Financial Performance Under MGNREGA during the Financial Year 2025-2026
| 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 |
|
-103.14 |
0 |
1520.37 |
0 |
0 |
1417.22 |
1031.29 |
51.7 |
354.22 |
10.03 |
60.74 |
0 |
60.74 |
1507.98 |
-90.75 |
15.91 |
4.69 |
582.66 |
50.66 |
653.92 |
| 2 |
BARHALGANJ |
|
-69.79 |
0 |
1038.26 |
0 |
0 |
968.48 |
670.48 |
53.75 |
214.04 |
18.55 |
70.2 |
0 |
70.2 |
1027.03 |
-58.55 |
9.09 |
12.04 |
500.34 |
41.47 |
562.94 |
| 3 |
BELGHAT |
|
-76.06 |
0 |
1807.44 |
0 |
0 |
1731.37 |
1127.64 |
54.41 |
493.97 |
49.39 |
76.33 |
0 |
76.33 |
1801.74 |
-70.36 |
71.54 |
14.73 |
598.25 |
57.32 |
741.84 |
| 4 |
BHAROHIYA |
|
-35.05 |
0 |
675.45 |
0 |
0 |
640.4 |
455.61 |
31 |
155.28 |
16.44 |
16.53 |
0 |
16.53 |
674.86 |
-34.46 |
8.46 |
1.93 |
157.35 |
14.9 |
182.64 |
| 5 |
BHATHAT |
|
-13.68 |
0 |
701.05 |
0 |
0 |
687.38 |
497.79 |
37.25 |
118.07 |
10.56 |
36.1 |
0 |
36.1 |
699.77 |
-12.39 |
18.04 |
8.6 |
228.34 |
20.07 |
275.05 |
| 6 |
BRAHMPUR |
|
-23.19 |
0 |
687.27 |
0 |
0 |
664.08 |
484.53 |
22.66 |
139.69 |
12.91 |
26.56 |
0 |
26.56 |
686.35 |
-22.27 |
13.08 |
5.78 |
239.12 |
14.28 |
272.26 |
| 7 |
CAMPIERGANJ |
|
-150.87 |
0 |
1128.94 |
0 |
0 |
978.07 |
689.41 |
44.86 |
264.5 |
22.35 |
105.76 |
0 |
105.76 |
1126.88 |
-148.81 |
8.79 |
1.11 |
362.6 |
35.14 |
407.64 |
| 8 |
CHIRGAWAN |
|
-13.66 |
0 |
374.43 |
0 |
0 |
360.77 |
272.78 |
16.15 |
50.4 |
5.44 |
16.04 |
0 |
16.04 |
360.81 |
-0.04 |
0.1 |
0.94 |
50.42 |
6.3 |
57.76 |
| 9 |
GAUGAHA |
|
-56.78 |
0 |
756.33 |
0 |
0 |
699.54 |
478.18 |
33.02 |
173.78 |
16.17 |
25.84 |
0 |
25.84 |
726.99 |
-27.44 |
9.89 |
2.91 |
245.13 |
26.18 |
284.11 |
| 10 |
GOLA |
|
-103.25 |
0 |
1580.29 |
0 |
0 |
1477.04 |
1079.13 |
32.5 |
360.56 |
37.59 |
66.01 |
0 |
66.01 |
1575.78 |
-98.74 |
19.28 |
13.64 |
598.42 |
68.56 |
699.9 |
| 11 |
JANGAL KODIA |
|
-36.59 |
0 |
386.83 |
0 |
0 |
350.23 |
230.68 |
25.82 |
79.48 |
9.56 |
40.63 |
0 |
40.63 |
386.17 |
-35.94 |
0.34 |
3.33 |
101.77 |
12.57 |
118.01 |
| 12 |
KAURI RAM |
|
-50.62 |
0 |
647.02 |
0 |
0 |
596.4 |
428.29 |
19.96 |
140.37 |
12.2 |
42.06 |
0 |
42.06 |
642.88 |
