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:MARTINGANJ (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 AAMGAWV   0.8 0 0 0 0 0 0 0.8 0 0 0 0 0
2 AAZAUR   0 0 0 0 0 0 0 0 0 0 0 0 0
3 ASEI MAULANAPUR   1.17 0.02 1.25 0 0 0 0 2.44 0 0 0 0 0
4 AURANGABAD   38.08 1.47 25.93 0.01 0 0 0 65.49 0 0 0 0 0
5 BAIRYCHAND   4.63 0.19 4.03 0 0 0 0 8.85 0 0 0 0 0
6 BANGAON   6.22 0 1.72 0 0 0 0 7.93 0.01 0 0 0 0.01
7 BARRA   8.04 0 4.21 0.21 0 0 0 12.47 0.44 0 0 0 0.44
8 BARUNAPATTI   6.92 0 0 0 0 0 0 6.92 0 0 0 0 0
9 BASTI KAPURI   20.91 0.56 14.75 0.09 0 0 0 36.32 0 0 0 0 0
10 BELHARI IMAM ALI   3.86 0 0 0 0 0 0 3.86 0.08 0 0 0 0.08
11 BELWANA   13.24 0 1.85 0 0 0 0 15.09 0 0 0 0 0
12 BHADO   1.61 0 0 0 0 0 0 1.61 0 0 0 0 0
13 BHATINPARA   8.73 0.08 1.19 0 0 0 0 10.01 0 0 0 0 0
14 BUNDA   4.07 0 0 0 0 0 0 4.07 0 0 0 0 0
15 CHAKCHORA   2.51 0 0 0 0 0 0 2.51 0 0 0 0 0
16 CHHINTEPUR   3.76 0 0 0 0 0 0 3.76 0 0 0 0 0
17 CHIKSAWA   14.99 0.12 4.18 0 0 0 0 19.29 0 0 0 0 0
18 CHITARA MAHMOODPUR   7.02 0.14 3.12 0 0 0 0 10.28 0.01 0 0 0 0.01
19 DARIYAPUR   0.4 0 0 0 0 0 0 0.4 0 0 0 0 0
20 DASMADA   8.16 0.16 7.67 0.19 0 0 0 16.18 0.07 0 0 0 0.07
21 DEH DUWAR   8.71 0.08 1.15 0 0 0 0 9.93 0 0 0 0 0
22 DEMRIMAKDUMPUR   0.13 0 0 0 0 0 0 0.13 0 0 0 0 0
23 DHAGWAL   7.27 0 1.52 0 0 0 0 8.79 0.07 0 0 0 0.07
24 DUBRA SHEKHPUR   19.27 0.28 9.52 0 0 0 0 29.07 0.04 0 0 0 0.04
25 FATUHEE   0.09 0 0 0 0 0 0 0.09 0 0 0 0 0
26 FULESH   1.43 0 0 0 0 0 0 1.43 0 0 0 0 0
27 GAMHIREE   0.96 0 0 0 0 0 0 0.96 0 0 0 0 0
28 HAIDRABAD   5.5 0 1.45 0 0 0 0 6.95 0 0 0 0 0
29 IRNAGOKULPUR   9.57 0.25 2.38 0 0 0 0 12.19 0 0 0 0 0
30 JAGDISH PUR   9.02 0.01 3.94 0 0 0 0 12.97 0 0 0 0 0
31 JETHAHARI   17.6 0.77 13.57 0 0 0 0 31.94 0 0 0 0 0
32 KALEPUR   4.99 0 0 0 0 0 0 4.99 0 0 0 0 0
33 KAMALPUR   0.51 0 0 0 0 0 0 0.51 0 0 0 0 0
34 KARUEE   14.33 0.22 4.14 0.11 0 0 0 18.79 0 0 0 0 0
35 KASBA FATTEPUR   4.99 0.08 4.19 0 0 0 0 9.26 0 0.04 0 0 0.04
36 KAUHRAULI   13.05 0.44 7.67 0 0 0 0 21.16 0.01 0 0 0 0.01
37 KAURA GAHANI   1.34 0 0 0 0 0 0 1.34 0 0 0 0 0
38 KHASDIH   5.04 0 0 0 0 0 0 5.04 0 0 0 0 0
39 KODAHARA   11.08 0.19 5.31 0 0 0 0 16.58 0 0 0 0 0
