Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:MAU      Block:FATEHPUR MADAUN (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AALAPUR   21.71 0 12.45 0.78 0 0 0 34.94 0 0 0 0 0
2 AHIRUPUR   12.34 0.5 11.67 0.35 0 0 0 24.85 0 0 0 0 0
3 ALLIPUR   2.19 0 0 0 0 0 0 2.19 0 0 0 0 0
4 AMMA BHELUR   23.01 0.5 20.65 1.69 0 0 0 45.85 0 0.08 0 0 0.08
5 BAHADURPUR   6.91 0 3.99 0.09 0 0 0 10.99 0 0 0 0 0
6 BAN POKHARA   18.77 0.27 4.08 0.36 0 0 0 23.49 0 0 0 0 0
7 BASTI VARSI NIDHIYAN V   14.91 0 4.69 0.06 0 0 0 19.66 0 0.07 0 0 0.07
8 BAUDEEH   14.21 0 8.94 0.86 0 0 0 24.01 0 0.14 0.09 0 0.23
9 BELAGDAYAN PATTI   6.58 0 0 0 0 0 0 6.58 0 0 0 0 0
10 BELAULI   25.16 0 20.61 3.23 0 0 0 49 0 0 0 0 0
11 BHATAUL I   1.46 0 0 0 0 0 0 1.46 0 0 0 0 0
12 BHATHIYA   6.31 0 3.05 0.2 0 0 0 9.56 0.03 0 0 0 0.03
13 BHAWRAPUR   13.03 0.15 12.51 0.32 0 0 0 26.02 0 0 0 0 0
14 BHEDKUL SULTANPUR   18 0.12 6.82 0.64 0 0 0 25.58 0 0.1 0 0 0.1
15 BHEDVARA MALL   15.51 0 15.47 0.57 0 0 0 31.55 0 0.52 0 0 0.52
16 BHELUR LATHIYA   12.36 0.52 13.14 0.14 0 0 0 26.15 0 0.09 0 0 0.09
17 CHAKKIMUSADOHI   18.24 0 11.15 0.41 0 0 0 29.81 0 0.3 1.25 0.06 1.61
18 CHAPRA BHANGI   0.43 0 0 0 0 0 0 0.43 0 0 0 0 0
19 DARAUDHA MADOPUR   19 0 1.98 0 0 0 0 20.98 0.1 0 0 0 0.1
20 DHADHAVAL PATRANV   1.03 0 0 0 0 0 0 1.03 0 0 0 0 0
21 DHARAMPUR BISHUNPUR   19.54 0 6.48 0 0 0 0 26.02 0 0 0 0 0
22 DHILAI FIROZPUR   7.01 0 2.75 0 0 0 0 9.76 0 0 0 0 0
23 DUBARI   31.61 0 0.44 0 0 0 0 32.04 0 0 0 0 0
24 DUMARI   0.27 0.58 0 0 0 0 0 0.85 0 0 0 0 0
25 FATEHPUR MANDANV   11.38 0 5.73 0.07 0 0 0 17.18 0 0.04 0 0 0.04
26 FOOLPUR   19.46 1.25 24.42 2.88 0 0 0 48 0 0 0 0 0
27 GAJIYAPUR   5.3 0 1.92 0.19 0 0 0 7.42 0 0 0 0 0
28 GANGAUPUR   13.82 0.18 1.7 0 0 0 0 15.71 0 0 0 0 0
29 GURUMUHA   12.32 1.22 7.45 0.6 0 0 0 21.58 0 0.16 0 0 0.16
30 HARIYANV   12.03 0.44 9.72 0.78 0 0 0 22.96 0 0 0 0 0
31 HASANPUR   1.53 0 0 0 0 0 0 1.53 0 0 0 0 0
32 HRIDAY PATTI   8.07 0.53 2.77 0 0 0 0 11.37 0 0 0 0 0
33 JAVAHIARPUR   8.78 0.46 3.12 0.23 0 0 0 12.59 0 0 0 0 0
34 KAMAL SAGAR   16.72 0.35 9.15 0 0 0 0 26.22 0 0 0 0 0
35 KANDHARAPUR   2.83 0 4.87 0 0 0 0 7.7 0 0 0 0 0
36 KATGHARA SHANKAR   11.71 0 9.35 0.31 0 0 0 21.37 0 0 0 0 0
37 KATH TARANV   35.68 2.6 21.4 1.77 0 0 0 61.45 0 0 0 0 0
38 KESHAVPUR SULTANIPUR   13.19 0.86 12.89 0.98 0 0 0 27.91 0 0 0.04 0 0.04
39 KHAIRANASIR   3.45 0 0 0 0 0 0 3.45 0 0 0 0 0
40 KUNDA SAREFPUR   14.36 0 4.62 0.14 0 0 0 19.12 0 0 0 0 0
41 KUTUBPUR DHANEVA   9.14 0 8.76 0.77 0 0 0 18.67 0 0 0 0 0
42 KUWAR PURVA   4.96 0 2.64 0 0 0 0 7.6 0.02 0 0 0 0.02
