Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 29, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -3.5 0 1421.44 0 0 1417.94 1012.98 35.71 231.73 33.38 96.22 0.81 97.04 1410.83 7.11 3.04 31.49 542.05 80.27 656.85
2 ATRAULIA -18.68 0 811.38 0 0 792.69 605.09 26.24 104.12 12.78 57.46 0.77 58.23 806.45 -13.76 0.83 9.09 179.98 26.19 216.09
3 AZMATGARH -74.14 0 4789.71 0 0 4715.56 3168.28 134.71 1168.28 145.12 143.83 8.57 152.4 4768.79 -53.22 27.09 41.41 1500.17 197.6 1766.27
4 BILARIYAGANJ -44.37 0 892.94 0 0 848.57 597.44 39.56 109.21 14.56 124.51 0.2 124.71 885.48 -36.91 1.33 12.21 237.25 34.82 285.61
5 HARAIYA -49.56 0 3374.18 0 0 3324.62 2698.19 107.52 397.8 53.3 101.2 0.48 101.68 3358.5 -33.88 14.3 1.37 1204.24 164.18 1384.09
6 JAHANAGANJ -28.29 0 2495.24 0 0 2466.96 1818.24 61.94 465.2 63.28 62.39 0 62.39 2471.06 -4.1 2.15 58.77 874.58 118.05 1053.55
7 KOILSA -28.46 0 801.25 0 0 772.79 568.07 26.32 69.91 9.11 115.65 0 115.65 789.06 -16.27 0.66 1.88 186.78 26.66 215.98
8 LALGANJ -41.58 0 1712.54 0 0 1670.96 1288.77 39.22 250.49 28.7 85.19 0 85.19 1692.37 -21.41 1.62 7.13 571.95 78.19 658.89
9 MAHRAJGANJ -26.36 0 1806.24 0 0 1779.88 1360.18 59.02 247.19 32.3 69.71 1.13 70.84 1769.53 10.35 0.38 28.28 552.21 77.32 658.19
10 MARTINGANJ -43.85 0 1917.43 0 0 1873.58 1503.17 22.2 267.35 32.13 83.11 0 83.11 1907.95 -34.37 2.03 5.98 719.21 101.71 828.93
11 MEHNAGAR -62.08 0 2078.1 0 0 2016.02 1433.73 53.74 368.86 52.54 115.17 0 115.17 2024.04 -8.03 0.18 46.67 732.73 107.84 887.42
12 MIRZAPUR -42.44 0 557.68 0 0 515.24 356.36 10.43 61.71 8.06 81.25 3.02 84.27 520.84 -5.59 0.2 2.36 115.64 17.28 135.48
13 MOHAMMADPUR -39.2 0 1079.34 0 0 1040.13 750.27 36.04 170.3 22.81 88.24 0 88.24 1067.65 -27.52 1.44 1.31 286.1 39.94 328.79
14 PALHANA -21.86 0 1057.41 0 0 1035.55 812.99 30.37 119.91 9.21 80.67 0 80.67 1053.15 -17.61 1.58 5.17 328.65 38.87 374.27
15 PALHANI -7.99 0 506.27 0 0 498.29 279.27 20.36 124.24 6.33 69.59 0 69.59 499.79 -1.5 0.44 3.76 78.01 8.63 90.84
16 PAWAI -35.14 0 2283.31 0 0 2248.17 1602.64 42.47 490.64 67.24 66.79 0.22 67.02 2270.01 -21.85 0.18 35.1 701.44 102 838.72
17 PHULPUR -50.47 0 1291.76 0 0 1241.28 867.09 20.43 218.76 27.81 114.96 0.73 115.69 1249.78 -8.49 0.82 4.86 466.06 64.67 536.41
18 RANI KI SARAI -22.14 0 511.74 0 0 489.6 344.14 27.62 77.86 10.71 43.81 0.19 44 504.33 -14.73 0.43 0.3 141.64 20.3 162.67
19 SATHIYAON -17.23 0 2717.24 0 0 2700.02 1699.65 76.02 714.5 94.7 123.14 5.45 128.59 2713.46 -13.45 2.24 54.38 590.12 77.77 724.51
20 TAHBARPUR -40 0 1127.05 0 0 1087.05 783.24 36.44 124.37 13.78 123.19 3.01 126.2 1084.03 3.02 1.69 10.02 295.21 40.3 347.22
21 TARWA -65.75 0 2263.81 0 0 2198.06 1528.78 57.83 454.84 58.31 102.36 0.2 102.56 2202.32 -4.27 1.67 37.74 697.57 99.47 836.45
22 THEKMA -32.66 0 1947.51 0 0 1914.85 1510.88 44.14 217.88 27.77 119.97 3.66 123.63 1924.31 -9.46 6.49 5.7 550.61 76.33 639.13
  Total -795.77 0 37443.57 0 0 36647.8 26589.45 1008.34 6455.16 823.93 2068.43 28.43 2096.86 36973.73 -325.93 70.78 404.98 11552.19 1598.38 13626.33
 
District level Line Deptt. -0.02 0 0.22 0 0 0.2 0 0 0 0 0 0 0 0 0.2 0 0 0.2 0 0.2
DPC EFMS A/C Avail.   0  0 0 
DPC # -17.57   57.1 0 0 39.53         53.95 2.21 56.16 56.16 -16.63          
Grand Total -813.36 0 37500.89 0 0 36687.53 26589.45 1008.34 6455.16 823.93 2122.38 30.64 2153.02 37029.89 -342.36 70.78 404.98 11552.39 1598.38 13626.53
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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