Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MAU (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 BADRAON -1.4 0 1102.93 0 0 1101.53 645.81 6.72 401.56 0 38.2 0 38.2 1092.29 9.24 0.11 40 1.05 0 41.16
2 DOHRI GHAT -8.97 0 1621.76 0 0 1612.79 965.61 3.52 598.15 6.88 40 0 40 1614.16 -1.37 0.59 39.33 42.43 1.69 84.04
3 FATEHPUR MADAUN -37.62 0 1634.76 0 0 1597.14 973.02 7.28 620.95 0.04 56.14 4.5 60.64 1661.92 -64.78 1.01 16.75 16.86 0.25 34.87
4 GHOSI 2.38 0 1047.52 0 0 1049.9 663.02 4.48 334.97 0 38.44 0 38.44 1040.91 9 0.3 18.64 0 0 18.94
5 KOPAGANJ 3.09 0 1359.98 0 0 1363.07 885.48 6.91 413.62 0 44.08 0 44.08 1350.09 12.98 0.05 24.85 3.58 0.01 28.49
6 MOHAMMADABAD GOHANA -12.38 0 1579.35 0 0 1566.97 928.68 6.64 591.05 0 50.25 0 50.25 1576.62 -9.65 0 31.4 7.24 0 38.64
7 PARDAHA -13.59 0 1021.84 0 0 1008.25 530.12 5.28 460.83 0 41.13 0 41.13 1037.36 -29.11 0.12 18.59 37.96 0 56.67
8 RANIPUR -6.17 0 2277.1 0 0 2270.93 1415.77 15.6 784.5 0 57.59 0 57.59 2273.46 -2.53 0.67 29.11 26.02 0 55.8
9 RATANPURA -27.59 0 1125.31 0 0 1097.72 734.84 5.76 368.77 0 35.45 0 35.45 1144.83 -47.11 3.22 9.5 0.74 0 13.46
  Total -102.24 0 12770.54 0 0 12668.3 7742.35 62.19 4574.38 6.92 401.28 4.5 405.78 12791.62 -123.33 6.07 228.17 135.89 1.95 372.08
 
District level Line Deptt. -0.07 0 377.11 0 0 377.04 103.24 0 4.83 0.19 0 0 0 108.26 268.78 0.51 0 0 0 0.51
DPC EFMS A/C Avail.   0  0 0 
DPC # 3.18   17.45 0 0 20.63         16.02 1.43 17.45 17.45 3.18          
Grand Total -99.12 0 13165.09 0 0 13065.97 7845.59 62.19 4579.21 7.11 417.3 5.93 423.23 12917.33 148.63 6.58 228.17 135.89 1.95 372.59
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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