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: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 -19.3 0 4139.89 0 0 4120.59 3180.09 101.22 687.51 75.96 98.99 0 98.99 4143.78 -23.18 0.69 66.15 1655.96 215.49 1938.29
2 BANKATI -70.56 0 5642.22 0 0 5571.66 3814.67 52.46 1631.58 31.68 98.76 0.23 98.98 5629.38 -57.71 1.41 155.26 2007.53 202.15 2366.35
3 BASTI -42.98 0 1686.59 0 0 1643.61 1109.45 40.12 467.36 1.36 71.92 0.95 72.87 1691.17 -47.56 0.14 17.24 491.89 35.02 544.29
4 DUBAULIYA -53.1 0 3202.68 0 0 3149.58 2045.92 88.53 1030.45 0 42.52 3.71 46.22 3211.12 -61.55 0.25 77.4 1125.68 82.17 1285.5
5 GAUR -66.04 0 3863.53 0 0 3797.49 2590.26 97.39 1030.19 8.57 132.93 4.37 137.3 3863.71 -66.22 3.95 78.04 1296.06 142.15 1520.2
6 HARRAIYA -31.38 0 3487.12 0 0 3455.73 2565.27 111.34 769.79 0 49.25 0.32 49.57 3495.97 -40.23 16.02 12.79 1202.45 56.4 1287.66
7 KAPTANGANJ -13.59 0 2592.98 0 0 2579.38 1743.34 48.34 720.21 0.05 73.13 1.58 74.71 2586.64 -7.25 4.26 41.09 942.29 108.96 1096.6
8 KUDARAHA -59.37 0 4371.23 0 0 4311.86 3196.64 69.04 1024.36 2.38 78.88 1.94 80.81 4373.23 -61.37 9.85 87.79 1727.88 177.88 2003.4
9 PARAS RAMPUR -56.25 0 4826.71 0 0 4770.47 3427.51 93.36 1206.64 0 106.29 0.38 106.66 4834.17 -63.71 10.78 41.85 1933.86 135.97 2122.46
10 RAMNAGAR -41.62 0 2795.43 0 0 2753.82 1845.78 80.15 736.97 11.07 121.95 0 121.95 2795.92 -42.1 3.02 33.48 819.68 69.18 925.36
11 RUDAULI -17.39 0 2289.23 0 0 2271.84 1645.71 56.08 498.75 38.17 50.06 0.16 50.22 2288.93 -17.1 0.8 33.7 875.65 69.2 979.35
12 SALTAUA GOPAL PUR -25.18 0 2312.44 0 0 2287.26 1493.69 54.75 612.16 73.78 79.12 0.92 80.04 2314.42 -27.16 0.1 33.41 715.6 83.68 832.79
13 SAU GHAT -50.6 0 1396.61 0 0 1346.01 905.49 44 329.6 35.44 79.7 0.98 80.69 1395.21 -49.21 2.84 32.28 449.75 56.19 541.06
14 VIKRAM JOT -35.44 0 2448.69 0 0 2413.25 1688.06 54.66 635.34 0 69.68 0 69.68 2447.75 -34.49 3.34 4.41 915.97 48.2 971.92
  Total -582.81 0 45055.37 0 0 44472.55 31251.87 991.45 11380.92 278.45 1153.18 15.52 1168.7 45071.39 -598.84 57.47 714.89 16160.24 1482.63 18415.23
 
District level Line Deptt. -8.88 0 53.03 0 0 44.15 0.52 0 0.06 0 0 0 0 0.58 43.57 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 174.42   2.08 0 0 176.5         2.08 0.00 2.08 2.08 174.42          
Grand Total -417.27 0 45110.47 0 0 44693.2 31252.39 991.45 11380.98 278.45 1155.26 15.52 1170.78 45074.05 -380.85 57.47 714.89 16160.24 1482.63 18415.23
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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