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:PARDAHA (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 ACHHAR   12.65 0 8.52 0 0 0 0 21.17 0 0 0.09 0 0.09
2 ADEDEEH   2.71 0 0 0 0 0 0 2.71 0 0 0 0 0
3 AHILAD   9.28 0.02 27.72 0 0 0 0 37.03 0 0 0 0 0
4 BABUAPUR   7.06 0.05 7.84 0 0 0 0 14.95 0 0 0 0 0
5 BADHUAGODAM   5.05 0.38 16.45 0 0 0 0 21.89 0 0 0 0 0
6 BAHRIPUR   5.46 0 5.19 0 0 0 0 10.65 0 0 0 0 0
7 BAIJAPUR   3.49 0 0 0 0 0 0 3.49 0 0 0 0 0
8 BARLAI   18.44 1.15 15.42 0 0 0 0 35.02 0 0 1.84 0 1.84
9 BELCHAURA   3.42 0 4.22 0 0 0 0 7.64 0 0 0 0 0
10 Bhar   6.96 0 5.11 0 0 0 0 12.07 0 0 0.06 0 0.06
11 BHAVNATHPUR   4.73 0 2.15 0 0 0 0 6.88 0 0 0 0 0
12 BIBIPUR   13.85 0.06 9.27 0 0 0 0 23.18 0 0 0 0 0
13 DUMRAV   2.23 0.07 10.49 0 0 0 0 12.8 0 0 0 0 0
14 HARDASPUR   17.95 0.42 20.77 0 0 0 0 39.13 0 0 2.57 0 2.57
15 HARPUR   20.34 0 15.04 0 0 0 0 35.37 0 0 0 0 0
16 IMILIYADHEEH   4.32 0 2.16 0 0 0 0 6.48 0 0 0 0 0
17 INDARPUR   1.02 0 0 0 0 0 0 1.02 0 0 0 0 0
18 ITAURA   13.68 0.24 7.69 0 0 0 0 21.61 0 0 0 0 0
19 KAHINAUR   36.79 0 26.46 0 0 0 0 63.26 0 0 0.61 0 0.61
20 KANDHERI   8.14 0.07 13.75 0 0 0 0 21.96 0 0 0 0 0
21 KASIM PUR   12.66 0.12 11.79 0 0 0 0 24.58 0 0 0.04 0 0.04
22 KHANDERAIPUR   6.38 0.37 11.42 0 0 0 0 18.17 0 0 0 0 0
23 KHARGAJEPUR   20.36 0 27.89 0 0 0 0 48.25 0 0 0 0 0
24 KUSMAUR   22.14 0.11 31.41 0 0 0 0 53.66 0 0 0 0 0
25 MAANPUR   6.48 0 2.25 0 0 0 0 8.74 0 0 0 0 0
26 MANSADI   14.76 0 13.62 0 0 0 0 28.38 0 0 0.05 0 0.05
27 MUNGESAR   6.96 0 9.03 0 0 0 0 16 0 0 0 0 0
28 NASIRPUR   9.31 0 6.54 0 0 0 0 15.85 0 0 0 0 0
29 NASOPUR   6.27 0 10.52 0 0 0 0 16.79 0 0 0 0 0
30 NIYAMATPUR URF BAGALI   19.08 0.12 13.28 0 0 0 0 32.48 0 0 0 0 0
31 ONHAICH   35.67 1.13 29.34 0 0 0 0 66.14 0 0.02 0 0 0.02
32 PANIYARA   4.56 0 5.67 0 0 0 0 10.24 0 0 0 0 0
33 PARASPURA   8.78 0.29 11.68 0 0 0 0 20.75 0 0 0 0 0
34 PARDAHA   14.32 0 23.89 0 0 0 0 38.21 0 0 0.21 0 0.21
35 PIJARA   4.17 0.05 2.12 0 0 0 0 6.34 0 0 0 0 0
36 PIPRIDIH   7.3 0 6.82 0 0 0 0 14.11 0 0 0.01 0 0.01
37 RAINI   20.22 0 21.22 0 0 0 0 41.44 0 0 0 0 0
38 RAKAULI   14.12 0 5.85 0 0 0 0 19.97 0 0 1.33 0 1.33
39 RANVEERPUR   18.32 0 14.14 0 0 0 0 32.46 0 0 4.42 0 4.42
40 REKVAREDEEH   8.1 0.37 3.62 0 0 0 0 12.09 0 0 0 0 0
41 SALAHABAD   48.31 0 29.78 0 0 0 0 78.08 0 0 0 0 0
42 SANEGPUR   21.48 0.93 15.29 0 0 0 0 37.7 0 0 0 0 0
43 SARAVA   9.53 0 0.39 0 0 0 0 9.91 0 0 0 0 0
44 SARAYA   17.31 0.3 11.31 0 0 0 0 28.92 0 0 0.16 0 0.16
45 SLTANPUR URF BANAURA   7.63 0.37 9.68 0 0 0 0 17.67 0 0 0 0 0
46 SUARABOJH   17.51 0.16 7.71 0 0 0 0 25.38 0 0 0 0 0
47 TAHIRPUR   4.11 0 2.29 0 0 0 0 6.4 0 0 0.33 0 0.33
48 TAJOPUR   6.54 0 6.81 0 0 0 0 13.35 0 0 0 0 0
49 TAJPUR PATILA   26.08 0.16 16.51 0 0 0 0 42.75 0 0 0 0 0
50 THAKURMANPUR   9.93 0.12 8.11 0 0 0 0 18.17 0 0 0 0 0
51 UMAPUR   6.61 0.49 12.6 0 0 0 0 19.7 0 0 0 0 0
  Total 632.59 7.58 580.81 0 0 0 0 1220.99 0 0.02 11.75 0 11.77
 
Block level Line Deptt. 0 0 0 0 0 0 0.15 0 0 0 0 0 0 0.15 -0.15 0 0 0 0 0
PO 0   1270.79 0 0 1270.79         50.69 2.00 52.69 52.69 1218.1          
Grand Total               632.74 7.58 580.81 0 50.69 2 52.69 1273.83 0 0.02 11.75 0 11.77
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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