Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 28, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:AZAMGARH      Block:KOILSA (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 AKADAMI SARAVANPUR   5.16 0 0.05 0 0 0 0 5.22 0 0 0 0 0
2 AKDEGI BEHARPUR   13.95 0 0 0 0 0 0 13.95 0 0 0 0 0
3 AMARI   4.6 0 1.39 0.07 0 0 0 6.06 0 0 0 0 0
4 ARAV GULJAR   2.11 0 2.74 0.14 0 0 0 4.99 0 0 0 0 0
5 ATRAITH   1.5 0 0.02 0 0 0 0 1.52 0 0 0 0 0
6 BAHELIYAPAR   2.19 0 3.06 0 0 0 0 5.25 0 0 0 0 0
7 BANKAT JAGDISHPUR   5.35 0 2.33 0.27 0 0 0 7.94 0 0 0 0 0
8 BANSI JAPTI MAFI   4.19 0 0.22 0 0 0 0 4.41 0 0 0 0 0
9 BARAGAON   1.21 0 2.67 0.13 0 0 0 4.01 0 0 0 0 0
10 BAUDIYA   4.79 0 0.01 0 0 0 0 4.8 0 0 0 0 0
11 BENGHU KISHUNDEV PATTI   1.83 0 0 0 0 0 0 1.84 0 0 0 0 0
12 BHADAURA MOLNAPUR   6.46 0 0 0 0 0 0 6.46 0 0 0 0 0
13 BHAIRAVPUR   2.78 0 0.07 0 0 0 0 2.85 0 0 0 0 0
14 BHAIRODAS PUR   6.67 0 2.29 0.11 0 0 0 9.07 0 0 0 0 0
15 BHAISASUR   8.08 0 0 0 0 0 0 8.08 0 0 0 0 0
16 BHARAULI   6.18 0 1.52 0.05 0 0 0 7.75 0 0 0 0 0
17 BHARAULI TODAR   6.47 0 0.24 0 0 0 0 6.72 0 0 0 0 0
18 BHAUPUR   6.94 0 5.7 0.15 0 0 0 12.79 0 0 0 0 0
19 BHAWANIPATTI   1.03 0 0 0 0 0 0 1.03 0 0 0 0 0
20 BHILAMPUR CHHAPARA   13.16 0.84 9.03 0.72 0 0 0 23.76 0 0.02 0 0 0.02
21 BHIMAKOL   2.95 0.01 0.43 0 0 0 0 3.39 0 0 0 0 0
22 BUDHANPUR   3.83 0 0.85 0 0 0 0 4.68 0 0 0 0 0
23 CHIDDI BRAHAMAN   1.51 0 0 0 0 0 0 1.51 0 0 0 0 0
24 CHIDDI GOPAL   2.43 0 0 0 0 0 0 2.43 0 0 0 0 0
25 CUMKUNEE   2.9 0 0 0 0 0 0 2.9 0 0 0 0 0
26 DEURPUR SARAI   0.54 0 0 0 0 0 0 0.54 0 0 0 0 0
27 DEVARIYA   11.96 0 3.16 0.13 0 0 0 15.26 0 0 0 0 0
28 DHANDHARI   7.77 0 0.05 0 0 0 0 7.82 0 0 0 0 0
29 DHANEJ PANDAY   10.46 0 3.02 0.15 0 0 0 13.62 0 0 0 0 0
30 DHANGHATA   0.88 0 0.21 0 0 0 0 1.09 0 0 0 0 0
31 DHANSINGHPUR   0.71 0 0.16 0 0 0 0 0.88 0 0 0 0 0
32 DINGURPUR   6.17 0 0 0 0 0 0 6.17 0 0 0 0 0
33 DOMAN PUR   3.23 0 0 0 0 0 0 3.23 0 0 0 0 0
34 ETAWRIKHALISPUR   1.69 0 0.2 0 0 0 0 1.89 0 0 0 0 0
35 GAURA HARDO   4.54 0 0.21 0 0 0 0 4.75 0 0 0 0 0
36 GHAZIPUR   1.55 0.22 2.75 0.23 0 0 0 4.75 0 0 0 0 0
37 HISAMUDDINPUR   2.29 0 0 0 0 0 0 2.29 0 0 0 0 0
38 HUSEPUR RAM JIYAVAN   5 0 0.28 0 0 0 0 5.28 0 0 0 0 0
39 HUSEPUR SENUP   7.68 0 0.72 0 0 0 0 8.4 0 0 0 0 0
40 ISHVAR PUR PAVANEE   0.3 0 0 0 0 0 0 0.3 0 0 0 0 0
41 JAIRAMPUR   2.18 0 1.4 0 0 0 0 3.58 0 0 0 0 0
42 JALALPUR   12.82 0 0.01 0 0 0 0 12.83 0 0 0 0 0
43 JALALPUR JAGANANDAN PATTI   4.47 0 0 0 0 0 0 4.47 0 0 0 0 0
44 KAKARAHI   9.24 0.14 6 0.67 0 0 0 16.05 0 0 0 0 0
