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:MOHAMMADABAD GOHANA (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 AARIPUR   12.17 0.36 12.31 0 0 0 0 24.85 0 0 0 0 0
2 ALAUDDIN PATTI   1.02 0 0 0 0 0 0 1.02 0 0 0 0 0
3 ALAUDDINPUR   0.89 0 1.13 0 0 0 0 2.02 0 0 0 0 0
4 ANNUPAR   22.65 0.69 8.96 0 0 0 0 32.3 0 0 0 0 0
5 ARAILA   3.41 0 0.22 0 0 0 0 3.62 0 0 0 0 0
6 ATRARI   7.58 0 3.32 0 0 0 0 10.9 0 0 0 0 0
7 BANDIGHAT   12.26 0 1 0 0 0 0 13.26 0 0 0 0 0
8 BANDIKALA   18.44 0.25 0.21 0 0 0 0 18.9 0 0 0 0 0
9 BANIYAPAR   14.99 0.14 9.04 0.26 0 0 0 24.44 0 0 0 0 0
10 BARA   13.83 0.8 14.33 0.62 0 0 0 29.58 0 0 0 0 0
11 BARDEEHA   8.97 0.18 3.71 0 0 0 0 12.85 0 0 0 0 0
12 BARHADPUR   7.37 0 0 0 0 0 0 7.37 0 0 0 0 0
13 BHADEER   22.79 0 25.01 0.28 0 0 0 48.08 0 0 0.05 0 0.05
14 BHADVA   9.92 0.03 1.52 0.08 0 0 0 11.54 0 0.23 0 0 0.23
15 BHATAHDI   9.89 0 4.72 0 0 0 0 14.61 0 0 0 0 0
16 BHATIKALA   8.14 0 3.17 0.06 0 0 0 11.37 0 0 0 0 0
17 BHATKOL   1.9 0 0 0 0 0 0 1.9 0 0 0 0 0
18 BHATPARA   7.74 0.02 2.52 0 0 0 0 10.28 0 0 0 0 0
19 BHUJUHI   7.07 0 0 0 0 0 0 7.07 0 0 0 0 0
20 BIJOULI   8.73 0 4.98 0.11 0 0 0 13.82 0 0 0 0 0
21 CHAK BAR BOJHI   11.48 0.66 13.99 0.71 0 0 0 26.84 0 0 0 0 0
22 CHAK JAFAR I   13.16 3.67 12.77 2.18 0 0 0 31.77 0 0 0.73 0.04 0.77
23 CHAK SAHJA   2.76 0.08 0.74 0 0 0 0 3.58 0 0 0 0 0
24 CHALISAVAN   18.48 0.25 9.99 0.15 0 0 0 28.87 0 0.02 0 0 0.02
25 CHERUIDEEH   34.8 1.29 27.02 0.34 0 0 0 63.45 0 0 0 0 0
26 DAPEHARI   26.34 0.89 31.78 1.49 0 0 0 60.49 0 0 0.27 0 0.27
27 DARAURA   3.35 0.25 1.43 0.05 0 0 0 5.08 0 0 0.31 0.02 0.33
28 DATAULI   2.72 0 0 0 0 0 0 2.72 0 0 0 0 0
29 DAUDPUR   16.49 0 8.33 0 0 0 0 24.82 0 0 0 0 0
30 DEVKALI   18.1 0.47 15.53 0.38 0 0 0 34.49 0 0 0.05 0 0.05
31 DEVRIYA BUZURG   20.81 0 8.96 0.65 0 0 0 30.41 0 0 0 0 0
32 DEVSIPUR   9.86 0.21 3.74 0 0 0 0 13.81 0 0 0 0 0
33 DEWARIYA KHURD   15.32 0 0.6 0 0 0 0 15.92 0 0 0 0 0
34 DHOLANA   5.9 0.11 1.05 0.05 0 0 0 7.1 0 0 0.01 0 0.01
35 FARIDPURKHURMA   14.03 0.45 13.66 0.98 0 0 0 29.13 0 0 0 0 0
36 GALIBPUR   10 0.73 2.6 0 0 0 0 13.33 0 0 0 0 0
37 GULLIGARH   18.33 0 2.46 0 0 0 0 20.78 0 0 0 0 0
38 HAFIZPUR   8.03 0.18 2.86 0 0 0 0 11.06 0 0 0 0 0
39 HINDOLA   26.63 0.56 12.27 0.15 0 0 0 39.62 0 0 0 0 0
40 ITAURA   16.79 0.96 15.61 1.22 0 0 0 34.57 0 0 0 0 0
41 JAMALPUR   3.38 1.57 11.24 0 0 0 0 16.2 0 0 0 0 0
42 JAMUI   20.59 0.07 3.18 0 0 0 0 23.84 0 0 0 0 0
43 KAMALPUR PAHADPUR   0.83 0 0 0 0 0 0 0.83 0 0 0 0 0
44 KARHAN   8.96 0.31 5.73 0 0 0 0 15 0 0 0.07 0.01 0.08
45 KHADGILIYA   17.06 0.14 7.28 0.21 0 0 0 24.69 0 0 0 0 0
