Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -46.09 0 2129.39 0 0 2083.29 1330.26 43.6 676.62 0 74.09 0 74.09 2124.57 -41.27 2.91 34.89 785.86 4.9 828.56
2 DHANI -17.39 0 869.9 0 0 852.51 437.71 15.1 375.12 0 33.09 0 33.09 861.03 -8.52 0.77 2.68 97.71 0 101.16
3 GHUGHULI -29.76 0 2183.76 0 0 2154 1539.62 43.32 485.39 34.33 76.88 0 76.88 2179.55 -25.55 0.27 30.41 643.61 58.11 732.4
4 LAKSHMIPUR -32.95 0 2481.51 0 0 2448.56 1660.91 53.82 628.57 4.29 120.68 0 120.68 2468.26 -19.7 0.62 39.1 780.13 74.36 894.21
5 MAHRAJGANJ -28.81 0 1488.76 0 0 1459.95 936.89 28.91 336.35 28.35 109.72 0.18 109.9 1440.4 19.56 0.69 3.52 408.77 38.78 451.76
6 MITHAURA -94.08 0 3572.09 0 0 3478.01 2306.45 87.25 954.37 81.32 95 0 95 3524.4 -46.39 0.22 39.61 1056.38 81.53 1177.74
7 NAUTANWA -63.62 0 2840.95 0 0 2777.33 1984.06 53.47 670.61 0.04 126.73 0.77 127.49 2835.67 -58.34 0.08 55.6 1050.53 75.96 1182.17
8 NICHLAUL -57.82 0 4633.8 0 0 4575.98 3495.38 104.34 832.82 80.71 117.87 0 117.87 4631.12 -55.14 3.81 98.41 1734.61 182.41 2019.24
9 PANIYARA -51.32 0 2515.92 0 0 2464.6 1656.07 54.88 685.07 1.06 105.11 1.99 107.09 2504.18 -39.58 2.36 29.63 867.05 45.5 944.54
10 PARTAWAL -52.04 0 1725.92 0 0 1673.89 1208.61 51.89 332.58 21.61 108.32 0.79 109.1 1723.8 -49.92 0.83 14.25 479.87 35.28 530.23
11 PHARENDA -106.83 0 1895.6 0 0 1788.76 1051.22 51.9 581.37 33.75 130.58 0 130.58 1848.82 -60.06 3.07 38.04 522.67 46.39 610.17
12 SISWA -85.6 0 2877.57 0 0 2791.97 2203.9 58.53 469.44 40.94 91.85 1.49 93.34 2866.14 -74.18 0.18 11.2 906.22 91.14 1008.74
  Total -666.31 0 29215.16 0 0 28548.86 19811.08 647 7028.33 326.4 1189.92 5.21 1195.13 29007.94 -459.08 15.81 397.34 9333.42 734.36 10480.93
 
District level Line Deptt. 48.15 0 312.19 0 0 360.34 74.74 0 220.11 17.4 0 0 0 312.26 48.08 0.13 0 89.58 11.72 101.43
DPC EFMS A/C Avail.   0  0 0 
DPC # 27.77   22.78 0 0 50.55         21.72 0.99 22.71 22.71 27.84          
Grand Total -590.38 0 29550.13 0 0 28959.75 19885.82 647 7248.44 343.8 1211.64 6.2 1217.84 29342.91 -383.16 15.94 397.34 9423 746.08 10582.36
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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