Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:GORAKHPUR (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 BANSGAON 4.01 0 284.2 0 0 288.21 226.37 7.44 41.17 0 8.7 0 8.7 283.68 4.52 0.04 0 0 0 0.04
2 BARHALGANJ -8.98 0 412.78 0 0 403.8 315.1 6.19 69.83 1.01 18.9 0 18.9 411.04 -7.24 0.2 0.59 1.59 0 2.38
3 BELGHAT 27.95 0 690.39 0 0 718.34 557.97 8.08 96.01 0 20.87 0 20.87 682.93 35.41 0.46 0.24 1.74 0 2.44
4 BHAROHIYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 BHATHAT 2.21 0 350.91 0 0 353.12 316.96 8.16 11.97 0 13.74 0 13.74 350.83 2.29 0.13 0.56 0.11 0 0.8
6 BRAHMPUR 5.67 0 280.17 0 0 285.84 237.82 8.16 23.47 0 10.77 0 10.77 280.22 5.63 0.6 1.14 3.99 0 5.73
7 CAMPIERGANJ -2.29 0 395.13 0 0 392.84 329.65 10.24 36.66 0 16.22 0.02 16.25 392.79 0.05 0.28 1.88 0.44 0 2.6
8 CHIRGAWAN -0.54 0 117.13 0 0 116.59 93.4 5.36 14.83 0 3.16 0 3.16 116.74 -0.15 0.16 0.71 0 0 0.87
9 GAUGAHA -0.9 0 421.68 0 0 420.78 332.16 9.52 58.63 0 18.11 0 18.11 418.42 2.36 1.89 1.24 0 0 3.13
10 GOLA -2.96 0 389.12 0 0 386.16 339.81 7.2 28.24 0.06 12.11 0.25 12.36 387.67 -1.5 0.77 0.2 0 0 0.97
11 JANGAL KODIA -15.51 0 398.75 0 0 383.23 359 10.1 14.17 0 12.8 0.16 12.96 396.24 -13.01 0.06 0.29 0 0 0.35
12 KAURI RAM -4.79 0 131.59 0 0 126.8 115.99 5.72 2.87 0 4.84 0 4.84 129.42 -2.63 0.36 0 0 0 0.36
13 KHAJANI 10.45 0 395.77 0 0 406.21 328.56 8.8 43.41 0 13.72 0 13.72 394.48 11.73 0.2 1.81 4.24 0 6.25
14 KHORABAR 13.87 0 290.97 0 0 304.83 222.59 7.44 45.77 0 13.49 0 13.49 289.29 15.54 0.61 3.58 0 0.39 4.58
15 PALI -45.99 0 494.62 0 0 448.63 360.21 6.81 106.65 0 16.89 0 16.89 490.56 -41.93 0.2 1.83 0.1 0 2.13
16 PIPRAICH -14.92 0 492.08 0 0 477.16 384.8 9.92 74.55 0.78 17.74 0 17.74 487.78 -10.62 0.8 2.07 0 0 2.87
17 PIPRAULI 43.84 0 240.46 0 0 284.3 204.75 6.64 17.82 0 10.58 0.25 10.83 240.04 44.26 0.39 1.36 1.7 0 3.45
18 SAHJANAWA -5.83 0 550.41 0 0 544.58 479.72 7.2 37.91 0 18.66 0 18.66 543.49 1.09 1.47 0.28 3.77 0 5.52
19 SARDARNAGAR 11.46 0 274.89 0 0 286.35 228.94 7.68 26.33 0 9.38 0.25 9.63 272.58 13.77 0.89 1.68 0.23 0 2.8
20 URUWA 1.01 0 479.66 0 0 480.67 389.94 11.52 55.22 0 16.9 0 16.9 473.58 7.09 0.26 1.24 0.78 0 2.28
  Total 17.75 0 7090.72 0 0 7108.47 5823.74 152.2 805.51 1.85 257.56 0.94 258.5 7041.8 66.67 9.77 20.69 18.69 0.39 49.54
 
District level Line Deptt. 25.52 0 49.56 0 0 75.09 28.53 0 0.72 0 0 0 0 29.25 45.84 0.41 0 0 0 0.41
DPC EFMS A/C Avail.   0  0 0 
DPC # 6.56   4.34 0 0 10.9         4.34 0.00 4.34 4.34 6.56          
Grand Total 49.83 0 7144.62 0 0 7194.45 5852.27 152.2 806.23 1.85 261.9 0.94 262.84 7075.39 119.07 10.18 20.69 18.69 0.39 49.95
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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