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:MAWAI (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 ASHARAFPUR GANGRAILA   6.61 0 2.45 0 0 0 0 9.06 0 0 0 0 0
2 ASHRAF NAGAR   17.08 0 7.14 0 0 0 0 24.22 0.05 0 0 0 0.05
3 BABU PUR   18.98 0 9.2 0 0 0 0 28.18 0 0 0 0 0
4 BARAULI   25.84 0 16.6 0 0 0 0 42.43 0 0 0 0 0
5 BARTARA   9.2 0 0.7 0 0 0 0 9.9 0 0 0 0 0
6 BASAURHI   12.53 0 1.99 0 0 0 0 14.52 0 0 0 0 0
7 BHATMAU NARAYANPUR   29.77 0 19.25 0 0 0 0 49.02 0 0 0 0 0
8 BHAVANI PUR   19.21 0 12.25 0 0 0 0 31.47 0 0 0 0 0
9 BIBIPUR   6.76 0 0.45 0 0 0 0 7.2 0 0 0 0 0
10 BIHARA   10.95 0 9.31 0 0 0 0 20.26 0 0 0 0 0
11 CHANDRA MAU BAIRAM   14.71 0 9.91 0 0 0 0 24.62 0 0 0 0 0
12 CHANDRA MAU MANGA   13.87 0 8.35 0 0 0 0 22.22 0 0 0 0 0
13 DEVAIT   14.24 0 7.86 0 0 0 0 22.1 0 0 0 0 0
14 DILWAL   22.25 0 12.79 0 0 0 0 35.04 0 0 0 0 0
15 DULLA PUR   7.95 0 5.31 0 0 0 0 13.26 0.19 0 0 0 0.19
16 DWARIKAPUR   10.94 0 4.46 0 0 0 0 15.4 0 0 0 0 0
17 GANESH PUR   21.43 0 13.42 0 0 0 0 34.85 0 0 0 0 0
18 HANSRAJ PUR   20.68 0 13.08 0 0 0 0 33.77 0 0 0 0 0
19 HOLU PUR   25.04 0 15.92 0 0 0 0 40.96 0 0 0 0 0
20 HUNHUNA   11.67 0 7.99 0 0 0 0 19.65 0 0 0 0 0
21 JAY SUKH PUR   25.53 0 11.01 0 0 0 0 36.54 0 0 0 0 0
22 KASARI   17.55 0 0.45 0 0 0 0 18 0 0 0 0 0
23 KODRA   16.87 0 7 0 0 0 0 23.87 0.07 0 0 0 0.07
24 KUSHARAHI   23.61 0 12.06 0 0 0 0 35.67 0 0 0 0 0
25 MAIRA MAU   10.89 0 2.94 0 0 0 0 13.83 0 0 0.05 0 0.05
26 MAJAN PUR   9.52 0 5.76 0 0 0 0 15.28 0 0 0 0 0
27 MAKHDOOM PUR   20.14 0 6.33 0 0 0 0 26.46 0 0 0 0 0
28 MAWAI   17.7 0 12.71 0 0 0 0 30.41 0.18 0 0 0 0.18
29 MOHAMMAD PUR DAUD PUR   6.24 0 6.84 0 0 0 0 13.08 0 0 0 0 0
30 NAGRA   11.76 0 6.84 0 0 0 0 18.6 0 0 0 0 0
31 NAUGVA DEEH   14.5 0 8.41 0 0 0 0 22.91 0 0 0 0 0
32 NAUROJ PUR BAGHERI   30.3 0 16.62 0 0 0 0 46.92 0 0 0 0 0
33 NEVRA   8.31 0 2.55 0 0 0 0 10.86 0 0 0 0 0
34 NEWAZPUR   6.24 0 1.33 0 0 0 0 7.56 0 0 0 0 0
35 NOOR PUR   20.09 0 12.97 0 0 0 0 33.06 0 0 0 0 0
36 OHRA MAU SAHJANA   5.55 0 2.03 0 0 0 0 7.58 0.05 0 0 0 0.05
37 PACHLO   3.33 0 1.13 0 0 0 0 4.46 0.11 0 0 0 0.11
38 PATRANGA   25.52 0 9.99 0 0 0 0 35.51 0 0 0 0 0
39 RAJANPUR   9.91 0 3.9 0 0 0 0 13.8 0 0 0 0 0
40 RAMPUR JANAK   20.26 0 11.3 0 0 0 0 31.57 0 0 0 0 0
41 RANI MAU   12.28 0 2.91 0 0 0 0 15.19 0 0 0 0 0
42 RASEED PATTI   19.43 0 0.93 0 0 0 0 20.37 0 0 0 0 0
43 RATAN PUR   7.58 0 4.93 0 0 0 0 12.51 0 0 0 0 0
44 RECHH   9.09 0 3.93 0 0 0 0 13.02 0 0 0 0 0
45 SAHBAZ CHAK   9.96 0 3.02 0 0 0 0 12.99 0 0 0 0 0
46 SAID PUR   30.16 0 16.28 0 0 0 0 46.44 0 0 0 0 0
47 SAIMSI   37.86 0 20.88 0 0 0 0 58.74 0 0 0 0 0
48 SANDVA   9.88 0 6.73 0 0 0 0 16.61 0 0 0 0 0
49 SEVDHARA   11.66 0 3.79 0 0 0 0 15.44 0 0 0 0 0
50 SHERPUR   27.6 0 13.61 0 0 0 0 41.2 0 0 0 0 0
51 SIPAHIYA KOTVA   21.41 0 11.78 0 0 0 0 33.19 0 0 0 0 0
52 SULTANPUR   8.56 0 5.37 0 0 0 0 13.93 0 0 0 0 0
53 SUNBA   19.17 0 12.04 0 0 0 0 31.21 0.27 0 0 0 0.27
54 TER   16.75 0 7.81 0 0 0 0 24.56 0 0 0 0 0
55 UMA PUR   13.79 0 7.47 0 0 0 0 21.26 0 0 0 0 0
  Total 878.69 0 442.08 0 0 0 0 1320.78 0.92 0 0.05 0 0.97
 
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   1397.11 0 0 1397.11         69.70 0.00 69.70 69.70 1327.41          
Grand Total               878.69 0 442.08 0 69.7 0 69.7 1390.48 0.92 0 0.05 0 0.97
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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