-46.48 |
11.86 |
0.8 |
187.61 |
13.95 |
214.22 |
| 13 |
KHAJANI |
|
-47.76 |
0 |
2131.1 |
0 |
0 |
2083.34 |
1575.94 |
39.72 |
443.51 |
9.15 |
49.59 |
0.49 |
50.07 |
2118.39 |
-35.05 |
29.07 |
2.51 |
679.31 |
64.85 |
775.74 |
| 14 |
KHORABAR |
|
-69.18 |
0 |
406.45 |
0 |
0 |
337.27 |
272.1 |
15.65 |
37.52 |
3.13 |
77.54 |
0 |
77.54 |
405.93 |
-68.66 |
1.35 |
3.35 |
53.85 |
3.55 |
62.1 |
| 15 |
PALI |
|
-46.54 |
0 |
847.17 |
0 |
0 |
800.63 |
542.54 |
54.48 |
200.75 |
17.83 |
31.1 |
0 |
31.1 |
846.69 |
-46.06 |
10.26 |
1.12 |
290.99 |
26.19 |
328.56 |
| 16 |
PIPRAICH |
|
-24.94 |
0 |
1474.81 |
0 |
0 |
1449.87 |
905.96 |
77.03 |
343.57 |
29.4 |
33.61 |
0 |
33.61 |
1389.57 |
60.3 |
5.02 |
12.13 |
471.35 |
40.4 |
528.9 |
| 17 |
PIPRAULI |
|
-75.12 |
0 |
949.89 |
0 |
0 |
874.78 |
704.96 |
23.36 |
147.15 |
15.18 |
55.95 |
2.41 |
58.36 |
949.01 |
-74.24 |
6.53 |
4.73 |
308.86 |
33.33 |
353.45 |
| 18 |
SAHJANAWA |
|
-31.71 |
0 |
1401.26 |
0 |
0 |
1369.54 |
957.69 |
52.27 |
326.67 |
32.6 |
34.39 |
0.72 |
35.11 |
1404.35 |
-34.8 |
3.06 |
13.47 |
514.26 |
44.91 |
575.7 |
| 19 |
SARDARNAGAR |
|
-33.51 |
0 |
468.49 |
0 |
0 |
434.98 |
336.41 |
25.31 |
59.86 |
0.08 |
45.1 |
0 |
45.1 |
466.76 |
-31.79 |
1.66 |
1.05 |
185.22 |
0.98 |
188.91 |
| 20 |
URUWA |
|
-124.31 |
0 |
2917.99 |
0 |
0 |
2793.67 |
1899.95 |
81.7 |
786.2 |
60.81 |
84.56 |
2.26 |
86.82 |
2915.48 |
-121.8 |
31.59 |
59.08 |
922.47 |
100.47 |
1113.61 |
| |
Total |
|
-1185.77 |
0 |
21900.85 |
0 |
0 |
20715.07 |
14641.35 |
792.6 |
4889.58 |
389.37 |
994.64 |
5.87 |
1000.51 |
21713.41 |
-998.33 |
274.89 |
167.94 |
7278.3 |
676.07 |
8397.2 |
| |
| District level Line Deptt. |
|
0 |
0 |
207.28 |
0 |
0 |
207.28 |
116.03 |
1.48 |
64.94 |
10.41 |
0 |
0 |
0 |
192.86 |
14.42 |
1.84 |
0 |
16.12 |
2.59 |
20.55 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
1.36 |
|
6.07 |
0 |
0 |
7.43 |
|
|
|
|
6.07 |
0.00 |
6.07 |
6.07 |
1.36 |
|
|
|
|
|
| Grand Total |
|
-1184.41 |
0 |
22114.19 |
0 |
0 |
20929.78 |
14757.38 |
794.08 |
4954.52 |
399.78 |
1000.71 |
5.87 |
1006.58 |
21912.34 |
-982.55 |
276.73 |
167.94 |
7294.42 |
678.66 |
8417.75 |