40 KUMBHA   21.24 0.23 5.94 0 0 0 0 27.41 0 0 0 0 0
41 KURIYAVAN   0.73 0 0 0 0 0 0 0.73 0 0 0 0 0
42 KURTHUA   5.77 0.06 1.47 0 0 0 0 7.3 0 0 0 0 0
43 KUSHVA   4.56 0.07 1.39 0 0 0 0 6.02 0 0 0 0 0
44 LADUWAWER   1.1 0 0.16 0 0 0 0 1.27 0 0 0 0 0
45 LARPUR BAKSHU   5.48 0 0 0 0 0 0 5.48 0 0 0 0 0
46 LARPUR SAHABALI   5.78 0.13 2.57 0.07 0 0 0 8.54 0 0 0 0 0
47 LASHRAKHURD   4.64 0 0 0 0 0 0 4.64 0 0 0 0 0
48 LASHRAKLA   5.08 0.18 2.82 0 0 0 0 8.09 0 0.02 0 0 0.02
49 LILAE USARGAVAN   11.57 0.08 4.65 0 0 0 0 16.3 0 0 0 0 0
50 MAHUJA NEVADA   29.05 1.04 21.08 0 0 0 0 51.17 0 0 0 0 0
51 NARIPUR SULTANPUR   46.75 2 33.64 0 0 0 0 82.39 0 0 0 0 0
52 NARVE   12.56 0.03 11.18 0 0 0 0 23.77 0 0.16 0 0 0.16
53 NIKASIPUR   5.46 0.1 3.38 0 0 0 0 8.94 0 0 0 0 0
54 NONAREE   5.36 0 1.52 0 0 0 0 6.88 0 0 0 0 0
55 PAKRAUL   4.88 0.15 1.9 0 0 0 0 6.93 0 0 0 0 0
56 PARA   1.02 0 0 0 0 0 0 1.02 0 0 0 0 0
57 PICHHOORA   3.06 0 0 0 0 0 0 3.06 0 0 0 0 0
58 PIPRAULA   4.06 0 0 0 0 0 0 4.06 0 0 0 0 0
59 PURANDRA PUR   6.6 0 0 0 0 0 0 6.6 0 0 0 0 0
60 RANGDIH   36.15 1.79 16.91 0 0 0 0 54.84 0 0 0 0 0
61 RASULPUR TUNGI   20.92 0.71 16.59 0.43 0 0 0 38.65 0 0 0 0 0
62 SAHIJANA   1.65 0.19 2.56 0 0 0 0 4.4 0 0 0 0 0
63 SAIYAD BAHAUDDINPUR   13.95 0.11 2.19 0 0 0 0 16.25 0 0 0 0 0
64 SATAINI   19.08 0.03 0.6 0 0 0 0 19.7 0.01 0 0 0 0.01
65 SIKRAUR SAHBARI   8.97 0 1.34 0 0 0 0 10.31 0 0 0 0 0
66 SISWARA   4.53 0 0.56 0 0 0 0 5.09 0 0 0 0 0
67 SOHAULI   4.04 0 0 0 0 0 0 4.04 0.06 0 0 0 0.06
68 SUGHAR PUR   4.94 0 0 0 0 0 0 4.94 0 0 0 0 0
69 SURHAN   49.86 1.57 32.56 1.12 0 0 0 85.11 0.77 0 0 0 0.77
70 TEVKHAR   15.39 0.18 7.29 0 0 0 0 22.86 0.05 0 0 0 0.05
71 TIRHUTIPUR   7.13 0 0 0 0 0 0 7.13 0 0 0 0 0
72 YUSUFPUR KHANPUR   1.5 0 0 0 0 0 0 1.5 0 0 0 0 0
  Total 662.89 13.68 297.03 2.24 0 0 0 975.84 1.62 0.22 0 0 1.84
 
Block level Line Deptt. 0 0 0 0 0 0 0.34 0 6.44 0 0 0 0 6.78 -6.78 0 0 0 0 0
PO 0   1037.12 0 0 1037.12         43.98 0.00 43.98 43.98 993.14          
Grand Total               663.23 13.68 303.47 2.24 43.98 0 43.98 1026.6 1.62 0.22 0 0 1.84
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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