Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:AYODHYA      Block:SOHAWAL (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AGATHUWA   5.35 0 1.14 0 0 0 0 6.49 0.08 0 0 0 0.08
2 ARTHAR   7.13 0.11 5.05 0 0 0 0 12.29 0 0 0 0 0
3 BABHANIYAVAN   10.14 0 1.56 0 0 0 0 11.71 0 0 0 0 0
4 BAIDRA PUR   14.76 0 5.19 0 0 0 0 19.95 0 0.34 0 0 0.34
5 BARAIKALA   7.57 0 3.45 0 0 0 0 11.02 0 0 2.04 0 2.04
6 BHITAURA   15.57 0 0.41 0 0 0 0 15.99 0 0 0 0 0
7 CHIRRA MOHAMMAD PUR   3.85 0 0.75 0 0 0 0 4.6 0 0 0 0 0
8 DAXINPARA   8.47 0 0.41 0 0 0 0 8.89 0 0 0 0 0
9 DERA MUSI   21.91 0 5.03 0 0 0 0 26.93 0 0.12 0 0 0.12
10 DEVAI   12.08 0 4.22 0 0 0 0 16.3 0 0 0.22 0 0.22
11 DEVRA KOT   20.25 0 1.33 0 0 0 0 21.58 0 0 0 0 0
12 DHANNI PUR   3.88 0.11 2.18 0 0 0 0 6.17 0 0.09 0 0 0.09
13 DINKARPUR   1.04 0 0.67 0 0 0 0 1.72 0 0 0 0 0
14 GAURA BRAMHNAN   16.14 0 3.8 0 0 0 0 19.94 0 0 0 0 0
15 GODVA   5.83 0 0.41 0 0 0 0 6.24 0 0 0 0 0
16 GOPINATH PUR   6.32 0 5.48 0 0 0 0 11.81 0 0 0 0 0
17 HAJIPUR BARSENDI   16.26 0 4.93 0 0 0 0 21.19 0 0 0 0 0
18 HARIBANDHAN PUR   8.69 0 0.88 0 0 0 0 9.57 0 0 0 0 0
19 IBRAHIMPUR DIVLI   4.77 0 1.17 0 0 0 0 5.94 0 0.05 0 0 0.05
20 IBRAHIMPUR KANDAI   9.68 0 3.51 0 0 0 0 13.2 0 0 0 0 0
21 ISMAILENAGAR SINHORA   5.1 0 0.41 0 0 0 0 5.52 0 0 0 0 0
22 JAGANPUR   3.14 0 0.37 0 0 0 0 3.5 0 0 0 0 0
23 KALAFAR PUR   7.91 0 0.41 0 0 0 0 8.32 0 0 0 0 0
24 KAPASI   12.72 0.07 3.78 0 0 0 0 16.57 0.02 0.12 0 0 0.14
25 KARERU   8.83 0 0.41 0 0 0 0 9.24 0 0 0 0 0
26 KATRAULI   5.88 0 0.38 0 0 0 0 6.26 0 0 0 0 0
27 KHIRAUNI   10.82 0 4.53 0 0 0 0 15.35 0.01 0 0 0 0.01
28 KOLA   13.01 0.04 2.33 0 0 0 0 15.38 0 0 0 0 0
29 KOTDEEH SARAIYA   3.17 0 0.41 0 0 0 0 3.58 0 0 0 0 0
30 KUNDURKHA KHURD   13.78 0 2.6 0 0 0 0 16.37 0 0 0 0 0
31 LAHARAPUR   1.85 0 0.41 0 0 0 0 2.26 0 0 0 0 0
32 LAKHAURI   7.57 0.11 2.26 0 0 0 0 9.94 0 0 0 0 0
33 MAHOLI   11.31 0 3.84 0 0 0 0 15.15 0 0 0 0 0
34 MAJNAVAN   19.48 0 6.32 0 0 0 0 25.8 0.09 0 0 0 0.09
35 MANGALSI   5.43 0.1 0.41 0 0 0 0 5.94 0 0.01 0 0 0.01
36 MEERPUR KANTA   11.48 0 4.23 0 0 0 0 15.71 0 0 0 0 0
37 MOIYA KAPOOR PUR   22.67 0 11.25 0 0 0 0 33.91 0 0 0 0 0
38 MUSTFABAD   12.72 0 10.09 0 0 0 0 22.81 0 0 0 0 0
39 PANDITPUR   4.57 0 1.87 0 0 0 0 6.44 0 0 0 0 0
40 PARANA PUR   9.58 0 3.34 0 0 0 0 12.92 0 0.02 0 0 0.02
41 PILKHAVAN   14.21 0 0.41 0 0 0 0 14.62 0.12 0 0 0 0.12
42 PIRKHAULI   72.8 1 55.58 0 0 0 0 129.38 0.31 0 0 0 0.31
43 RAHIMPUR BADAULI   7.87 0 2.8 0 0 0 0 10.68 0 0 0 0 0
44 RAMNAGAR DHAURAHARA   6.22 0 0 0 0 0 0 6.22 0 0 0 0 0
45 RAMPUR GRANT   4.49 0 3.4 0 0 0 0 7.88 0 0 0 0 0
46 RASOOLPUR SAKRAVAL   3.4 0 0.41 0 0 0 0 3.81 0 0 0 0 0
47 RAUNAHI   10.77 0.2 9.75 0 0 0 0 20.72 0 0 0 0 0
48 SALHEPUR NIMAICHA   1.69 0 0.27 0 0 0 0 1.95 0 0 0 0 0
49 SANAHA   7.52 0 3.95 0 0 0 0 11.47 0 0 0 0 0
50 SARA VISHUNPUR   6.16 0 0.41 0 0 0 0 6.57 0 0.07 0 0 0.07
51 SARANGA PUR   5.29 0 1.85 0 0 0 0 7.14 0 0 0 0 0
52 SARAY NAMOO   6.58 0 2.78 0 0 0 0 9.35 0 0 0 0 0
53 SEEVAR   9.93 0.02 0.82 0 0 0 0 10.77 0 0 0 0 0
54 SHEKHPUR JAFAR   3.83 0 0 0 0 0 0 3.83 0 0 0 0 0
55 SIHAITA LOHANI   3.2 0 2.1 0 0 0 0 5.3 0 0 0 0 0
56 SOHAWAL   4 0 0.41 0 0 0 0 4.41 0 0 0 0 0
57 SOKHAVAN   9.23 0 2.2 0 0 0 0 11.43 0.12 0 0 0 0.12
58 SURVARI   14.72 0 2.15 0 0 0 0 16.87 1.56 0 0 0 1.56
59 TAHSIN PUR   4.56 0 3.23 0 0 0 0 7.79 0 0.28 0 0 0.28
60 TANDVA   11.44 0 2.06 0 0 0 0 13.5 0 0 0.43 0 0.43
61 THEUNGA   19.63 0 2.38 0 0 0 0 22.01 0 0.16 0 0 0.16
62 UCHITPUR   2.14 0 0.41 0 0 0 0 2.55 0 0 0 0 0
  Total 620.41 1.75 208.61 0 0 0 0 830.77 2.32 1.28 2.69 0 6.29
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0.35 0 0 0 0 0.35 -0.35 0 0 0 0 0
PO 0   887.25 0 0 887.25         45.95 0.00 45.95 45.95 841.3          
Grand Total               620.41 1.75 208.96 0 45.95 0 45.95 877.07 2.32 1.28 2.69 0 6.29
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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