45 KARAMHADIGUR PUR   1.7 0.02 2.65 0.22 0 0 0 4.6 0 0 0 0 0
46 KATOHEE   0.96 0 0.2 0 0 0 0 1.16 0 0 0 0 0
47 KAUDIYA   4.16 0 0 0 0 0 0 4.16 0 0 0 0 0
48 KAVIRUDDINPUR   0.73 0.02 0.02 0 0 0 0 0.76 0 0 0 0 0
49 KESHAVPUR   6.31 0.43 6.37 0.14 0 0 0 13.24 0 0 0 0 0
50 KOILSA   2.74 0 0.02 0 0 0 0 2.76 0 0 0 0 0
51 KOLHATA KAMAAL   2.38 0 0 0 0 0 0 2.38 0 0 0 0 0
52 KUSHA GOSAI   2.67 0 3.42 0.16 0 0 0 6.25 0 0 0 0 0
53 LAHARPAR   2.25 0 0 0 0 0 0 2.25 0 0 0 0 0
54 LALA PATTI   0.8 0 0 0 0 0 0 0.8 0 0 0 0 0
55 LALPUR   4.25 0 0 0 0 0 0 4.25 0 0 0 0 0
56 MADANPATTI   4.71 0 5.5 0.42 0 0 0 10.62 0 0 0 0 0
57 MADEPUR   1.01 0 0.22 0 0 0 0 1.23 0 0 0 0 0
58 MADYAPAR   0.43 0 0 0 0 0 0 0.43 0 0 0 0 0
59 MAJHAUVA   7.71 0 2.04 0.1 0 0 0 9.85 0 0 0 0 0
60 MAKHANHAN   1.24 0 0 0 0 0 0 1.24 0 0 0 0 0
61 MARCHHA HARIBALLABH   1.39 0 0 0 0 0 0 1.39 0 0 0 0 0
62 MATHGOVIND   4.94 0 0.18 0 0 0 0 5.13 0 0 0 0 0
63 MOLNAPUR   1.57 0 0.12 0 0 0 0 1.69 0 0 0 0 0
64 MUKHLISHPUR   4.3 0 0 0 0 0 0 4.3 0 0 0 0 0
65 NAGVA   2.09 0 0.22 0 0 0 0 2.31 0 0 0 0 0
66 NEBUADHIH   0.42 0 0.22 0 0 0 0 0.63 0 0 0 0 0
67 NONAWE   1.51 0 0.23 0 0 0 0 1.74 0 0 0 0 0
68 PASIPUR   0.62 0 0.24 0 0 0 0 0.87 0 0 0 0 0
69 PIPARI   1.75 0 0 0 0 0 0 1.75 0 0 0 0 0
70 PIPRIYA   3.74 0 0 0 0 0 0 3.74 0 0 0 0 0
71 PTADHAN   3.76 0 0.4 0 0 0 0 4.16 0 0 0 0 0
72 RAIPURKAJI   2.16 0 3.09 0 0 0 0 5.25 0 0 0 0 0
73 RAIPURKHURASIN   2.46 0 0.03 0 0 0 0 2.49 0 0 0 0 0
74 RAMPUR DASHARAJPATTI   2.95 0 0.05 0 0 0 0 3 0 0 0 0 0
75 RANIPUR   0.89 0 0.11 0 0 0 0 1 0 0 0 0 0
76 RATANAVE   5.34 0 0.22 0 0 0 0 5.56 0 0 0 0 0
77 SAGANPATTI   4.22 0 0 0 0 0 0 4.22 0 0 0 0 0
78 SARYA   3.5 0 2.81 0.26 0 0 0 6.57 0 0 0 0 0
79 SERWA   11.13 0 0.26 0 0 0 0 11.39 0 0.18 0 0 0.18
80 SIKAHULA   3.36 0.16 3.79 0.22 0 0 0 7.52 0 0 0 0 0
81 SINHORA   4.42 0 0 0 0 0 0 4.42 0 0 0 0 0
82 TAHARKISHUNDAVPUR   16.36 0 6.9 0.35 0 0 0 23.61 0 0 0 0 0
83 TAMRUA   2.25 0 0.14 0 0 0 0 2.39 0 0 0 0 0
84 TONARI   2.34 0 0 0 0 0 0 2.34 0 0 0 0 0
85 USURKUDEWA   1.36 0 0 0 0 0 0 1.36 0 0 0 0 0
86 VAJIDPUR   6.13 0 0.15 0 0 0 0 6.28 0 0 0 0 0
87 VISTARA   16.43 0 3.84 0.19 0 0 0 20.46 0 0 0 0 0
  Total 367.22 1.84 94.21 4.87 0 0 0 468.14 0 0.19 0 0 0.19
 
Block level Line Deptt. 0 0 0 0 0 0 0.04 0 0 0 0 0 0 0.04 -0.04 0 0 0 0 0
PO 0   524.77 0 0 524.77         45.08 0.00 45.08 45.08 479.69          
Grand Total               367.26 1.84 94.21 4.87 45.08 0 45.08 513.26 0 0.19 0 0 0.19
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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