Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:AZAMGARH      Block:PALHANA (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 ASAUSA(VIDYAPUR)   0.32 0 0 0 0 0 0 0.32 0 0 0 0 0
2 AVNI   6.2 0 1.79 0 0 0 0 7.99 0 0 0 0 0
3 BASAHI   8.97 0 2.6 0 0 0 0 11.57 0 0 0 0 0
4 BENUPUR   3.22 0 3.93 0 0 0 0 7.15 0 0 0 0 0
5 BHIKHAMPUR   2.56 0 0 0 0 0 0 2.56 0 0 0 0 0
6 BHITKASO   6.49 0 0 0 0 0 0 6.49 0 0 0 0 0
7 BHOJPUR   3.66 0 0.24 0 0 0 0 3.9 0 0 0 0 0
8 CHAKSAHBARIYA   4.64 0 6.63 0 0 0 0 11.27 0 0 0 0 0
9 CHILBILA   7.81 0 4.33 0 0 0 0 12.14 0 0 0 0 0
10 DHARNIPUR RANIPUR   2.44 0 3.93 0 0 0 0 6.37 0 0 0 0 0
11 HAIBATPUR DUBHAV   9.78 0 4.13 0 0 0 0 13.91 0 0 0 0 0
12 ISMILEPUR BHARATHIPUR   1.77 0 0.24 0 0 0 0 2.01 0 0 0 0 0
13 JAMUI   3.3 0 0 0 0 0 0 3.3 0 0 0 0 0
14 JIGNI   1.33 0 0 0 0 0 0 1.33 0 0 0 0 0
15 KABUTARA   1.62 0 0 0 0 0 0 1.62 0 0 0 0 0
16 KARSADA   1.21 0 0 0 0 0 0 1.21 0 0 0 0 0
17 KATAI   0.08 0 3.28 0 0 0 0 3.36 0 0 0 0 0
18 KHAJURA   2.56 0 0 0 0 0 0 2.56 0 0 0 0 0
19 KHAJURI   9.57 0 3.57 0 0 0 0 13.14 0 0 0 0 0
20 KHURSOKHAS   2.31 0 0 0 0 0 0 2.31 0 0 0 0 0
21 KOTAKHURD   1.52 0 3.93 0 0 0 0 5.45 0 0 0 0 0
22 LAHUVAKHURD   5.1 0 0.7 0 0 0 0 5.8 0 0 0 0 0
23 LAHUVANKALA   13.6 0 1.76 0 0 0 0 15.37 0 0 0 0 0
24 MAALPAAR   4.15 0 0 0 0 0 0 4.15 0 0 0 0 0
25 MAHADEVPARA   3.65 0 0.7 0 0 0 0 4.35 0 0 0 0 0
26 MAHOLI   12.65 0 10.82 0 0 0 0 23.47 0 0 0 0 0
27 MAHUHAREE   4.35 0 0.51 0.02 0 0 0 4.87 0 0 0 0 0
28 MIYAPUR WASDEVA   1.96 0 0.7 0 0 0 0 2.66 0 0 0 0 0
29 NARSINGHPUR   0.12 0 0 0 0 0 0 0.12 0 0 0 0 0
30 NIYAMATABAD   2.77 0 0 0 0 0 0 2.77 0 0 0 0 0
31 OGHANI   12.92 0 4.04 0 0 0 0 16.95 0 0 0 0 0
32 PAKARIKALA   5.34 0 0 0 0 0 0 5.34 0 0 0 0 0
33 PARSAULI   9.04 0 6.24 0 0 0 0 15.28 0 0 0 0 0
34 PAVANIKALA   0.4 0 0 0 0 0 0 0.4 0 0 0 0 0
35 PAVANIKHURAD   2.43 0 0.7 0 0 0 0 3.13 0 0 0 0 0
36 PITTHAURPUR   0.37 0 0.7 0 0 0 0 1.07 0 0 0 0 0
37 RAIPUR SALVAHAN   6.48 0 0.94 0 0 0 0 7.41 0 0 0 0 0
38 RAJHANAZMATPUR   0.99 0 0.7 0 0 0 0 1.69 0 0 0 0 0
39 RAMPUR   1.52 0 0 0 0 0 0 1.52 0 0 0 0 0
40 RASOOLPUR   4.81 0 4.33 0 0 0 0 9.14 0 0 0 0 0
41 SAIFPUR BAJANPUR   9.34 0 1.67 0 0 0 0 11.01 0 0 0 0 0
42 SARAI KHURASO   5.1 0 0 0 0 0 0 5.1 0 0 0 0 0
43 SIDHARI   9.43 0 0.7 0 0 0 0 10.13 0 0 0 0 0
44 SINGHPUR   9.33 0 4.63 0 0 0 0 13.96 0 0 0 0 0
45 SULTANPUR NAVAPURA   2.98 0 0 0 0 0 0 2.98 0 0 0 0 0
46 TADAKDIH   8.84 0 4.17 0 0 0 0 13.01 0 0 0 0 0
47 TAHIR PUR   1.74 0 7.01 0 0 0 0 8.75 0 0 0 0 0
48 VASUTIL   5.56 0 0.7 0 0 0 0 6.26 0 0 0 0 0
  Total 226.29 0 90.31 0.02 0 0 0 316.62 0 0 0 0 0
 
Block level Line Deptt. 0 0 0 0 0 0 1.94 0 0 0 0 0 0 1.94 -1.94 0 0 0 0 0
PO 0   368.66 0 0 368.66         36.03 0.00 36.03 36.03 332.63          
Grand Total               228.23 0 90.31 0.02 36.03 0 36.03 354.59 0 0 0 0 0
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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