Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:MAU      Block:GHOSI (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 ADAMPUR   7.28 0.45 4.42 0 0 0 0 12.15 0 0 0 0 0
2 AKOLHIMUBARAKPUR   17.11 0.27 23.35 1.54 0 0 0 42.26 0 0 0 0 0
3 ARIYASO   7.37 0.22 6.13 0.21 0 0 0 13.93 0 0 0 0 0
4 AULIYAPUR   13.44 0 8.65 0.16 0 0 0 22.25 0.05 0 0 0 0.05
5 BARAULI   6.37 0 1.59 0 0 0 0 7.96 0 0 0 0 0
6 BARUHA   3.41 0 11.01 0 0 0 0 14.42 0 0 0 0 0
7 BELA SULTAN   10.74 0.2 2.34 0.13 0 0 0 13.41 0 0 0 0 0
8 BHAWANPUR   4.67 0.18 3.41 0.1 0 0 0 8.37 0 0 0 0 0
9 BIBIPUR   6.46 0.09 1.73 0 0 0 0 8.27 0.07 0.04 0 0 0.11
10 CHAKMUSAIYAD   11.06 0.09 7.08 0.34 0 0 0 18.56 0 0 0 0 0
11 CHAMARIYAV   7.09 0 3.57 0.21 0 0 0 10.88 0 0 0 0 0
12 DADAN PUR AHIROULI   7.95 0.42 8.63 0.1 0 0 0 17.1 0 0 0 0 0
13 DARIYABAD   11.52 0.33 13.42 1.48 0 0 0 26.75 0 0 0 0 0
14 DARIYABAD MO. MARUFPUR   4.77 0 7.85 0 0 0 0 12.62 0 0 0 0 0
15 DHARAULI   8.54 0.44 9.57 0.68 0 0 0 19.23 0 0 0 0 0
16 DHARMPUR KASAIAR   3.08 0.09 3.64 0.21 0 0 0 7.01 0.02 0 0 0 0.02
17 DOULATPUR   3.97 0.3 3.95 0.14 0 0 0 8.36 0 0 0 0 0
18 GAURIDIH   11.83 0 6.12 0 0 0 0 17.95 0 0 0 0 0
19 GHOGHAWAL RAMPUR   10.08 0.5 15.89 1.81 0 0 0 28.28 0 0 0 0 0
20 GODSARA   12.89 0.73 11.67 1.07 0 0 0 26.37 0 0 0 0 0
21 HAJIPUR   1.92 0.16 3.09 0 0 0 0 5.17 0 0 0 0 0
22 HARDASPUR   5.46 0 0 0 0 0 0 5.46 0 0 0 0 0
23 HASAPURKIRKIT   13.43 0.53 13.37 0.67 0 0 0 28.01 0 0.03 0 0 0.03
24 ITAURA DORIPUR   22.82 1.29 19.62 1.1 0 0 0 44.83 0 0 0 0 0
25 ITAURA KHURD   11.44 0.49 8.69 1.51 0 0 0 22.13 0 0 0 0 0
26 JAMALPUR MIRAZPUR   3.29 0.02 0.85 0 0 0 0 4.17 0 0 0 0 0
27 JAMDEEH   14.9 0 10.72 1.87 0 0 0 27.49 0 0 0 0 0
28 JAMIN MAJHIL   6.18 0 6.47 0.24 0 0 0 12.89 0 0 0 0 0
29 KAITHWALI JAMEEN KAITHWALI   8.17 0.13 3.22 0.18 0 0 0 11.71 0 0.04 0 0 0.04
30 KALAFANPUR   8.19 0 4.65 0.5 0 0 0 13.34 0.05 0 0 0 0.05
31 KALAYANPUR   7.53 0.13 0 0 0 0 0 7.66 0 0 0 0 0
32 KARISATH   9.59 0.79 14.6 1.08 0 0 0 26.06 0 0 0 0 0
33 KASBAKHAS   1.12 0.13 1.86 0 0 0 0 3.12 0 0 0 0 0
34 KERAMA MAHRUPUR   11.05 0 6.56 0.22 0 0 0 17.83 0 0 0 0 0
35 KHAIRA MOHAMMADPUR   27.83 0 49.77 3.09 0 0 0 80.7 0 0 0 0 0
36 KHANPUR BUZURG   9.41 0 7.16 0.08 0 0 0 16.65 0 0 0 0 0
37 KHATRIPAR   12.48 0.13 5.46 0.06 0 0 0 18.13 0 0 0 0 0
38 KHUNSHEKHPUR   0.38 0 0 0 0 0 0 0.38 0 0 0 0 0
39 KUCHAI   7.96 0.44 13.37 1.53 0 0 0 23.29 0 0 0 0 0
