Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 4, 2026
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Financial Performance Under MGNREGA during the Financial Year 2025-2026

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 -50.27 0 1407.88 0 0 1357.61 928.17 73.31 280.64 42.34 66.18 0 66.18 1390.64 -33.03 2.16 33.43 490.71 62.41 588.71
2 ATRAULIA -67.5 0 835.18 0 0 767.68 608.52 42.56 70.71 9.77 90.6 1.23 91.83 823.39 -55.71 0.47 1.8 142.74 18.7 163.71
3 AZMATGARH -124.44 0 5014.3 0 0 4889.86 2752.96 172.97 1729.86 215.27 103.78 4.93 108.71 4979.77 -89.91 17.15 84.43 2079.02 225.03 2405.63
4 BILARIYAGANJ -99.08 0 1028.69 0 0 929.6 426.08 51.26 79.5 11.58 87.02 0 87.02 655.44 274.16 2.81 11.4 151.86 18.9 184.97
5 HARAIYA -63.43 0 2707.55 0 0 2644.12 1854.63 180.94 487.43 56.69 95.25 0 95.25 2674.94 -30.82 9.42 19.43 705.59 74.9 809.34
6 JAHANAGANJ -37.15 0 2267.31 0 0 2230.15 1559.69 126.04 483.85 62.08 26.21 0 26.21 2257.85 -27.7 0.84 10.88 785.87 92.76 890.35
7 KOILSA -37.21 0 709.21 0 0 672 532.1 42.85 69.54 9.63 44.2 0 44.2 698.32 -26.33 3.35 1.75 261.74 33.83 300.67
8 LALGANJ -60.14 0 1405.51 0 0 1345.36 989.11 54.83 254.52 34.01 36.45 1.12 37.57 1370.04 -24.68 1.93 6.83 300.71 27.51 336.98
9 MAHRAJGANJ -43.26 0 1278.47 0 0 1235.2 874.72 111.05 194.28 27.06 43.03 0 43.03 1250.13 -14.93 0.46 5.44 472.52 56.86 535.28
10 MARTINGANJ -128.51 0 1323.23 0 0 1194.72 868.51 27.42 240.73 31.18 116.83 0 116.83 1284.66 -89.95 3.72 5.9 226.42 26.42 262.46
11 MEHNAGAR -99.97 0 1741.87 0 0 1641.9 1157.77 113.36 342.2 49.55 48.18 0 48.18 1711.06 -69.16 0.8 16.86 393.07 43.8 454.53
12 MIRZAPUR -42.93 0 369.16 0 0 326.23 269.49 11.89 39.36 5.61 21.77 0.69 22.46 348.81 -22.58 1 3.41 57.94 7.7 70.05
13 MOHAMMADPUR -88.43 0 900.08 0 0 811.64 623.5 32.25 135.28 18.02 72.85 1.61 74.46 883.51 -71.87 1.97 2.3 261.3 32.64 298.21
14 PALHANA -63.7 0 739.78 0 0 676.08 495.14 36.45 125.73 14.57 62.88 0 62.88 734.77 -58.68 1.44 3.62 70.06 6.96 82.08
15 PALHANI -102.78 0 426.02 0 0 323.24 205.82 29.49 54.21 4.36 115.92 0 115.92 409.8 -86.56 1.27 1.51 116.74 13.53 133.05
16 PAWAI -119.11 0 1987.65 0 0 1868.54 1301.98 102.75 392.44 56.44 113.83 2.27 116.1 1969.71 -101.16 14.48 7.78 323.09 37.35 382.7
17 PHULPUR -94.37 0 954.31 0 0 859.94 685.68 19.68 150.44 20.76 50.47 0 50.47 927.04 -67.09 0.37 0.51 161.35 20.99 183.22
18 RANI KI SARAI -98.42 0 532.96 0 0 434.53 308.74 30.33 60.1 8.27 115.9 0.57 116.47 523.91 -89.37 3.07 1.14 79.13 10.9 94.24
19 SATHIYAON -77.17 0 2666.03 0 0 2588.86 1543.11 110.35 782.3 100.81 99.07 22.75 121.82 2658.38 -69.52 3.69 13.96 893.56 94.2 1005.41
20 TAHBARPUR -47.96 0 809.03 0 0 761.07 549.97 63.68 108.27 14.13 39.25 1.05 40.29 776.35 -15.27 0.9 3.24 292.16 38.66 334.96
21 TARWA -97.09 0 1382.2 0 0 1285.11 575.39 108.72 433.49 59.64 29.39 0 29.39 1206.63 78.48 0.09 2.07 424.12 59.25 485.53
22 THEKMA -41.44 0 1491.25 0 0 1449.81 1052 51.43 232.16 30.66 38.9 4.41 43.32 1409.57 40.24 6.18 4.68 309.22 35.74 355.82
  Total -1684.37 0 31977.64 0 0 30293.28 20163.1 1593.59 6747.02 882.42 1517.94 40.65 1558.59 30944.72 -651.45 77.57 242.38 8998.91 1039.06 10357.92
 
District level Line Deptt. -0.02 0 31.77 0 0 31.75 31.72 0 0 0 0 0 0 31.72 0.03 0.19 0 6.01 0 6.2
DPC EFMS A/C Avail.   0  0 0 
DPC # -24.91   43.37 0 0 18.46         35.34 4.46 39.80 39.80 -21.34          
Grand Total -1709.3 0 32052.79 0 0 30343.49 20194.82 1593.59 6747.02 882.42 1553.28 45.11 1598.39 31016.24 -672.76 77.76 242.38 9004.92 1039.06 10364.12
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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