Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:GHAZIPUR (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 BHADAURA -0.78 0 197.91 0 0 197.13 178.76 6.56 2.3 0 10.18 0 10.18 197.8 -0.67 0 0 0 0 0
2 BHANWARKOL -6.86 0 96.73 0 0 89.87 81.14 3.17 1.53 0 10.65 0 10.65 96.48 -6.61 0.01 0.04 0.06 0 0.11
3 DEVKALI -8.96 0 629.03 0 0 620.07 490.81 3.52 108.5 0 24.24 0 24.24 627.08 -7.01 0.05 0.69 0 0 0.74
4 GHAZIPUR -0.71 0 57.9 0 0 57.19 48.5 3.86 0.41 0 5 0 5 57.77 -0.58 0.03 0 0 0 0.03
5 JAKHANIA -14.06 0 818.58 0 0 804.53 648.66 4.4 125.62 0.33 33.4 0 33.4 812.41 -7.88 0.38 2.7 0 0.21 3.29
6 KARANDA -9.35 0 121.92 0 0 112.58 105.87 2.14 2.44 0 11.31 0 11.31 121.76 -9.18 0.08 0.18 0 0 0.26
7 KASIMABAD -7.7 0 486.71 0 0 479.02 408.12 5.6 52.15 0 17.4 0.01 17.41 483.29 -4.27 2.31 0 0 0 2.31
8 MANIHARI -6.6 0 610.86 0 0 604.26 547.38 3.97 34.58 0 26.82 0 26.82 612.75 -8.49 0.5 0.13 0 0 0.63
9 MARDAH -14.34 0 488.09 0 0 473.75 375.86 6 85.08 0 19.78 0 19.78 486.72 -12.97 0.32 0.22 1.53 0 2.07
10 MOHAMMADABAD -6.95 0 320.21 0 0 313.26 266.69 5.93 28.65 0.03 17.63 0 17.63 318.93 -5.67 0 0.17 0 0 0.17
11 REVATIPUR -3.36 0 110.55 0 0 107.19 100.94 2.08 3.4 0 3.69 0 3.69 110.11 -2.92 0 0 0 0 0
12 SADAT -17.31 0 905.47 0 0 888.16 733.19 7.04 127.76 0 32.88 0 32.88 900.87 -12.71 0.97 0 0 0 0.97
13 SAIDPUR -14.83 0 664.58 0 0 649.75 548.63 6.91 71.43 0 27.62 0 27.62 654.58 -4.83 0.12 6.31 0 0 6.43
14 VARACHAKWAR -7.56 0 458.57 0 0 451.01 375.25 7.98 55.21 0.09 18.97 0 18.97 457.5 -6.49 0 0.44 0.01 0 0.45
15 VIRNO -2.51 0 233.44 0 0 230.93 201.08 5.52 13.28 0 13.37 0 13.37 233.26 -2.32 0.43 0 0.33 0 0.76
16 ZAMANIA -0.91 0 148.73 0 0 147.82 138.68 3.2 0.81 0 5.45 0 5.45 148.15 -0.32 0.05 0 0 0 0.05
  Total -122.78 0 6349.3 0 0 6226.53 5249.56 77.87 713.15 0.46 278.39 0.01 278.4 6319.45 -92.92 5.23 10.88 1.93 0.21 18.25
 
District level Line Deptt. -0.09 0 372.28 0 0 372.2 20.7 0 352.43 0 0 0 0 373.13 -0.93 0.28 0 0 0 0.28
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   0 0 0 0         0.00 0.00 0.00 0.00 0          
Grand Total -122.87 0 6721.59 0 0 6598.72 5270.26 77.87 1065.58 0.46 278.39 0.01 278.4 6692.58 -93.85 5.51 10.88 1.93 0.21 18.53
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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