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:GONDA (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 BABHANJOT -32.5 0 216.38 0 0 183.89 189.59 4.96 12.14 0 7.34 0 7.34 214.03 -30.14 0.22 0 0 0 0.22
2 BELSAR 15.54 0 725.36 0 0 740.9 502.57 6.4 184.4 0.09 22.63 0 22.63 716.09 24.81 0.18 3.9 0.61 0.07 4.76
3 CHHAPIA 57.84 0 397.03 0 0 454.88 332.08 6.48 42.67 0.1 13.15 0 13.15 394.49 60.39 0.17 0.01 0.09 0.19 0.46
4 COLONELGANJ 33.16 0 565.58 0 0 598.74 438.52 4 94.03 0.49 20.57 0 20.57 557.6 41.14 0.17 3.17 0 0 3.34
5 HALDHARMAU -178.17 0 1174.63 0 0 996.46 848.78 6.56 260 5.53 31.98 0 31.98 1152.85 -156.39 3.64 10.88 0 0 14.52
6 ITIATHOK 32.11 0 895.96 0 0 928.08 620 4.48 237.49 0 29.16 0 29.16 891.13 36.95 0.11 0 28.74 0.04 28.89
7 JHANJHARI -160.32 0 313.91 0 0 153.59 286.05 6.38 19.83 0.58 10.21 0 10.21 323.05 -169.46 0.85 1.16 0.84 0.16 3.01
8 KATRA BAZAR -57.43 0 1372.79 0 0 1315.36 855.78 7.01 434.92 29.76 39.44 0.5 39.94 1367.41 -52.06 0.2 1.99 9.33 1.72 13.24
9 MANKAPUR 43.2 0 552.08 0 0 595.29 416.13 8.16 100.36 0 25.86 0 25.86 550.51 44.77 0.49 0.12 0.41 0.03 1.05
10 MUJEHANA -140.13 0 766.03 0 0 625.9 473.74 3.27 239.38 17.93 23.62 0 23.62 757.95 -132.05 0.47 0.05 3.04 0.25 3.81
11 NAWABGANJ -70.15 0 673.47 0 0 603.32 493.6 5.36 140.31 7.44 37.13 0 37.13 683.84 -80.52 0.05 1.35 0.76 1.59 3.75
12 PANDRI KRIPAL -247.33 0 552.13 0 0 304.8 424.01 4.16 107.3 0.91 18.81 0 18.81 555.19 -250.39 1.05 1.66 0.1 0 2.81
13 PARASPUR 39 0 444.83 0 0 483.83 344.74 5.97 72.02 1.81 14.7 0 14.7 439.24 44.59 1.92 0.6 0.2 0.24 2.96
14 RUPAIDEEH -209.21 0 440.44 0 0 231.23 420.03 6.72 14 0.5 10.7 0 10.7 451.95 -220.72 0 0.81 0 0.72 1.53
15 TARABGANJ -46.17 0 872.9 0 0 826.72 540.93 6.4 270.64 1.67 30.78 0 30.78 850.41 -23.69 0 0 8.29 0.93 9.22
16 WAZIRGANJ -65.21 0 794.57 0 0 729.36 547.25 4.1 210.67 2.49 27.43 0 27.43 791.94 -62.57 0.11 13.51 2.72 4 20.34
  Total -985.76 0 10758.09 0 0 9772.33 7733.8 90.41 2440.17 69.3 363.52 0.5 364.02 10697.68 -925.36 9.63 39.21 55.14 9.93 113.91
 
District level Line Deptt. 47.7 0 313.14 0 0 360.84 207.1 0 26.79 0 0 0 0 233.88 126.96 3.97 5.69 1.16 0.02 10.84
DPC EFMS A/C Avail.   0  0 0 
DPC # 215.08   125.99 0 0 341.07         125.99 0.00 125.99 125.99 215.08          
Grand Total -722.99 0 11197.22 0 0 10474.24 7940.9 90.41 2466.96 69.3 489.51 0.5 490.01 11057.55 -583.32 13.6 44.9 56.3 9.95 124.75
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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