Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:AYODHYA      Block:HASTINGANJ (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 ACHHORA   4.48 0 0 0 0 0 0 4.48 0 0 0 0 0
2 ADILPUR   8.38 0 1.46 0 0 0 0 9.84 0 0 0 0 0
3 AHARAN SUVANSH   11.07 0 6.42 0 0 0 0 17.49 0 0 0 0 0
4 BASWAR KALA   8.5 0 0 0 0 0 0 8.5 0 0 0 0 0
5 BASWAR KHURD   2.39 0 0.93 0 0 0 0 3.32 0 0 0 0 0
6 BHITARI   4.63 0 0 0 0 0 0 4.63 0 0 0 0 0
7 BHULAIPUR NIDHIYAWAN   2.25 0 0.85 0 0 0 0 3.09 0 0 0 0 0
8 CHAMAILA   1.44 0 2.88 0 0 0 0 4.31 0 0 0 0 0
9 CHANDI PUR NAGAHRA   6.53 0 3.85 0 0 0 0 10.37 0 0 0 0 0
10 CHIKHRI   3.22 0 0.94 0 0 0 0 4.15 0 0 0 0 0
11 DEEH BHARTHI   2.07 0 0.72 0 0 0 0 2.79 0 0 0 0 0
12 DEEH PURE BIRBAL   6.37 0 5.08 0 0 0 0 11.45 0 0 0 0 0
13 DEO GIRI   7.11 0 3.96 0 0 0 0 11.08 0 0 0 0 0
14 DEVAN PARA   4.25 0 3.59 0 0 0 0 7.83 0 0 0 0 0
15 DEVKALI MAFI   6.18 0 2.67 0 0 0 0 8.84 0 0 0 0 0
16 DHEMA SHIVBAKSHRAY   2.33 0 0.02 0 0 0 0 2.35 0 0 0 0 0
17 DHEMA VAISHYA   6.07 0 0 0 0 0 0 6.07 0 0 0 0 0
18 GANESH PUR   8.38 0 4.68 0 0 0 0 13.06 0 0 0 0 0
19 GANGA PUR   4.5 0 0.02 0 0 0 0 4.52 0 0.52 0 0 0.52
20 GAYASUDDIN PUR   6.17 0 2.98 0 0 0 0 9.15 0 0 0 0 0
21 GHATAM PUR   11.29 0 3.75 0 0 0 0 15.05 0 0 0 0 0
22 GHUREHTA   12.92 0 5.02 0 0 0 0 17.95 0 0 0 0 0
23 GIRDHARA MAU   2.12 0 1.77 0 0 0 0 3.89 0 0 0 0 0
24 HALLE DWARIKAPUR   11.97 0 5.72 0 0 0 0 17.69 0 0 0 0 0
25 HARDOIYA   11.37 0 3.79 0 0 0 0 15.16 0 0 0 0 0
26 HARIRAM PUR   3.28 0 0.95 0 0 0 0 4.23 0 0 0 0 0
27 JAKHA   5.37 0 0.12 0 0 0 0 5.49 0 0 0 0 0
28 JALALPUR BHAGGOO   4.42 0 0 0 0 0 0 4.42 0 0 0 0 0
29 JAMUVA   7.28 0 1.99 0 0 0 0 9.28 0 0 0 0 0
30 JOHAN   11.52 0 3.66 0 0 0 0 15.18 0 0 0 0 0
31 KADAN PUR   2.18 0 0 0 0 0 0 2.18 0 0 0 0 0
32 KANAVAN   2.83 0 0.98 0 0 0 0 3.81 0 0 0 0 0
33 KESHAVPUR CHILBILI   7.5 0 4.31 0 0 0 0 11.8 0 0 0 0 0
34 KHARBHARIYA   5.27 0 0 0 0 0 0 5.27 0 0 0 0 0
35 LAXMANPUR GRANT   3.94 0 0 0 0 0 0 3.94 0 0 0 0 0
36 MALETHU BUJURG   12.02 0 3.84 0 0 0 0 15.86 0 0 0 0 0
37 MALETHU KHURD   4.05 0 0.78 0 0 0 0 4.84 0 0 0 0 0
38 MUKIMPUR URF PAHAR PUR   12.27 0 5.59 0 0 0 0 17.86 0 0 0 0 0
39 NIMRI   12.46 0 5.66 0 0 0 0 18.12 0 0 0 0 0
40 NIYAMAT PUR   6.59 0 3.02 0 0 0 0 9.61 0 0 0 0 0
41 PALIYA LOHANI   8.05 0 3.55 0 0 0 0 11.6 0 0 0 0 0
42 PALIYA PRATAP SHAH   7.98 0 3.84 0 0 0 0 11.82 0 0 0 0 0
43 PARA TAJ PUR   13.22 0 6.4 0 0 0 0 19.62 0 0 0 0 0
44 PARAS PUR SATHRA   4.89 0 2.4 0 0 0 0 7.29 0 0 0 0 0
45 PARSUHI   4.82 0 1.9 0 0 0 0 6.72 0 0 0 0 0
46 PARUVA   5.49 0 2.89 0 0 0 0 8.37 0 0 0 0 0
47 RAJAURA   4.86 0 1.69 0 0 0 0 6.54 0 0 0 0 0
48 RAMPUR JOHAN   6.11 0 0.02 0 0 0 0 6.13 0 0 0 0 0
49 RANA PUR   3.69 0 0.9 0 0 0 0 4.59 0 0 0 0 0
50 REVNA   3.98 0 0 0 0 0 0 3.98 0 0 0 0 0
51 RURU KHAS   12.54 0 7.54 0 0 0 0 20.08 0 0 0 0 0
52 SAGAR PATTI   6.65 0 2.95 0 0 0 0 9.6 0 0 0 0 0
53 SALHI PUR   14.45 0 4.9 0 0 0 0 19.35 0 0 0 0 0
54 SEMRA   0.21 0 0 0 0 0 0 0.21 0 0 0 0 0
55 SENDHUTARA   4.54 0 3.11 0 0 0 0 7.65 0 0 0 0 0
56 SHAHABAD GRANT   2.3 0 0 0 0 0 0 2.3 0 0 0 0 0
57 SHANKAR PUR   10.07 0 4.65 0 0 0 0 14.72 0 0 0 0 0
58 SINDHAURA   9.12 0 3.34 0 0 0 0 12.46 0 0 0 0 0
59 SOHWAL SALONI   7.76 0 1.1 0 0 0 0 8.86 0 0 0 0 0
60 URUVA VAISHYA   9.19 0 0.69 0 0 0 0 9.88 0 0 0 0 0
  Total 396.88 0 143.87 0 0 0 0 540.74 0 0.52 0 0 0.52
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 0   579.45 0 0 579.45         31.99 0.00 31.99 31.99 547.46          
Grand Total               396.88 0 143.87 0 31.99 0 31.99 572.73 0 0.52 0 0 0.52
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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