40 LADPUR   5.74 0 1.82 0 0 0 0 7.56 0 0.07 0 0 0.07
41 LAKHANI MUBARKPUR   4.6 0 11.72 1.33 0 0 0 17.65 0 0 0 0 0
42 LAKHIPUR   12.56 0.04 16.85 0.37 0 0 0 29.83 0 0 0 0 0
43 LUDUHI   1.43 0 0 0 0 0 0 1.43 0 0 0 0 0
44 MACHIL JAMIL MACHIL   25.35 0.71 21.51 2.31 0 0 0 49.88 0 0 0 0 0
45 MADINA   9.27 0.71 13.2 0.32 0 0 0 23.51 0 0 0 0 0
46 MAIDAPUR SAMASPUR   2.53 0.11 1.76 0 0 0 0 4.39 0 0 0 0 0
47 MAJHAVARA   7.66 0.84 21.19 2.11 0 0 0 31.8 0 0 0 0 0
48 MAKHELPUR   3.94 0.6 10.09 0.51 0 0 0 15.14 0 0 0 0 0
49 MALERIKOT   4.86 0 0.35 0 0 0 0 5.21 0 0 0 0 0
50 MANIKPUR ASANA   13.93 0.76 19.76 1.95 0 0 0 36.4 0 0 0.12 0 0.12
51 MANIKPUR JAMIN HAJIPUR   0.64 0 0 0 0 0 0 0.64 0 0 0 0 0
52 MAUR BOJH   14.8 0 13.4 1.34 0 0 0 29.54 0 0 0 0 0
53 MUNGESAR   14.3 0 4.66 0.16 0 0 0 19.13 0 0 0 0 0
54 MUNGMAS   7.09 0 5.52 0 0 0 0 12.61 0 0 0 0 0
55 MURARPUR   6.08 0.15 2.55 0.28 0 0 0 9.07 0 0.18 0 0 0.18
56 NADVAL   6.2 0.63 21.98 4.11 0 0 0 32.92 0 0 0 0 0
57 NATHANPURA   7.6 0 4.24 0.05 0 0 0 11.89 0 0 0 0 0
58 PAHADHPUR   3.84 0 0.01 0 0 0 0 3.85 0 0 0 0 0
59 PATILA JAMIN PATILA   9.79 0.52 31.58 1.25 0 0 0 43.14 0 0 0 0 0
60 PAVANI   5.93 0 5.88 0 0 0 0 11.82 0 0 0 0 0
61 PIDHAVAL   7.22 0.13 0 0 0 0 0 7.35 0 0 0 0 0
62 RAGHAULI   5.77 0 6.59 1.17 0 0 0 13.52 0 0 0 0 0
63 RASADI   20.2 0.33 11.57 0.39 0 0 0 32.49 0 0 0.23 0.02 0.25
64 SAHDOPUR VASDEV   22.2 0.73 27.79 3.04 0 0 0 53.76 0.02 0 0 0 0.02
65 SARAHRA JAMIN SARAHRA   7.58 0.06 5.44 0.25 0 0 0 13.34 0 0 0.72 0 0.72
66 SARAI GANESH   6.73 0 2.25 0 0 0 0 8.98 0 0 0 0 0
67 SARVARPUR BHATAULI   8.31 0.13 2.72 0.32 0 0 0 11.48 0 0 0 0 0
68 SEMARI JAMALPUR   9.3 0 4.78 0 0 0 0 14.08 0 0 0 0 0
69 SIPAH IBRAHIMABAD   10.72 0.09 1.66 0.1 0 0 0 12.57 0 0 0 0 0
70 SOMARI DEEH   7.68 0 0 0 0 0 0 7.68 0 0 0 0 0
71 TADIYAV   13.23 0.06 4.89 0.24 0 0 0 18.41 0 0 0 0 0
72 TARAI DEEH   2.57 0.12 2.47 0.12 0 0 0 5.28 0 0 0 0 0
  Total 642.45 15.3 601.7 42.04 0 0 0 1301.48 0.22 0.36 1.07 0.02 1.67
 
Block level Line Deptt. 0 0 0 0 0 0 74.43 1.2 63.91 3.33 0 0 0 142.88 -142.88 0 0 0 0 0
PO 0   1490.45 0 0 1490.45         61.84 0.00 61.84 61.84 1428.61          
Grand Total               716.88 16.5 665.61 45.37 61.84 0 61.84 1506.2 0.22 0.36 1.07 0.02 1.67
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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