46 KHAIRABAD   0.15 0 0.09 0 0 0 0 0.24 0 0 0 0 0
47 KHALISHA   21.12 1.27 19.7 0.86 0 0 0 42.95 0 0.1 0 0 0.1
48 KHATIBAHA   16.93 0.41 7.57 0.33 0 0 0 25.23 0 0 0 0 0
49 KHUSAMADPUR   21.63 0.24 5.48 0.44 0 0 0 27.78 0 0 0.27 0 0.27
50 KOTHIYA   13.67 0.25 6.07 0 0 0 0 20 0 0 0 0 0
51 KYAMPUR   10.9 0.35 7.87 0.8 0 0 0 19.92 0 0.11 0 0 0.11
52 MAHPUR   32.59 0.68 21.45 0 0 0 0 54.72 0 0 0.02 0 0.02
53 MAKRI   7.72 0 3.19 0.07 0 0 0 10.99 0 0 0 0 0
54 MALAV   6.27 0.18 0 0 0 0 0 6.45 0 0 0.01 0 0.01
55 MARAHAPATTI   9.66 0.05 0.81 0 0 0 0 10.52 0 0 0 0 0
56 MOHIUDDINPUR   4.33 0.15 1.43 0.07 0 0 0 5.98 0 0 0 0 0
57 NAGDOPUR   7.76 0.19 1.77 0 0 0 0 9.72 0 0 0 0 0
58 NAGPUR   32.84 0.29 12.5 0.14 0 0 0 45.77 0 0 0 0 0
59 NAGRIPAR   11.82 0.52 6.42 0.54 0 0 0 19.31 0 0 0 0 0
60 NAROUNI   10.13 0.51 1.77 0.06 0 0 0 12.47 0 0 0 0 0
61 NARSOPUR   1.99 0 0.95 0 0 0 0 2.93 0 0 0 0 0
62 NEWADA   11.29 0.04 4.04 0 0 0 0 15.37 0 0 0 0 0
63 NONIYAPUR   3.28 0.67 5.29 0.13 0 0 0 9.38 0 0.1 0.06 0 0.16
64 OTNI   18.87 0.4 11.18 0 0 0 0 30.45 0 0 0 0 0
65 PADERUA   1.69 0 0 0 0 0 0 1.69 0 0 0 0 0
66 RAJAPUR   16.93 0 9 0 0 0 0 25.93 0 0 0 0 0
67 RAMPUR KANDHI   29.4 0 24.93 0.75 0 0 0 55.09 0 0 1.55 0 1.55
68 SAHUWARI   7.93 0 5.46 0.09 0 0 0 13.48 0 0 0 0 0
69 SAIDPUR   10.42 0 7.54 0.32 0 0 0 18.28 0 0 0 0 0
70 SALEMPUR   7.39 0 4.96 0 0 0 0 12.35 0 0 0 0 0
71 SARAYAN   3.78 0 0 0 0 0 0 3.78 0 0 0 0 0
72 SARKANDA   13.55 1.63 33.53 0.19 0 0 0 48.9 0 0.07 0 0 0.07
73 SAUSARVA   34.88 0.79 11.85 0.63 0 0 0 48.15 0 0 0.03 0 0.03
74 SHAMSABAD   9.87 0.14 3.32 0.33 0 0 0 13.65 0 0 0 0 0
75 SHIYABASTI   32.56 0.28 12.6 0.27 0 0 0 45.71 0 0 0 0 0
76 SURHURPUR   28.01 0.94 34.22 1.28 0 0 0 64.45 0 0.38 0 0 0.38
77 SUTARAHI   31.16 0 31.26 0.11 0 0 0 62.54 0 0 0 0 0
78 TAVAKKALPUR   10.19 0.6 1.92 0 0 0 0 12.71 0 0 0 0 0
79 TEKAI   7.14 0 1.71 0 0 0 0 8.85 0 0 0 0 0
80 TILSAVAN   19.1 0.37 13.07 0.44 0 0 0 32.98 0 0 0 0 0
81 TULSIPUR KUDHAVA   5.53 0.03 0.6 0 0 0 0 6.16 0 0 0 0 0
82 UMMANPUR   9.58 0.46 9.21 0.42 0 0 0 19.66 0 0 0 0 0
83 YAKUBPUR   5.2 0.45 7.33 0 0 0 0 12.98 0 0 0 0 0
  Total 1071.24 27.19 639.06 18.24 0 0 0 1755.73 0 1.02 3.44 0.07 4.53
 
Block level Line Deptt. 0 0 0 0 0 0 8.93 0 0 0 0 0 0 8.93 -8.93 0 0 0 0 0
PO 0   1843.28 0 0 1843.28         71.18 0.00 71.18 71.18 1772.1          
Grand Total               1080.17 27.19 639.06 18.24 71.18 0 71.18 1835.84 0 1.02 3.44 0.07 4.53
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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