Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:JAUNPUR (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 BADLA PUR -1.02 0 563.58 0 0 562.56 504.69 3.12 29.64 0 19.22 0 19.22 556.68 5.88 0.48 0.7 0.28 0.02 1.48
2 BAKSHA -7.77 0 237.59 0 0 229.82 198.15 2.64 22.99 0 11.66 0 11.66 235.44 -5.62 0.52 0.28 0 0 0.8
3 BARASATHI -8.51 0 629.82 0 0 621.32 495.49 4.16 106.71 0 21.1 0 21.1 627.47 -6.15 0 0 0 0 0
4 DHARMA PUR -5.06 0 214.46 0 0 209.41 182.97 4.1 17.2 0 7.04 0 7.04 211.3 -1.9 0.45 2.26 0 0 2.71
5 DOBHI -7.67 0 272.08 0 0 264.41 231.74 3.39 25.11 0 9.15 0.15 9.3 269.54 -5.13 1.82 1.83 0 0 3.65
6 JALAL PUR -14.42 0 205.17 0 0 190.75 174.15 3.28 16.07 0 11.08 0 11.08 204.58 -13.82 0.44 0 0 0 0.44
7 KARANJA KALA -14.72 0 283.33 0 0 268.6 204.17 6.24 54.97 0.02 13.6 0.15 13.75 279.16 -10.55 0.23 3.28 0.27 0 3.78
8 KERAKAT -11.51 0 396.07 0 0 384.56 268.28 3.52 102.39 0 20.1 0 20.1 394.29 -9.73 0.36 0 1.07 0 1.43
9 KHUTHAN -34.51 0 1319.42 0 0 1284.9 867.33 4.4 386.96 1.93 54.18 0 54.18 1314.8 -29.89 0 1.67 0 0 1.67
10 MACHCHALI SHAHAR -8.11 0 261.36 0 0 253.25 225.95 4.08 21.45 1.27 7.89 0.16 8.05 260.8 -7.55 0.56 0 0 0 0.56
11 MAHARAJ GANJ -9.53 0 492.61 0 0 483.08 378.55 4.08 88.37 0.25 17.35 0 17.35 488.59 -5.51 2.6 0.03 0.98 0.04 3.65
12 MARIYAHU -16.44 0 219.09 0 0 202.66 146.38 3.84 61.35 0 6.61 0 6.61 218.19 -15.53 0.2 0.34 3.84 0 4.38
13 MUFTI GANJ -11.81 0 464.26 0 0 452.45 330.66 3.36 108.51 0 18.85 0 18.85 461.38 -8.93 0.02 1.36 0 0 1.38
14 MUNGRA BADSHAH PUR -6.48 0 436.42 0 0 429.94 288.64 4.8 127.13 0 14.54 0 14.54 435.11 -5.17 0.17 0 0 0 0.17
15 RAM NAGAR -2.23 0 482.45 0 0 480.21 399.8 3.12 53.72 0 20.8 0.2 21 477.64 2.57 0.53 3.72 0.35 0.01 4.61
16 RAM PUR -10.36 0 732.94 0 0 722.58 582.95 3.15 113.99 0.69 26.5 0 26.5 727.28 -4.69 0.02 1.99 0 0 2.01
17 SHAH GANJ -13.45 0 969.27 0 0 955.82 696.55 5.76 212.9 0 39.26 0.57 39.83 955.04 0.78 1.07 4.75 1.21 0 7.03
18 SIKRARA -3.65 0 133.55 0 0 129.9 94.82 5.23 27.2 0 3.17 0 3.17 130.42 -0.52 0.03 2.01 0.26 0 2.3
19 SIRKONI -10.13 0 294.85 0 0 284.72 198.88 8 74.39 0 13.19 0 13.19 294.46 -9.74 0.33 0 0.48 0.06 0.87
20 SUITHA KALA -12.54 0 465.17 0 0 452.64 428.42 2.4 15.47 0 15.35 0.11 15.46 461.75 -9.11 0.81 1.66 0.1 0 2.57
21 SUJAN GANJ -6.96 0 777.5 0 0 770.54 614.17 3.52 129.22 0 26.22 0.16 26.38 773.3 -2.76 5.56 3.69 4.71 0.43 14.39
  Total -216.86 0 9850.99 0 0 9634.13 7512.75 86.18 1795.77 4.15 376.85 1.5 378.35 9777.2 -143.08 16.2 29.57 13.56 0.56 59.89
 
District level Line Deptt. -0.95 0 317.21 0 0 316.26 285.31 0 31.21 0 0 0 0 316.51 -0.25 7.86 0 1.62 0 9.48
DPC EFMS A/C Avail.   0  0 0 
DPC # -32.81   11.76 0 0 -21.04         11.76 0.00 11.76 11.76 -32.8          
Grand Total -250.62 0 10179.97 0 0 9929.34 7798.06 86.18 1826.98 4.15 388.61 1.5 390.11 10105.47 -176.13 24.06 29.57 15.18 0.56 69.37
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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