Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 24, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:AZAMGARH (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 AHIRAULA 0 0 673.37 0 0 673.37 433.37 11.14 195.62 5.13 23.5 0 23.5 668.75 4.63 0 2.48 0.44 0.08 3
2 ATRAULIA 0 0 215.44 0 0 215.44 202.71 2.88 5.53 0.04 2.43 0 2.43 213.59 1.86 0 0.07 0 0 0.07
3 AZMATGARH 0 0 1808.87 0 0 1808.87 1017.66 19.94 658.75 17.23 67.99 0 67.99 1781.57 27.3 0.01 24.21 1.85 0 26.07
4 BILARIYAGANJ 0 0 726.03 0 0 726.03 560.33 17.28 95.54 7.85 34.44 0 34.44 715.45 10.59 0 8.75 0 0.2 8.95
5 HARAIYA 0 0 1603.92 0 0 1603.92 908.17 11.44 623.88 4.56 44.21 0 44.21 1592.26 11.67 0 3.8 0.62 0 4.42
6 JAHANAGANJ 0 0 1096.98 0 0 1096.98 761.72 7.92 274.12 6.35 35.31 0 35.31 1085.43 11.55 0.01 9.09 0.17 0.01 9.28
7 KOILSA 0 0 435.98 0 0 435.98 356.28 11.09 51.01 0.89 12.55 0 12.55 431.82 4.16 0 1.07 0.33 0 1.4
8 LALGANJ 0 0 470.7 0 0 470.7 420.14 6.08 30.68 0 11.58 0 11.58 468.48 2.22 0.07 0.07 0.41 0.19 0.74
9 MAHRAJGANJ 0 0 445.17 0 0 445.17 328.83 12.32 81.93 0 18.65 0 18.65 441.73 3.44 0 1.5 0 0 1.5
10 MARTINGANJ 0 0 516.46 0 0 516.46 378.07 5.89 114.61 0 14.08 0 14.08 512.65 3.81 0.12 0.84 0 0 0.96
11 MEHNAGAR 0 0 750.74 0 0 750.74 659.77 13.92 44.34 0 27.36 0 27.36 745.38 5.36 0.05 0.6 0 0 0.65
12 MIRZAPUR 0 0 384.67 0 0 384.67 355.2 6.4 7.54 0 13.55 0 13.55 382.69 1.98 0.02 0.63 0.07 0 0.72
13 MOHAMMADPUR 0 0 373.73 0 0 373.73 275.91 9.02 69.85 3.25 10.77 0 10.77 368.81 4.92 0 0.9 0 0 0.9
14 PALHANA 0 0 223.29 0 0 223.29 165.96 5.28 42.16 0 7 0 7 220.4 2.88 0 0 0 0 0
15 PALHANI 0 0 227.62 0 0 227.62 144.94 13.54 48.29 0.96 14.31 0 14.31 222.03 5.59 0.21 0.43 0 0 0.64
16 PAWAI 0 0 645.88 0 0 645.88 486.57 5.28 122.83 4.51 21.55 0 21.55 640.73 5.15 0.18 4.12 0 0 4.3
17 PHULPUR 0 0 390.75 0 0 390.75 281.42 7.68 79.78 5.83 13.58 0 13.58 388.29 2.46 0.01 0.27 0 0.6 0.88
18 RANI KI SARAI 0 0 229.04 0 0 229.04 176.11 9.74 34.84 0 6.56 0.08 6.64 227.34 1.7 0 0 0.05 0 0.05
19 SATHIYAON 0 0 692.81 0 0 692.81 428.82 12.53 211.23 5.12 23.53 0 23.53 681.24 11.58 0.38 10.58 3.81 0.42 15.19
20 TAHBARPUR 0 0 354.74 0 0 354.74 316.96 7.92 13.35 0 13 0 13 351.23 3.52 0 0 0.01 0 0.01
21 TARWA 0 0 697.96 0 0 697.96 546.35 13.76 100.02 0 23.03 0 23.03 683.16 14.81 0 0 0.21 0 0.21
22 THEKMA 0 0 722.5 0 0 722.5 566.77 4.93 116.17 0 30.53 0.13 30.66 718.53 3.97 0 0.15 0.03 0.01 0.19
  Total 0 0 13686.65 0 0 13686.65 9772.06 215.97 3022.06 61.72 469.51 0.21 469.73 13541.53 145.12 1.06 69.54 8 1.51 80.11
 
District level Line Deptt. 0 0 86.02 0 0 86.02 78.02 0 6.6 0.29 0 0 0 84.91 1.11 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   0 0 0 0         0.00 0.00 0.00 0.00 0          
Grand Total 0 0 13772.67 0 0 13772.67 9850.08 215.97 3028.66 62.01 469.51 0.21 469.73 13626.44 146.23 1.06 69.54 8 1.51 80.11
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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