43 LAGHUVAI   36.34 3.49 24.51 0.74 0 0 0 65.07 0 0 0.05 0 0.05
44 LAKHNAUR   3.42 0 0 0 0 0 0 3.42 0 0 0 0 0
45 LALANPUR   6.4 0.24 5.1 0 0 0 0 11.75 0 0.33 0 0 0.33
46 LAUVASATH   31.17 0.2 16.89 0.37 0 0 0 48.62 0 0 0 0 0
47 LOKAYA   21.66 0 14.25 0.44 0 0 0 36.35 0 0 0 0 0
48 MAHAMMADPUR CHANDAPAR   2.07 0 0 0 0 0 0 2.07 0 0 0 0 0
49 MAHMOOD SARAI   2.7 0 0 0 0 0 0 2.7 0 0 0 0 0
50 MAHUI   1.28 0 0 0 0 0 0 1.28 0 0 0 0 0
51 MALKAULI   14.23 0.28 7.32 0.09 0 0 0 21.91 0 0.48 0 0 0.48
52 MARUFPUR   13.65 1.67 10.92 0.91 0 0 0 27.16 0 0 0 0 0
53 MARYADPUR   9.79 1.73 3.95 0 0 0 0 15.47 0 0.36 0 0 0.36
54 MERPUR DEREABAD   13.16 0.09 4.49 0.27 0 0 0 18.02 0 0 0 0 0
55 MOHIUDDINPUR   14.13 0.16 8.24 0.85 0 0 0 23.38 0 0.14 0 0 0.14
56 MOLANAPUR   24.38 0.22 15.59 0.85 0 0 0 41.04 0.03 0 0 0 0.03
57 MUDADAR MANIYAR   16.76 0.37 14.2 0.23 0 0 0 31.56 0 0 0 0 0
58 NANDAURA   10.9 0.27 1.85 0.09 0 0 0 13.12 0 0.01 0 0 0.01
59 NASIRPUR KUSAHAN   14.09 0.38 8.06 0.32 0 0 0 22.84 0 0 0 0 0
60 NAWADA GOPALPUR   13.57 0 8.62 0.67 0 0 0 22.86 0 0.3 0 0 0.3
61 NEMDAD   1.86 0 0 0 0 0 0 1.86 0 0 0 0 0
62 PADARATHPUR   4.88 0 0.86 0 0 0 0 5.73 0 0 0 0 0
63 PAHADIPUR   13.42 0.56 10.8 0.46 0 0 0 25.24 0 0 0 0 0
64 PARASI NARHARPUR   21.14 1 13.21 0.63 0 0 0 35.98 0 0 0 0 0
65 PARDAHAN   4.58 0 3.68 0 0 0 0 8.27 0 0 0 0 0
66 PARSIYA JAIRAMGIRI   4.8 0.11 2.51 0.07 0 0 0 7.5 0 0 0 0 0
67 PARSUPUR   16.9 0.46 5.26 0.26 0 0 0 22.87 0 0.39 0 0 0.39
68 RAMAUPUR   23.37 0.52 13.26 0 0 0 0 37.16 0 0 0 0 0
69 RASULPUR ADAMPUR   35.22 0.52 18.83 1.29 0 0 0 55.86 0 0.28 0 0 0.28
70 RUKUNUPURA   6.96 0.63 6.97 0.16 0 0 0 14.72 0 0 0 0 0
71 SARAI MAVA GIRI   7.79 0.36 7.15 0.69 0 0 0 15.98 0 0 0 0 0
72 SAUDI   3.17 0 0.06 0 0 0 0 3.24 0 0 0 0 0
73 SIDDHA AHILAS   8.72 0 0 0 0 0 0 8.72 0 0 0 0 0
74 SINGHASAN   2.92 0.24 0.12 0 0 0 0 3.29 0 0 0 0 0
75 SURAJPUR   6.06 0.2 8.99 0.45 0 0 0 15.7 0 0.19 0 0 0.19
76 SUVAH   5.1 0 0 0 0 0 0 5.1 0 0 0 0 0
77 TIGHARA   47.24 0.56 23.5 1.91 0 0 0 73.2 0 0.45 0 0 0.45
78 TINHARI   19.57 1.07 7.68 0 0 0 0 28.33 0 0 0 0 0
79 UTRAI   0.79 0 0 0 0 0 0 0.79 0 0 0 0 0
  Total 998.49 25.88 558.28 30.13 0 0 0 1612.78 0.17 4.45 1.43 0.06 6.11
 
Block level Line Deptt. 0 0 0 0 0 0 3.18 3.57 45.01 0 0 0 0 51.76 -51.76 0 0 0 0 0
PO 0   1723.75 0 0 1723.75         63.58 0.50 64.08 64.08 1659.67          
Grand Total               1001.67 29.45 603.29 30.13 63.58 0.5 64.08 1728.62 0.17 4.45 1.43 0.06 6.11
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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