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:SULTANPUR (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 AKHAND NAGAR 0 0 206.86 0 0 206.86 169.71 5.76 42.45 0.27 7.22 0.05 7.27 225.46 -18.6 0.06 1.65 0.57 0.05 2.33
2 BALDIRAI 0 0 792.96 0 0 792.96 544.12 7.68 215.94 0 27.46 0 27.46 795.2 -2.25 1.02 0.93 0 0 1.95
3 BHADAIYA 0 0 404.69 0 0 404.69 283.13 12.64 94.76 0 14.13 0 14.13 404.65 0.04 1.19 2.92 2.31 0 6.42
4 DHANPATGANJ 0 0 2294.36 0 0 2294.36 1325.91 8.64 917.53 0 39.59 1.35 40.94 2293.02 1.35 0.52 0.65 3.11 0 4.28
5 DOSTPUR 0 0 456.32 0 0 456.32 361.67 5.12 97.24 0 13.22 0 13.22 477.25 -20.93 0.4 1.34 6.72 0 8.46
6 DUBEPUR 0 0 465.25 0 0 465.25 313.27 9.36 127.74 0 21.22 0 21.22 471.59 -6.34 0.38 3.52 7.72 0.04 11.66
7 JAISINGHPUR 0 0 334.76 0 0 334.76 281.84 7.28 29.78 0 15.56 0 15.56 334.46 0.3 0.58 2.23 0 0 2.81
8 KADIPUR 0 0 530.22 0 0 530.22 313.32 5.44 196.1 0 15.54 0 15.54 530.41 -0.18 0.09 0.5 0 0 0.59
9 KARAUDI KALAN 0 0 571.88 0 0 571.88 265.31 4.88 293.51 0 17.6 0 17.6 581.3 -9.42 0.03 2.05 4.37 0 6.45
10 KUREBHAR 0 0 740.56 0 0 740.56 551.62 7.28 171.21 0 26.71 1.93 28.64 758.75 -18.2 0.11 1.59 0 0 1.7
11 KURWAR 0 0 257.27 0 0 257.27 231.31 8.72 15.66 0 9.63 0 9.63 265.33 -8.06 0 0.66 1.13 0 1.79
12 LAMBHUA 0 0 783.1 0 0 783.1 526.59 4.24 231.11 0 27.05 0 27.05 788.99 -5.89 0.19 2.12 0 0 2.31
13 MOTIGARPUR 0 0 251.08 0 0 251.08 168.32 5.2 67.91 0 8.29 0 8.29 249.72 1.36 0.16 0.58 1.41 0 2.15
14 P.P.Kamaicha 0 0 427.84 0 0 427.84 325.87 6.16 90.28 0 15.09 0 15.09 437.4 -9.56 0.15 4.78 1.92 0 6.85
  Total 0 0 8517.15 0 0 8517.15 5661.98 98.4 2591.21 0.27 258.31 3.33 261.64 8613.51 -96.36 4.87 25.51 29.27 0.09 59.74
 
District level Line Deptt. 0 0 448.57 0 0 448.57 280.25 0 13.1 0.28 0 0 0 293.63 154.94 3.12 0 1.39 0.03 4.54
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   18.62 0 0 18.62         18.12 0.50 18.62 18.62 0          
Grand Total 0 0 8984.34 0 0 8984.34 5942.23 98.4 2604.31 0.55 276.43 3.83 280.26 8925.76 58.58 7.99 25.51 30.66 0.12 64.28
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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