Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MAHARAJGANJ (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 BRIDGEMANGANJ -45.76 0 1224.55 0 0 1178.79 786.86 10.57 368.68 0 34.04 0 34.04 1200.14 -21.36 0.17 16.36 0.01 0 16.54
2 DHANI -1.12 0 456.44 0 0 455.32 189.22 3.12 263.33 0.05 14.75 0 14.75 470.48 -15.16 0.6 7.29 0 0 7.89
3 GHUGHULI -7.13 0 720.36 0 0 713.23 484.45 12.02 197.06 0 40.23 0 40.23 733.76 -20.53 0.24 6.59 0.29 2.02 9.14
4 LAKSHMIPUR 7.05 0 733.97 0 0 741.02 539.73 7.66 155.93 0 43.19 0 43.19 746.51 -5.49 0.74 3.39 0.51 0.52 5.16
5 MAHRAJGANJ 14.28 0 775.81 0 0 790.08 472.47 8.06 249.59 0.43 36.76 0 36.76 767.32 22.77 0.94 10.05 0 0 10.99
6 MITHAURA 2.98 0 1858.23 0 0 1861.21 1102.83 4.8 684.82 0 54.64 0 54.64 1847.09 14.12 1.45 8.64 1.38 0 11.47
7 NAUTANWA 5.62 0 828 0 0 833.63 670.43 6.13 88.99 0.04 50.92 0 50.92 816.51 17.12 0.2 5.12 0 0.01 5.33
8 NICHLAUL 54.68 0 1090.4 0 0 1145.08 792.48 9.25 236.87 0 42.5 0 42.5 1081.1 63.98 0.2 3.3 0.36 0.8 4.66
9 PANIYARA -21.91 0 1372.58 0 0 1350.67 858.29 8.06 486.02 0 41.99 1.04 43.03 1395.4 -44.73 0.42 12.18 0.38 0 12.98
10 PARTAWAL 1.45 0 746.92 0 0 748.36 558.84 9.2 159.14 0 41.91 0.55 42.46 769.64 -21.28 0.42 6.11 0.36 0 6.89
11 PHARENDA -19.88 0 671.89 0 0 652.01 467.52 9.02 161.16 0.06 35.96 0 35.96 673.71 -21.7 0.38 8.78 0.03 0 9.19
12 SISWA -55.35 0 1344.32 0 0 1288.98 805.75 10.94 469.45 0.1 46.06 0 46.06 1332.31 -43.34 2.74 24.76 0.8 0 28.3
  Total -65.08 0 11823.47 0 0 11758.39 7728.86 98.84 3521.06 0.69 482.95 1.59 484.53 11833.98 -75.59 8.5 112.57 4.13 3.34 128.54
 
District level Line Deptt. 26.44 0 1010.35 0 0 1036.79 525.21 0.03 265.79 0 0 0 0 791.03 245.76 2.3 0.76 9.96 0.12 13.14
DPC EFMS A/C Avail.   0  0 0 
DPC # -0.91   9.47 0 0 8.56         9.36 0.12 9.47 9.47 -0.91          
Grand Total -39.56 0 12843.29 0 0 12803.74 8254.07 98.87 3786.85 0.69 492.31 1.71 494 12634.48 169.26 10.8 113.33 14.09 3.46 141.68
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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