Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -38.57 0 1921.4 0 0 1882.83 1362.93 54.54 370.76 47.83 85.6 0 85.6 1921.66 -38.84 1.2 0.29 505.09 66.85 573.43
2 BANKI -1.8 0 539.35 0 0 537.55 339.73 29.65 87.6 11.1 71.23 0 71.23 539.32 -1.77 0.08 0.17 94.51 13.07 107.83
3 DARIYABAD -57.05 0 1672.42 0 0 1615.37 1169.05 72.31 299.88 37.73 91.3 0 91.3 1670.26 -54.89 2.06 3.52 301.78 40.41 347.77
4 DEWA -53.39 0 1511.76 0 0 1458.36 1031.61 19.09 324.43 41.16 94.08 0.64 94.73 1511.02 -52.65 1.12 7 369.69 56.83 434.64
5 FATEHPUR -19.39 0 2291.19 0 0 2271.79 1850.63 61.61 199.99 25.88 146.7 0.94 147.63 2285.73 -13.94 0.22 1.31 884.45 128.59 1014.57
6 HAIDARGARH -45.84 0 1367.03 0 0 1321.2 908.26 39.63 269.9 32.38 113.15 0 113.15 1363.31 -42.12 0.33 0.23 296.87 39.91 337.34
7 HARAKH -11.71 0 1073.43 0 0 1061.72 692.74 23.3 242.96 32.71 79.03 2.69 81.72 1073.43 -11.71 1.59 0.2 261.74 34.44 297.97
8 MASAULI -16.91 0 1151.36 0 0 1134.44 969.33 27.75 75.3 8.01 69.92 1.05 70.97 1151.35 -16.91 2.71 9.11 172.11 23.4 207.33
9 NINDURA -17.02 0 2395.84 0.1 0 2378.92 1700.47 72.25 453.11 56.1 111.44 0.05 111.5 2393.42 -14.5 1.96 2.21 591.98 86.27 682.42
10 PUREDALAI -17.34 0 1333.86 0 0 1316.52 963.61 34.91 217.83 30.51 81.82 4.15 85.97 1332.83 -16.32 0.45 0.59 378.21 51.98 431.23
11 RAMNAGAR -18.35 0 1664.72 0 0 1646.37 1246.43 41.39 270.17 34.31 67.22 5.01 72.23 1664.52 -18.15 3.36 0.02 562.08 80.57 646.03
12 SIDDHAUR -21.97 0 3160.3 0 0 3138.34 2190.49 79.06 730.88 97.78 62.03 0 62.03 3160.24 -21.91 0.28 0.42 1048.34 137.24 1186.28
13 SIRAULI GAUSPUR -51.28 0 1937.8 0 0 1886.52 1230.33 48.08 485.65 63.79 102.99 6.34 109.33 1937.18 -50.66 2 0.57 538.46 75.38 616.41
14 SURATGANJ -27.04 0 3004.18 0 0 2977.14 2228.62 74.53 567.5 70.17 63.1 0.24 63.34 3004.17 -27.03 1.65 4.31 1003.05 140.34 1149.35
15 TRIVEDIGANJ -18.46 0 2187.31 0 0 2168.86 1451.93 68.08 488.94 65.99 110.2 2.18 112.38 2187.33 -18.48 0 1.27 681.9 90.94 774.11
  Total -416.13 0 27211.95 0.1 0 26795.92 19336.15 746.18 5084.89 655.46 1349.8 23.29 1373.09 27195.78 -399.86 19.01 31.23 7690.26 1066.23 8806.73
 
District level Line Deptt. -0.64 0 0 0 0 -0.64 0 0 0 0 0 0 0 0 -0.64 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 38.39   57.51 0 0 95.9         50.57 5.07 55.64 55.64 40.26          
Grand Total -378.38 0 27269.46 0.1 0 26891.18 19336.15 746.18 5084.89 655.46 1400.37 28.36 1428.73 27251.42 -360.24 19.01 31.23 7690.26 1066.23 8806.73
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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