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:VARANASI (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 Arajiline -2.56 0 453.17 0 0 450.61 324.46 8.32 95.63 0 20.17 0.44 20.61 449.02 1.59 0.02 0.63 3.88 0 4.53
2 Baragaon -10.75 0 555.05 0 0 544.3 346.05 9.65 177.19 0 22.75 0 22.75 555.64 -11.34 0 4.95 0.65 0 5.6
3 Chiraigaon -3.98 0 227.76 0 0 223.77 182.85 12.64 17.69 0 8.27 0 8.27 221.45 2.32 0.9 0.02 3.12 0 4.04
4 Cholapur -10.46 0 524.21 0 0 513.74 410.74 10.13 71.42 0.68 24.86 0 24.86 517.83 -4.09 0.01 4.94 1.24 0 6.19
5 Harahua -3.03 0 191.56 0 0 188.53 153.36 10.99 16.78 0 9 0 9 190.13 -1.6 0.16 0.64 0 0 0.8
6 Kashi Vidyapeeth -7.07 0 148.14 0 0 141.08 99.69 12.53 31.54 0 7.35 0 7.35 151.12 -10.04 0.04 0 0 0 0.04
7 Pindra 9.77 0 448.61 0 0 458.38 337.97 8.96 78.61 0 17.32 0 17.32 442.86 15.52 0.18 0.85 0 0 1.03
8 Sevapuri -15.2 0 541.11 0 0 525.9 332.34 9.68 170.76 4.18 19.14 0 19.14 536.11 -10.21 0.05 0 0.18 0 0.23
  Total -43.29 0 3089.61 0 0 3046.33 2187.47 82.9 659.63 4.86 128.87 0.44 129.31 3064.17 -17.84 1.35 12.03 9.07 0 22.45
 
District level Line Deptt. -24.14 0 201.61 0 0 177.47 51.84 0 137.16 0 0 0 0 188.99 -11.52 0.42 0 0 4.78 5.2
DPC EFMS A/C Avail.   0  0 0 
DPC # -3.69   9.21 0 0 5.52         9.19 0.02 9.21 9.21 -3.69          
Grand Total -71.11 0 3300.43 0 0 3229.32 2239.31 82.9 796.79 4.86 138.06 0.46 138.52 3262.37 -33.05 1.77 12.03 9.07 4.78 27.65
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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