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:BARABANKI (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 BANI KODAR -4.22 0 1174.01 0 0 1169.79 742.95 8.81 373.12 0 46.7 0 46.7 1171.58 -1.78 0.15 4.16 0 0.57 4.88
2 BANKI 1.17 0 335.83 0 0 337 253.28 13.34 100.93 0 17.37 0 17.37 384.92 -47.92 0.1 0 0.28 0 0.38
3 DARIYABAD -10.98 0 845.19 0 0 834.21 629.73 23.15 203.36 0 32.12 0 32.12 888.37 -54.16 0.57 0.01 0 1.29 1.87
4 DEWA -0.29 0 287.38 0 0 287.09 254.91 13.43 56.82 0 14.34 0 14.34 339.5 -52.41 0.5 0.21 0.7 0 1.41
5 FATEHPUR 8.37 0 555.33 0 0 563.7 497.78 15.04 20.82 0 22.75 0.6 23.35 557 6.7 0.27 0 1.21 0 1.48
6 HAIDARGARH -3.43 0 614.39 0 0 610.97 448.52 7.3 126.75 0 25.09 0 25.09 607.66 3.31 0.28 5.82 0 0 6.1
7 HARAKH -6.48 0 307.25 0 0 300.76 265.79 11.22 58.16 0.13 17.18 0.15 17.33 352.62 -51.86 0.74 0.6 4.59 0 5.93
8 MASAULI -0.93 0 316.42 0 0 315.49 250.58 7.09 40.53 0 18.39 0.25 18.64 316.85 -1.36 0.26 0 0.04 0 0.3
9 NINDURA -0.82 0 1238.17 0 0 1237.34 977.01 11.42 195.85 0 46.02 0 46.02 1230.3 7.04 0.73 8.22 0.67 0 9.62
10 PUREDALAI 5.4 0 819.3 0 0 824.7 593.57 15.85 187.73 0 23.02 0 23.02 820.17 4.53 0.02 0 0 0 0.02
11 RAMNAGAR 2.87 0 686.51 0 0 689.38 555.61 8.13 86.2 0.21 25.66 0.89 26.56 676.71 12.67 0.32 9.91 0.52 0 10.75
12 SIDDHAUR 5.54 0 958.19 0 0 963.73 621.81 10.31 286.58 0 38.75 0 38.75 957.46 6.27 0.51 0 0 0 0.51
13 SIRAULI GAUSPUR -1.77 0 648.58 0 0 646.81 460.7 7.52 167.34 0 25.16 0 25.16 660.72 -13.91 0.91 1.34 2.1 0 4.35
14 SURATGANJ 9.15 0 723.24 0 0 732.39 659.11 10.78 26.18 0 25.75 0 25.75 721.82 10.57 0.05 0.68 0 0 0.73
15 TRIVEDIGANJ -1.54 0 296.74 0 0 295.2 239.37 6.31 37.78 0 14.69 0 14.69 298.14 -2.94 0 1.93 0 0 1.93
  Total 2.05 0 9806.53 0 0 9808.58 7450.71 169.72 1968.17 0.34 393 1.89 394.89 9983.83 -175.25 5.39 32.88 10.12 1.87 50.26
 
District level Line Deptt. 80.47 0 400.18 0 0 480.65 152.68 0.07 1.72 0 0 0 0 154.46 326.19 3.51 0 0.02 0 3.53
DPC EFMS A/C Avail.   0  0 0 
DPC # -9.2   11 0 0 1.8         11.00 0.00 11.00 11.00 -9.2          
Grand Total 73.33 0 10217.71 0 0 10291.03 7603.39 169.79 1969.89 0.34 404 1.89 405.89 10149.29 141.74 8.9 32.88 10.14 1.87 53.79
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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