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:KOPAGANJ (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 ABBUPUR   2.54 0.08 0.91 0 0 0 0 3.53 0 0 0.18 0 0.18
2 ADRI DEHAT   10.32 0.12 7.57 0.2 0 0 0 18.22 0 0 0 0 0
3 ALI NAGAR   15.83 0.37 6.98 0.01 0 0 0 23.19 0 0 0 0 0
4 ALLIPUR   6.86 0.18 2.82 0 0 0 0 9.86 0 0 0 0 0
5 ALLIPUR II   10.02 0.87 11.49 1.22 0 0 0 23.6 0 0 0 0 0
6 ANNU PAR   26.44 1.16 24.08 0.81 0 0 0 52.49 0 0 0 0 0
7 BASARATH PUR   6.76 0.41 7.97 0.79 0 0 0 15.93 0 0.2 0 0 0.2
8 BHADASA MANOPUR   5.41 0 0 0 0 0 0 5.41 0 0 0 0 0
9 BHAGWAN PUR   6.97 0.11 2.57 0 0 0 0 9.65 0 0.04 0 0 0.04
10 BHALUI DEEH   18.54 0.69 13.61 0.01 0 0 0 32.84 0 0.03 0 0 0.03
11 BHARTHIYA KADIPUR   16.6 0.75 12.89 0.39 0 0 0 30.63 0 0.05 0 0 0.05
12 BHAWAR KOL   11.69 0.36 5.87 0.31 0 0 0 18.22 0 0 0 0 0
13 BHELABANDH   10.34 0 1.21 0 0 0 0 11.55 0 0 0 0 0
14 BIBIPUR   15.03 0 9.14 0 0 0 0 24.17 0 0 0.22 0.04 0.26
15 BUDHAVE   6.44 0 1.03 0 0 0 0 7.47 0 0 0 0 0
16 CHISTIPUR   10.37 0.2 6.51 0.55 0 0 0 17.63 0 0.35 0 0 0.35
17 CHORPA KALA   2.93 1.32 8.11 0.26 0 0 0 12.62 0 0.62 0 0 0.62
18 CHORPA KHURD   15.73 0.62 21.09 0.72 0 0 0 38.16 0.05 0.32 0 0 0.37
19 CHOUBEPUR   1.34 0.04 0 0 0 0 0 1.38 0 0 0 0 0
20 DANDI   9.34 0.11 2.57 0 0 0 0 12.02 0 0 0.04 0 0.04
21 DANGAULI   13.94 0.44 5.41 0 0 0 0 19.79 0 0 0 0 0
22 DARP NARAYANPUR   4.09 0.18 2.8 0 0 0 0 7.08 0 0 0.04 0 0.04
23 DEVAKALI VISUNPUR   9.19 0.33 4.42 0.56 0 0 0 14.5 0 0 0 0 0
24 DHANDHA CHAVAR   9.4 0 0 0 0 0 0 9.4 0 0 0 0 0
25 DHAVARIYA SATH   8.88 0.27 6.06 0 0 0 0 15.21 0 0 0 0 0
26 DHEKWARA   3.68 0.39 3.3 0 0 0 0 7.38 0 0.04 0.12 0 0.16
27 EKAUNA   14.04 0.01 1.16 0 0 0 0 15.21 0 0.05 0.05 0 0.1
28 FAIJULLAHPUR   11.03 0 0 0 0 0 0 11.03 0 0.18 0 0 0.18
29 FATEHPUR TAL NARJA   21.17 0.67 13.23 0.68 0 0 0 35.74 0 0.18 0 0 0.18
30 FIROJPUR   9.18 0.05 15.95 0 0 0 0 25.17 0 0 0 0 0
31 GANGU AABARI   12.21 0.54 6.01 0 0 0 0 18.76 0 0 0 0 0
32 GARTHAULI   5.55 0.12 0.57 0 0 0 0 6.24 0 0.02 0 0 0.02
33 GAUHARPUR   17.33 1.02 7.62 0.15 0 0 0 26.11 0.02 0.07 0 0 0.09
34 HAMID PUR   23.97 0.93 11.12 0.35 0 0 0 36.37 0 0 0.06 0 0.06
35 HATHINI   17.8 0.09 18.17 0.35 0 0 0 36.4 0 0.28 0 0 0.28
36 HIKMA GADHA   6.07 0.19 0.69 0 0 0 0 6.94 0 0 0 0 0
37 HILASA KODARA   9.84 0.23 1.43 0.08 0 0 0 11.58 0 0 0 0 0
38 INDARA   12.22 0.01 6.54 0.41 0 0 0 19.17 0 0.03 0 0 0.03
39 JAHANIYAPUR   15.58 2.66 22.38 1.8 0 0 0 42.41 0 0.41 0 0 0.41
40 JAIRAM GARH   2.67 0.07 1.02 0 0 0 0 3.75 0 0 0 0 0
41 JAISINGH PUR   16.11 0.96 14.48 0.15 0 0 0 31.7 0 0 0.48 0.02 0.5
42 JOGARI   13.09 0.48 9.18 0.07 0 0 0 22.82 0 0.05 0 0 0.05
43 KANCHHI KALA   18.25 0 11.32 0.53 0 0 0 30.1 0 0.15 0 0 0.15
