Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 17, 2025
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Financial Performance Under NREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:MIRZAPUR (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 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 CHHANVEY 45.73 0 800.81 0 0 846.54 505.77 13.36 238.18 0 28 0.5 28.5 785.82 60.72 0.25 9.76 0 0 10.01
2 CITY (NAGAR) -16.28 0 867.95 0 0 851.67 683.96 8.8 133.06 0 32.66 0 32.66 858.48 -6.81 0.71 4.68 0.51 0 5.9
3 HALLIA 7.39 0 672.75 0 0 680.14 456.34 9.28 161.52 0 33.06 0.2 33.26 660.4 19.74 0.36 7.35 0 0 7.71
4 JAMALPUR -25.04 0 420.55 0 0 395.51 352.93 12.04 40.01 0 16.48 0 16.48 421.46 -25.95 0.04 6.84 0 0 6.88
5 KON -9.39 0 198.42 0 0 189.03 148.03 7.94 25.78 1.02 10.64 0 10.64 193.41 -4.37 0.04 1.8 0 0 1.84
6 LALGANJ 19.38 0 261.26 0 0 280.64 195.44 8.21 43.08 0.48 10.62 0.26 10.88 258.08 22.56 0.11 2.09 0 0 2.2
7 MAJHAWA 10.48 0 195.8 0 0 206.29 168.95 3.84 13.16 0 7.14 0 7.14 193.09 13.2 2.46 0.31 0.27 0 3.04
8 NARAINPUR -43.19 0 186.36 0 0 143.18 143.83 6.8 28.88 0 2.82 0 2.82 182.33 -39.15 0.02 3.28 0 0 3.3
9 PAHARI -12.74 0 418.54 0 0 405.8 272.61 6.72 116.97 0 14.13 0.47 14.6 410.9 -5.1 0 4.83 0 0 4.83
10 PATEHRA -10.81 0 426.61 0 0 415.8 292.59 7.42 89.66 0 19.22 0 19.22 408.9 6.89 0.02 4.95 0 0 4.97
11 RAJGARH 12.31 0 1377.38 0 0 1389.69 793.87 10.08 492.8 0 51 0 51 1347.74 41.95 0.64 22.42 0.31 0 23.37
12 SHIKHAR 41.04 0 175.65 0 0 216.69 101.35 4 55.41 0 8.39 0 8.39 169.15 47.54 0.09 5.34 0 0 5.43
  18.89 0 6002.09 0 0 6020.97 4115.68 98.49 1438.5 1.5 234.16 1.43 235.59 5889.76 131.22 4.73 73.64 1.09 0 79.46
 
District level Line Deptt. 118.57 0 144.02 0 0 262.59 85.84 0 30.79 0 0 0 0 116.64 145.95 0.09 4.4 0.88 0 5.37
DPC EFMS A/C Avail.   0  0 0 
DPC # 30.95   7.84 0 0 38.79         6.38 1.47 7.84 7.84 30.95          
Grand Total 168.41 0 6153.95 0 0 6322.35 4201.52 98.49 1469.29 1.5 240.54 2.9 243.43 6014.24 308.12 4.82 78.04 1.97 0 84.83
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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