Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 8, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -24.07 0 1228.97 0 0 1204.9 875 10.7 260.57 11.34 70.41 0 70.41 1228.02 -23.11 3.76 2.46 367.22 37.75 411.19
2 BHANWARKOL -20.94 0 1213.51 0 0 1192.57 646.97 23.13 388.5 31.45 122.33 0 122.33 1212.39 -19.81 1.35 12.46 51.38 5.59 70.78
3 DEVKALI -29.28 0 3960.11 0 0 3930.82 3033.98 78.1 691.94 82.31 71.55 0 71.55 3957.88 -27.06 9.33 14.28 873.2 120.24 1017.05
4 GHAZIPUR -25.65 0 721.63 0 0 695.98 427.41 19.69 165.82 13.15 95.09 0 95.09 721.16 -25.19 3.15 1.92 208.81 28.58 242.46
5 JAKHANIA -81.38 0 2459.54 0 0 2378.16 1954.01 75.18 294.93 12.28 116.75 1.25 118.01 2454.41 -76.25 3.66 26.91 840.15 54.98 925.7
6 KARANDA -31.21 0 671.62 0 0 640.41 520.49 7.18 62.54 7.84 72.95 0 72.95 671 -30.58 1.94 6.56 96.52 12.44 117.46
7 KASIMABAD -101 0 1883.13 0 0 1782.13 1202.39 27.86 441.26 49.91 160.03 0 160.03 1881.45 -99.32 12.88 47.64 667.04 86.47 814.03
8 MANIHARI -84.67 0 2512.53 0 0 2427.87 1604.02 39.4 676.84 68.95 122.08 0 122.08 2511.29 -83.42 0.1 33.45 741.61 91.15 866.31
9 MARDAH -20.3 0 1426.62 0 0 1406.32 791.67 19.44 449.86 54.86 107.42 0 107.42 1423.24 -16.92 2.77 13.56 355.81 44.71 416.85
10 MOHAMMADABAD -12.63 0 1076.27 0 0 1063.65 618.89 29.5 242.66 22.44 161.61 0 161.61 1075.1 -11.45 0.52 6.74 119.42 14.6 141.28
11 REVATIPUR -20.53 0 579.62 0 0 559.09 358.25 2.92 111.16 0 106.23 0.94 107.18 579.51 -20.42 0.4 3.38 131.59 1.29 136.66
12 SADAT -18.9 0 3899.8 0 0 3880.89 2509.67 96.57 1118.9 111.53 59.46 1.65 61.11 3897.78 -16.89 7.27 31.59 1286.28 153.29 1478.43
13 SAIDPUR -38.3 0 4016.1 0 0 3977.8 2949.97 52.92 765.87 84.45 152.33 0 152.33 4005.54 -27.74 3.4 5.13 498.46 67.16 574.15
14 VARACHAKWAR -15.48 0 1937.94 0 0 1922.46 1226.29 34.15 477.69 45.52 150.68 1.54 152.22 1935.86 -13.4 4.92 26.91 647.95 79.05 758.83
15 VIRNO -53.23 0 1372.86 0 0 1319.63 910.82 16.65 336.66 22.17 77.17 0.73 77.9 1364.19 -44.57 0.05 19.6 446.72 45.28 511.65
16 ZAMANIA -75.29 0 1530.2 0 0 1454.92 1044.84 18.64 245.32 35.37 146.03 0.16 146.19 1490.36 -35.44 0.65 7.23 247.5 36.78 292.16
  Total -652.85 0 30490.46 0 0 29837.61 20674.66 552.03 6730.51 653.58 1792.13 6.27 1798.4 30409.18 -571.58 56.16 259.82 7579.66 879.37 8775.01
 
District level Line Deptt. -0.03 0 0.87 0 0 0.85 0.87 0 0 0 0 0 0 0.87 -0.02 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 149.23   19.26 0 0 168.48         19.26 0.00 19.26 19.26 149.22          
Grand Total -503.66 0 30510.59 0 0 30006.94 20675.53 552.03 6730.51 653.58 1811.39 6.27 1817.66 30429.31 -422.38 56.16 259.82 7579.66 879.37 8775.01
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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