Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 1, 2025
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 -25.59 0 3053.09 0 0 3027.51 1694.21 34.57 1117.92 139.91 62.26 0.13 62.39 3049 -21.49 1.91 0.36 3.9 0.26 6.43
2 BAKSHA -21.49 0 1523.67 0 0 1502.19 742.58 11.41 607.83 78.95 74.88 6.07 80.95 1521.71 -19.52 2.46 0.16 0 0 2.62
3 BARASATHI -22.04 0 1348.02 0 0 1325.98 803.77 8.44 409.15 52.07 70.18 0 70.18 1343.61 -17.63 0.45 0.17 0 0 0.62
4 DHARMA PUR -15.36 0 1022.47 0 0 1007.11 482.6 17.07 424.41 53.59 40.92 0.18 41.09 1018.76 -11.66 3.75 0.92 0 0 4.67
5 DOBHI -19.16 0 875.49 0 0 856.32 699.02 14.93 82.05 9.77 62.19 0.15 62.34 868.12 -11.8 3.14 0.38 15.64 2.22 21.38
6 JALAL PUR -7.88 0 919.99 0 0 912.12 528.91 8.21 292.07 36.75 52.62 0.97 53.59 919.54 -7.42 0.66 0 0 0 0.66
7 KARANJA KALA -23.79 0 2050.79 0 0 2027 853.74 30.58 888.22 116.55 62.43 0 62.43 1951.51 75.49 0.43 0.21 0 0 0.64
8 KERAKAT -25.76 0 1494.79 0 0 1469.02 870.77 17.74 482 61.5 56.31 0 56.31 1488.32 -19.3 6.24 0.39 0 0 6.63
9 KHUTHAN -120.52 0 4977.24 0 0 4856.72 2325.79 97.72 2208.68 244.39 101.42 0 101.42 4978.01 -121.29 1.82 1.48 4.05 0.33 7.68
10 MACHCHALI SHAHAR -13.44 0 1022.2 0 0 1008.76 654.75 10.73 260.29 32.31 60.8 3.45 64.25 1022.33 -13.57 2.1 0.04 0 0 2.14
11 MAHARAJ GANJ -6.57 0 2417.35 0 0 2410.78 1470.64 8.98 773.15 94.8 58.96 3.66 62.62 2410.2 0.57 0.33 0 0 0 0.33
12 MARIYAHU -16.24 0 1385.42 0 0 1369.19 773.54 9.22 484.95 66.32 51.21 0 51.21 1385.24 -16.05 0.75 0 0 0 0.75
13 MUFTI GANJ -15.75 0 2409.6 0 0 2393.85 1194.13 19.54 1007.43 112.47 44.92 0 44.92 2378.49 15.36 2.41 0.82 0.4 0.04 3.67
14 MUNGRA BADSHAH PUR -28.1 0 1162.07 0 0 1133.97 640.12 24.6 389.76 45.43 61.06 0.39 61.45 1161.36 -27.39 0 0 0 0 0
15 RAM NAGAR -7.04 0 2692.67 0 0 2685.63 1929.37 10.88 592.86 72.27 80.92 0 80.92 2686.29 -0.66 8.73 0.84 8.51 0.6 18.68
16 RAM PUR -29.45 0 2432.01 0 0 2402.56 1519.96 7.55 747.56 94.37 60.56 2.02 62.58 2432.01 -29.45 4.17 0.25 0 0 4.42
17 SHAH GANJ -45.77 0 3034.26 0 0 2988.49 1696.7 27.12 1079.63 133.97 75.03 7.95 82.98 3020.4 -31.91 0.58 0.68 12.42 1.26 14.94
18 SIKRARA -6.47 0 657.25 0 0 650.78 455.93 8.93 115.85 14.18 60.89 0 60.89 655.78 -5 0.65 0 0.51 0.03 1.19
19 SIRKONI -27.34 0 2008.89 0 0 1981.55 978.52 11.28 850.98 104.26 53.42 6.91 60.33 2005.36 -23.81 5.59 0.08 0 0 5.67
20 SUITHA KALA -21.87 0 2856.94 0 0 2835.07 1515.59 55.78 1076.84 126.5 66.91 1.9 68.81 2843.52 -8.45 0.96 1.34 29.17 3.17 34.64
21 SUJAN GANJ -25.41 0 2713.61 0 0 2688.19 1629.35 18.1 859.41 122.25 78.39 1 79.39 2708.49 -20.3 36.8 0.28 4.53 0.62 42.23
  Total -525.06 0 42057.84 0 0 41532.77 23459.98 453.37 14751.04 1812.6 1336.28 34.78 1371.06 41848.05 -315.28 83.92 8.4 79.15 8.52 179.99
 
District level Line Deptt. 0 0 42.86 0 0 42.86 13.61 0 26.27 3.05 0 0 0 42.93 -0.07 0.83 0 0 0 0.83
DPC EFMS A/C Avail.   0  0 0 
DPC # 71.87   27.54 0 0 99.41         24.76 2.78 27.54 27.54 71.87          
Grand Total -453.19 0 42128.23 0 0 41675.04 23473.59 453.37 14777.31 1815.65 1361.04 37.56 1398.6 41918.52 -243.48 84.75 8.4 79.15 8.52 180.82
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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