Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 24, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:BALLIA (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 Bairia -10.69 0 261.89 0 0 251.19 240.52 4.32 34.34 0 14.11 0.04 14.14 293.32 -42.13 1.37 0 0 0 1.37
2 Bansdih -78.12 0 255.04 0 0 176.92 222.87 6.24 29.82 0 11.04 0 11.04 269.98 -93.06 0.02 0 0 0 0.02
3 Belhari -127.01 0 283.33 0 0 156.31 215.65 3.77 66.69 3.96 10.74 0 10.74 300.8 -144.49 0.07 0 0 0.77 0.84
4 Beruarbari -61.11 0 219.87 0 0 158.76 186.15 2.64 34.43 0 11.28 0 11.28 234.5 -75.73 0.05 0 0.04 0 0.09
5 CHILKAHAR -42.02 0 390.8 0 0 348.78 350.58 5.75 49.39 0 16.88 0 16.88 422.59 -73.81 0.05 0 0 0.73 0.78
6 Dubhar 46.12 0 382.44 0 0 428.56 306.59 3.68 86.21 0 9.36 0 9.36 405.84 22.72 0.19 0 0 0 0.19
7 Garwar 7.53 0 507.13 0 0 514.66 398.42 9.87 105.93 0 15.78 0 15.78 529.99 -15.33 0.02 0.08 3.65 0 3.75
8 Hanumanganj 64.91 0 260.37 0 0 325.28 215.96 5.04 50.03 0 9.26 0 9.26 280.29 44.99 0.07 0 0.12 0 0.19
9 Maniar 37.87 0 412.32 0 0 450.19 388.48 2.64 31.31 0 14.99 0 14.99 437.41 12.78 0.2 0 0.04 0 0.24
10 Murlichhapra -83.43 0 225.1 0 0 141.67 197.7 4.24 32 0 6.46 0 6.46 240.4 -98.73 0 0 0 0 0
11 NAGRA -75.2 0 802.52 0 0 727.32 632.72 7.92 188.04 0 23 0 23 851.68 -124.36 0.46 0 0.08 0 0.54
12 Navanagar -14.88 0 465.96 0 0 451.09 396.74 6 59.6 0 14.8 0 14.8 477.14 -26.05 0 0.88 2.06 0.02 2.96
13 Pandah 67.47 0 377.63 0 0 445.1 354.26 3.6 38.28 0 14.18 0 14.18 410.33 34.77 0.01 0 0.86 0 0.87
14 Rasra 37.07 0 1204.87 0 0 1241.93 874.96 4.8 330.2 4.67 15.6 0 15.6 1230.23 11.7 1.74 0 1 0.02 2.76
15 Reoti -55.47 0 258.23 0 0 202.76 236.42 3.6 28.59 0 6.24 0 6.24 274.86 -72.1 0.24 0 0.11 0 0.35
16 SIAR -7.6 0 510.2 0 0 502.6 420.64 5.28 94.14 0 16.1 0 16.1 536.16 -33.56 0.1 0 0.02 0 0.12
17 Sohanv -21.86 0 392.58 0 0 370.73 364.48 3.84 36.56 0 8 0 8 412.89 -42.16 0.27 0 0.01 0 0.28
  Total -316.41 0 7210.28 0 0 6893.87 6003.14 83.23 1295.56 8.63 217.82 0.04 217.86 7608.41 -714.54 4.87 0.95 7.99 1.54 15.35
 
District level Line Deptt. 71.95 0 453.18 0 0 525.13 0 0 0 0 0 0 0 0 525.13 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -25.19   44.88 0 0 19.69         44.88 0.00 44.88 44.88 -25.19          
Grand Total -269.66 0 7708.34 0 0 7438.69 6003.14 83.23 1295.56 8.63 262.7 0.04 262.74 7653.29 -214.6 4.87 0.95 7.99 1.54 15.35
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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