Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 29, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:DEORIA (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 BAITALPUR -11.11 0 1052.53 0 0 1041.42 774.2 28.55 162.09 0 84.42 0.19 84.61 1049.45 -8.03 2.62 6.68 445.24 0.85 455.39
2 BANKATA -15.23 0 1395.13 0 0 1379.9 849.21 21.27 386.71 29.06 108.87 0 108.87 1395.13 -15.23 0.66 17.39 443.38 34.7 496.13
3 BARHAJ -5.18 0 634.81 0 0 629.62 414.57 7.54 157.73 12.23 42.74 0 42.74 634.81 -5.18 1.16 0.71 199.42 22.81 224.1
4 BHAGALPUR -23.34 0 586.34 0 0 563 334.46 13.36 164.12 16.63 57.77 0 57.77 586.34 -23.34 10.19 1.92 117.22 12.14 141.47
5 BHALUANI -29.16 0 1242.94 0 0 1213.79 773.63 38.76 281.7 20.74 108.74 1.54 110.28 1225.1 -11.32 2.67 10.01 376.18 5.77 394.63
6 BHATNI -7.85 0 1139.52 0 0 1131.66 756.75 21.37 261 0 97.73 2.59 100.32 1139.44 -7.77 4.79 1.39 445.32 25.89 477.39
7 BHATPAR RANI -13 0 967.38 0 0 954.38 613.19 37.2 258.37 0.04 57.42 1.15 58.57 967.38 -13 1.4 4.87 324.3 0.01 330.58
8 DEORIA SADAR -12.34 0 873.49 0 0 861.15 507.11 32.17 217.3 21.35 88.76 0.69 89.46 867.39 -6.24 1.38 0.13 155.98 18.81 176.3
9 DESAI DEORIA -13.43 0 1325.02 0 0 1311.58 825.84 65.08 348.45 30.72 52.73 0.1 52.83 1322.91 -11.33 0.61 10.41 343.87 34.07 388.96
10 GAURI BAZAR -24.82 0 934.52 0 0 909.7 566.74 34.04 219.33 0 114.1 0 114.1 934.21 -24.51 1.27 1.3 261.21 19.19 282.97
11 LAR -13.26 0 553.54 0 0 540.28 406.39 11.89 56.88 6.03 71.49 0 71.49 552.68 -12.41 3.55 0.09 178.88 20.02 202.54
12 PATHARDEWA -16.81 0 475.81 0 0 458.99 317.81 21.56 47.38 0.38 86.74 0 86.74 473.87 -14.88 0.43 4.83 142.23 16.86 164.35
13 RAMPUR KARKHANA -22.56 0 814.78 0 0 792.22 549.81 32.61 160.74 11.53 57.26 0.19 57.45 812.14 -19.92 0.67 4.7 283.98 18.96 308.31
14 RUDRAPUR -18.23 0 1597.54 0 0 1579.32 1219.95 24.27 281.96 28.51 42.79 0.02 42.81 1597.5 -18.18 0.65 13.64 684.18 80.77 779.24
15 SALEMPUR -10.66 0 757.22 0 0 746.56 482.04 21.58 141.33 15.51 95.74 0 95.74 756.21 -9.65 3.63 0.33 205.72 24.44 234.12
16 TARKULWA -9.59 0 806.57 0 0 796.98 541.73 28.47 173.79 10.5 50.85 1.23 52.08 806.57 -9.59 2.75 11.46 299.69 23.32 337.22
  Total -246.58 0 15157.13 0 0 14910.55 9933.44 439.75 3318.87 203.22 1218.14 7.7 1225.83 15121.12 -210.57 38.44 89.88 4906.81 358.61 5393.74
 
District level Line Deptt. -0.03 0 18.73 0 0 18.7 0 0 17.84 0 0 0 0 17.84 0.86 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -3.04   41.93 0 0 38.89         26.74 0.00 26.74 26.74 12.15          
Grand Total -249.65 0 15217.8 0 0 14968.14 9933.44 439.75 3336.71 203.22 1244.88 7.7 1252.57 15165.7 -197.56 38.44 89.88 4906.81 358.61 5393.74
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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