44 KASARA   24.37 0.6 10.52 0.07 0 0 0 35.56 0 0 0 0 0
45 KATWAN KOPADA   5.68 0.07 1.96 0.1 0 0 0 7.81 0 0 0 0 0
46 KATWAS   4.29 0 2.04 0.2 0 0 0 6.54 0 0 0 0 0
47 KHALISPUR   15.21 0.32 1.2 0.06 0 0 0 16.78 0 0 0.32 0.03 0.35
48 KHUKHUNDWA   3.06 0.29 5.58 1.19 0 0 0 10.11 0 0 0 0 0
49 KOIRIYAPAR   25.61 0 10.48 0 0 0 0 36.09 0 0 0 0 0
50 KOPA KOHANA   7.42 0.34 5.29 0 0 0 0 13.05 0 0.1 0 0 0.1
51 KURTHIZAFER PUR   8.11 0.41 3.74 0.15 0 0 0 12.4 0 0 0 0 0
52 KUTUB PUR   21.22 0.82 2.99 0.2 0 0 0 25.22 0 0.14 0 0 0.14
53 LADANPUR   11.35 0.11 1.33 0.06 0 0 0 12.86 0 0.26 0 0 0.26
54 LAIRO BERUWAR   8.63 0.84 15.77 0.87 0 0 0 26.12 0 0.07 0 0 0.07
55 LAIRO DONWAR   10.53 1.14 12.4 0.29 0 0 0 24.36 0 0 0 0 0
56 LILARI BHARAULI   20.24 2.22 21.57 0.59 0 0 0 44.62 0 0 0 0 0
57 MAHUVAR VASGATIYA   12.1 0.18 3.84 0.01 0 0 0 16.13 0 0 0.04 0 0.04
58 MASINA   12.31 0.1 5.13 0 0 0 0 17.53 0 0 0 0 0
59 MATH MOHHAMMADPUR   6.28 0 0 0 0 0 0 6.28 0 0.05 0 0 0.05
60 MEERPUR RAHIMABAD   15.8 0.2 15.53 0 0 0 0 31.53 0 0.17 0 0 0.17
61 MOHAMMADPURBABUPUR   8.75 0.09 7.04 0.2 0 0 0 16.09 0 0 0 0 0
62 MOLANA PUR   18.9 1.26 17.99 0.22 0 0 0 38.37 0 0.49 2.04 0.26 2.79
63 MUSKURA   2.73 0 0 0 0 0 0 2.73 0 0 0 0 0
64 NAUSEMAR   25.63 1.09 21.93 0.39 0 0 0 49.04 0 0 0 0 0
65 NIJJAMUDDINPUR   7.53 1.55 9.6 0.4 0 0 0 19.09 0 0.67 2.08 0.23 2.98
66 NOKHAT   4.33 0.28 2.88 0 0 0 0 7.49 0 0 0.04 0 0.04
67 PARA   13.45 0.67 9.99 0.51 0 0 0 24.62 0 0 0 0 0
68 PARA MUBARAKPUR   8.15 0 0 0 0 0 0 8.15 0 0 0 0 0
69 PYAREPUR SALAUDDINPUR   18.45 0.47 8.51 0 0 0 0 27.43 0 0 0 0 0
70 RAISA   9.6 0.21 0.27 0 0 0 0 10.08 0 0 0 0 0
71 RASUL PUR   25.62 1.22 4.04 0.19 0 0 0 31.06 0 0 0 0 0
72 REWARI DIH   4.57 0.14 3.64 0 0 0 0 8.36 0 0 0 0 0
73 SARAVA GARIBPUR   11.78 2.38 20.35 1.06 0 0 0 35.56 0 1.03 0 0 1.03
74 SHAHPUR   7.61 0.55 7.57 0 0 0 0 15.73 0 0 0 0 0
75 SHAHROJ   22.53 1.03 20.17 2.69 0 0 0 46.43 0 0.9 0.04 0 0.94
76 SHEKHWALIYA   14.11 1.35 21.19 0.44 0 0 0 37.08 0 0.12 2.98 0.33 3.43
77 SODASAR   2.84 0.04 0.05 0 0 0 0 2.93 0 0.05 0 0 0.05
78 SONRAICH   4.67 0 0 0 0 0 0 4.67 0 0 0 0 0
79 TIGHARA   13.53 0.88 5.87 0.62 0 0 0 20.9 0 0 0 0 0
80 VADA   6.96 0.28 5.28 0 0 0 0 12.52 0 0 0 0 0
81 YUSUFPUR   9.08 1.24 1.58 0.01 0 0 0 11.91 0 0.41 0 0 0.41
  Total 937.81 39.39 596.6 20.9 0 0 0 1594.71 0.07 7.52 8.73 0.92 17.24
 
Block level Line Deptt. 0 0 0 0 0 0 4.19 0.11 8.56 0 0 0 0 12.86 -12.86 0 0 0 0 0
PO 0   1676.29 0 0 1676.29         70.00 0.00 70.00 70.00 1606.29          
Grand Total               942 39.5 605.16 20.9 70 0 70 1677.57 0.07 7.52 8.73 0.92 17.24
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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