 58.54 0 16.65 0 16.65 496.14 -37.68 0.03 2.33 0.22 0 2.58
9 PHAKHARPUR -16.43 0 726.55 0 0 710.12 514.93 1.44 208.87 0.01 26.6 0 26.6 751.85 -41.73 0.27 4.82 1.54 0 6.63
10 PRAYAGPUR -7.58 0 574.26 0 0 566.68 409.51 2.4 138.34 0.01 21.76 0 21.76 572.02 -5.34 1.67 3.51 12.24 0 17.42
11 RISIA -4.5 0 787.72 0 0 783.23 604.85 4.4 141.06 2.94 24 0 24 777.25 5.98 0.06 10.8 0.29 2.47 13.62
12 SHIVPUR -6.25 0 513.74 0 0 507.49 445.24 2.64 48.49 0.47 20.8 0 20.8 517.64 -10.15 0.15 0.52 1.71 0.64 3.02
13 TAJWAPUR -11.78 0 937.26 0 0 925.48 687.39 2.98 203.1 0 36.92 0 36.92 930.38 -4.9 0.23 9.67 9.22 0 19.12
14 VISHESHWARGANJ 9.15 0 460.72 0 0 469.86 355.16 3.84 78.98 0 19.5 0.18 19.68 457.67 12.2 0 2.98 0 0 2.98
  Total -120.64 0 10584.62 0 0 10463.98 8109.51 41.54 2158.05 4.17 373.53 1.18 374.7 10687.97 -223.99 5.03 90.75 35.64 6.14 137.56
 
District level Line Deptt. 169.38 0 407.25 0 0 576.64 69.34 0 35.42 0 0 0 0 104.76 471.88 1.78 10.6 6.69 0 19.07
DPC EFMS A/C Avail.   0  0 0 
DPC # 30.57   29.3 0 0 59.86         28.90 0.40 29.30 29.30 30.56          
Grand Total 79.31 0 11021.17 0 0 11100.48 8178.85 41.54 2193.47 4.17 402.43 1.58 404 10822.03 278.45 6.81 101.35 42.33 6.14 156.63
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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