Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 29, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 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 CHHANVEY -38.98 0 2166.02 0 0 2127.03 1469 66.39 475 52.47 101.83 0 101.83 2164.69 -37.65 0.86 61.04 630.72 91.05 783.67
2 CITY (NAGAR) -42.62 0 1519.22 0 0 1476.6 1072.41 51.61 257.15 28.06 108.7 0 108.7 1517.93 -41.33 0 15.01 326.46 42.38 383.85
3 HALLIA -48.1 0 1475.89 0 0 1427.78 1011.47 41.21 308.06 30.93 83.99 0.26 84.25 1475.92 -48.14 1.21 4.44 368.8 45.63 420.08
4 JAMALPUR -7.9 0 1109.89 0 0 1101.99 674.35 50.04 237.2 35.03 109.11 0.78 109.88 1106.5 -4.51 0 0.2 305.28 46.42 351.9
5 KON -16.06 0 781.36 0 0 765.3 503.56 13.62 190.08 26.15 47.04 0.97 48.01 781.42 -16.12 1.09 6.38 23.55 3.49 34.51
6 LALGANJ -23.43 0 1154.51 0 0 1131.08 843.83 30.06 200.99 24.7 54.04 0 54.04 1153.62 -22.55 0.21 8.24 218.67 29.23 256.35
7 MAJHAWA -28.5 0 520.22 0 0 491.72 358.9 13.74 87.42 10.86 49.21 0 49.21 520.12 -28.4 0.96 0.66 67.05 10.99 79.66
8 NARAINPUR -30.25 0 561.19 0 0 530.94 311.17 18.22 113.22 14.33 103.75 0 103.75 560.68 -29.75 1.19 2.79 54.26 7.82 66.06
9 PAHARI -23.19 0 1222.55 0 0 1199.37 940.81 41.43 154.01 18.21 66.78 0 66.78 1221.23 -21.86 1.73 22.66 355.12 42.95 422.46
10 PATEHRA -14.08 0 1085.3 0 0 1071.22 713.65 36.92 230.38 28.38 73.7 2.02 75.73 1085.05 -13.83 1.89 5.48 159.29 22.51 189.17
11 RAJGARH -52.77 0 2540.6 0 0 2487.84 1677.88 92.98 600.3 73.27 97.34 0 97.34 2541.77 -53.93 1.69 45.29 685.54 80.22 812.74
12 SHIKHAR -32.27 0 420.08 0 0 387.81 280.45 6.87 78.44 11.9 42.42 0 42.42 420.07 -32.27 0.01 1.15 63.76 8.18 73.1
  Total -358.16 0 14556.83 0 0 14198.67 9857.48 463.09 2932.24 354.27 937.9 4.03 941.93 14549 -350.33 10.83 173.34 3258.5 430.86 3873.53
 
District level Line Deptt. -2.13 0 1.28 0 0 -0.86 1.28 0 0 0 0 0 0 1.28 -2.14 0 0 0.13 0 0.13
DPC EFMS A/C Avail.   0  0 0 
DPC # -64.62   4.74 0 0 -59.87         4.74 0.00 4.74 4.74 -64.61          
Grand Total -424.91 0 14562.85 0 0 14137.94 9858.76 463.09 2932.24 354.27 942.64 4.03 946.67 14555.02 -417.08 10.83 173.34 3258.63 430.86 3873.66
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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