Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BASTI (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 BAHADURPUR -7.71 0 1214.76 0 0 1207.05 819.95 4.4 345.24 0 36.05 0.66 36.71 1206.31 0.74 0.47 10.36 0.05 0 10.88
2 BANKATI 4.93 0 1606.31 0 0 1611.24 1023.22 7.94 494.2 0 51.07 0.15 51.22 1576.57 34.66 0.33 18.1 0.04 0 18.47
3 BASTI 11.74 0 843.87 0 0 855.61 566.99 6.03 211.62 0.66 56.71 0 56.71 842.01 13.6 0.05 1.78 0 0 1.83
4 DUBAULIYA -9.17 0 1140.37 0 0 1131.2 665.37 6.76 409.73 0 44.1 0 44.1 1125.96 5.24 0 8.3 0 0 8.3
5 GAUR -34.03 0 962.35 0 0 928.31 661.36 8.8 206.6 0 52.93 0 52.93 929.69 -1.38 0.89 19.31 34.39 0 54.59
6 HARRAIYA 7.54 0 2105.76 0 0 2113.3 1360.26 7.67 658.79 0 51.79 0.34 52.13 2078.85 34.45 0.02 19.45 0.15 0 19.62
7 KAPTANGANJ -15.35 0 641.19 0 0 625.85 453.16 4.23 134.81 0 48.47 0 48.47 640.68 -14.83 0.6 1.08 0 0 1.68
8 KUDARAHA -11.23 0 1945.21 0 0 1933.98 1342.64 12.92 537.82 0.41 47.83 0 47.83 1941.61 -7.63 1.53 0.71 3.14 0.74 6.12
9 PARAS RAMPUR 5.87 0 1089.91 0 0 1095.78 693.72 9.92 326.7 8.79 34.71 0 34.71 1073.83 21.94 0.77 6.2 0 0 6.97
10 RAMNAGAR 14.66 0 1092.21 0 0 1106.86 675.02 5.76 358.43 0 47.93 0.16 48.09 1087.29 19.57 0.3 0.38 1.75 0 2.43
11 RUDAULI -8.36 0 730.35 0 0 721.99 510.45 11.62 149.37 3.8 43.42 0 43.42 718.65 3.34 0 0 0 0 0
12 SALTAUA GOPAL PUR -3.36 0 1822.62 0 0 1819.26 1083.2 16.09 650.84 0.03 55.61 0 55.61 1805.77 13.49 0.07 7.56 0.12 0.89 8.64
13 SAU GHAT -9.37 0 577.9 0 0 568.52 422.34 6.16 120.58 0 21.53 0 21.53 570.61 -2.08 0.46 5.42 0.82 0 6.7
14 VIKRAM JOT -0.61 0 789.69 0 0 789.08 432.95 7.39 296.13 2.65 54.48 0 54.48 793.6 -4.51 0.02 0.21 3.4 0.05 3.68
  Total -54.45 0 16562.49 0 0 16508.04 10710.63 115.68 4900.85 16.32 646.64 1.31 647.95 16391.43 116.61 5.51 98.86 43.86 1.67 149.9
 
District level Line Deptt. -1.89 0 148.61 0 0 146.72 105.45 0 2.18 0 0 0 0 107.63 39.09 0.18 0 0 0 0.18
DPC EFMS A/C Avail.   0  0 0 
DPC # 17.84   6.32 0 0 24.16         5.96 0.36 6.32 6.32 17.84          
Grand Total -38.5 0 16717.42 0 0 16678.92 10816.08 115.68 4903.03 16.32 652.6 1.67 654.27 16505.38 173.54 5.69 98.86 43.86 1.67 150.08
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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