Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 29, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -4.29 0 1337.65 0 0 1333.36 692.61 28.21 530.63 0 82.9 3.32 86.22 1337.67 -4.31 6.91 10.83 384.86 0 402.6
2 BALDIRAI -49.01 0 2480.76 0 0 2431.75 1420.24 72.68 839.6 5.63 119.83 0 119.83 2457.99 -26.24 2.87 38.69 749.34 71.07 861.97
3 BHADAIYA -5.14 0 1542.89 0 0 1537.75 929.91 43.5 435.45 48.34 85.67 0 85.67 1542.86 -5.12 5.48 15.67 310.01 48.99 380.15
4 DHANPATGANJ -21.43 0 3609.45 0 0 3588.02 2075.8 90.64 1242.41 156.9 38.68 3.44 42.12 3607.87 -19.85 10.28 27.01 814.26 110.69 962.24
5 DOSTPUR -5.12 0 2101.62 0 0 2096.5 1634.04 43.27 385.91 0 38.51 0 38.51 2101.72 -5.22 16.6 15.83 803.55 0 835.98
6 DUBEPUR -19.76 0 2055.78 0 0 2036.02 1029.44 46.97 794.54 81.37 103.29 0.33 103.62 2055.95 -19.92 6.72 15.05 399.89 61.17 482.83
7 JAISINGHPUR -20.6 0 2034.99 0 0 2014.39 1456.44 45.66 388.49 14.73 126.76 2.54 129.3 2034.63 -20.24 8.87 25.1 338.55 25.6 398.12
8 KADIPUR -22.54 0 1112.67 0 0 1090.13 678.8 28.21 364.79 6.89 33.59 0.39 33.98 1112.67 -22.54 6.48 7.76 286.72 12.18 313.14
9 KARAUDI KALAN -26.91 0 2722.96 0 0 2696.05 1763.99 62.69 785.94 64.65 35.79 0 35.79 2713.07 -17.02 7.16 21.59 967.38 137.25 1133.38
10 KUREBHAR -25.05 0 2748.34 0 0 2723.28 1836.71 73.85 742.31 3.54 90.68 1.37 92.05 2748.46 -25.18 4.84 51.18 1308.34 9.62 1373.98
11 KURWAR -6.61 0 1374.22 0 0 1367.61 732.87 41 527.26 1.03 69.07 2.81 71.88 1374.04 -6.43 1.84 11.04 263 28.1 303.98
12 LAMBHUA -36.75 0 3319.49 0 0 3282.74 2018.5 66.11 1100.84 17.75 113.35 0.44 113.79 3316.98 -34.24 14.65 24.08 855.98 26.15 920.86
13 MOTIGARPUR -22.69 0 1125.19 0 0 1102.5 616.33 32.53 376.43 0.67 97.2 0.33 97.52 1123.5 -21 6.6 11.32 327.85 0.18 345.95
14 P.P.Kamaicha -23 0 2465.8 0 0 2442.79 1581.35 55.57 668.05 63.42 91.59 0 91.59 2459.98 -17.18 4.04 44.57 843.34 102.85 994.8
  Total -288.9 0 30031.8 0 0 29742.9 18467.04 730.9 9182.65 464.94 1126.88 14.98 1141.86 29987.39 -244.49 103.34 319.72 8653.07 633.85 9709.98
 
District level Line Deptt. 0 0 143.52 0 0 143.52 82.89 0 52.64 8.36 0 0 0 143.9 -0.38 0.57 0 8.13 0.86 9.56
DPC EFMS A/C Avail.   0  0 0 
DPC # -11.34   37.38 0 0 26.04         36.97 0.41 37.38 37.38 -11.34          
Grand Total -300.23 0 30212.7 0 0 29912.46 18549.93 730.9 9235.29 473.3 1163.85 15.39 1179.24 30168.67 -256.21 103.91 319.72 8661.2 634.71 9719.54
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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