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 2024-2025

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 -100.1 0 3507.07 0 0 3406.97 2502.48 64.87 647.12 82.92 169.99 6.41 176.4 3473.8 -66.82 10.11 20.89 1226.21 156.42 1413.63
2 BAKSHA -23.96 0 1629.04 0 0 1605.08 1078.89 19.61 364.91 42.92 116.72 1.5 118.22 1624.55 -19.46 17.11 3.84 439.95 59.11 520.01
3 BARASATHI -28.82 0 1268.79 0 0 1239.98 832.57 28.07 241.86 32.35 129.7 0 129.7 1264.55 -24.57 2.12 0.45 322.69 44.71 369.97
4 DHARMA PUR -34.27 0 755.47 0 0 721.2 505.93 16 132.27 11.81 84.12 1.8 85.91 751.92 -30.72 0.97 3.77 166.67 21.4 192.81
5 DOBHI -43.73 0 967.87 0 0 924.14 632.75 20.33 145.5 18.5 144.98 0 144.98 962.06 -37.93 1.33 2.49 319.88 30.66 354.36
6 JALAL PUR -35.11 0 976.76 0 0 941.65 563.85 17.92 232.37 24.41 137.02 0 137.02 975.56 -33.91 0.77 2.03 207.28 23.4 233.48
7 KARANJA KALA -32.54 0 1816.64 0 0 1784.1 964.2 21.7 650.19 74.85 101.84 1.78 103.62 1814.56 -30.46 0.45 7.21 221.22 25.07 253.95
8 KERAKAT -60.37 0 1652.05 0 0 1591.68 999.89 43.28 422.55 43.36 133.07 1.7 134.77 1643.85 -52.18 2.07 7.26 461.57 46.48 517.38
9 KHUTHAN -127.17 0 3898.41 0 0 3771.24 2665.36 81.75 911.65 96.66 138.58 0 138.58 3894.01 -122.77 3.06 7.4 1454.28 154.16 1618.9
10 MACHCHALI SHAHAR -21.22 0 1172.17 0 0 1150.96 660.69 15.88 313.58 39.71 130.43 0 130.43 1160.29 -9.34 3.54 1.37 446.55 55.05 506.51
11 MAHARAJ GANJ -44.69 0 2016.92 0 0 1972.22 1372.39 32.88 429.73 50.78 118.69 6.85 125.53 2011.31 -39.09 1.27 1.5 668.4 88.94 760.11
12 MARIYAHU -21.99 0 823.22 0 0 801.23 565.93 15.45 130.65 16.14 93.44 0.36 93.8 821.96 -20.73 1.92 7.62 199.75 24.61 233.9
13 MUFTI GANJ -19.37 0 2503.15 0 0 2483.78 1818.44 27.81 529.67 48.18 74.32 0.82 75.14 2499.24 -15.46 7.12 2.26 566.96 65.75 642.09
14 MUNGRA BADSHAH PUR -32.11 0 807.51 0 0 775.41 420.69 32.6 221.28 26.42 102.38 0.09 102.47 803.46 -28.05 0.65 0.47 160.6 17.79 179.51
15 RAM NAGAR -19.65 0 3088.08 0 0 3068.44 2349.57 69.68 491.5 49.92 123.75 1.23 124.98 3085.65 -17.22 6.53 2.43 1089.51 143.4 1241.87
16 RAM PUR -36.09 0 2444.86 0 0 2408.78 1593.68 52.02 583.41 69.88 135.62 5.45 141.08 2440.07 -31.29 3.64 1.35 876.71 123.08 1004.78
17 SHAH GANJ -47.36 0 2352.63 0 0 2305.27 1694.49 61.24 421.25 48.76 119.41 0.48 119.89 2345.63 -40.35 3.13 13.03 805.6 85.18 906.94
18 SIKRARA -43.8 0 1134.71 0 0 1090.91 655.22 20.69 293.49 32.32 126.21 0 126.21 1127.94 -37.03 0.91 0.72 260.48 36.61 298.72
19 SIRKONI -33.79 0 2027.81 0 0 1994.01 1373.76 39.35 470.48 47.96 89.38 1.21 90.59 2022.15 -28.13 3.58 6.05 483.58 59.91 553.12
20 SUITHA KALA -47.41 0 3295.7 0 0 3248.29 2155.62 60.16 860.38 82.4 125.62 5.44 131.07 3289.62 -41.33 1.45 5.45 1037.37 121.05 1165.32
21 SUJAN GANJ -29.31 0 2870 0 0 2840.69 2147 69.54 459.49 55.52 135.7 0 135.7 2867.24 -26.55 3.08 17.47 1075.93 143.74 1240.22
  Total -882.84 0 41008.87 0 0 40126.03 27553.4 810.84 8953.33 995.78 2530.97 35.11 2566.08 40879.42 -753.39 74.8 115.02 12491.18 1526.52 14207.52
 
District level Line Deptt. 0 0 14.13 0 0 14.13 4.67 0 9.83 1.38 0 0 0 15.88 -1.75 0.06 0 0 0 0.06
DPC EFMS A/C Avail.   0  0 0 
DPC # 71.87   64.96 0 0 136.83         57.64 7.32 64.96 64.96 71.87          
Grand Total -810.97 0 41087.96 0 0 40276.99 27558.07 810.84 8963.16 997.16 2588.61 42.43 2631.04 40960.26 -683.27 74.86 115.02 12491.18 1526.52 14207.58
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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