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:SONBHADRA (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 BABHANI -9.52 0 521.9 0 0 512.38 412.85 3.84 96.08 2.16 22.6 0.1 22.7 537.62 -25.25 0 5.85 1.63 0 7.48
2 CHATRA -19.96 0 402.94 0 0 382.98 290.44 7.81 151.96 0.29 21.65 0.88 22.54 473.04 -90.06 0.17 0.14 14.06 0.64 15.01
3 CHOPAN -5.15 0 785.58 0 0 780.43 479.39 8.96 113.19 5.54 30.44 0.16 30.61 637.68 142.75 0 3.2 3.29 0 6.49
4 DUDHI -15.37 0 693.13 0 0 677.77 502.57 9.6 140.33 1.59 28.51 0.16 28.67 682.76 -4.99 0.03 6.26 3.57 0.2 10.06
5 GHORAWAL -37.07 0 707.18 0 0 670.12 463.66 12.4 143.52 0.84 49.94 0 49.94 670.36 -0.24 0.06 2.02 1 0 3.08
6 KARMA 0 0 0 0 0 0 219.11 0 102.44 0.03 0 0 0 321.58 -321.58 0.03 0.35 0.13 0 0.51
7 KONE 0 0 0 0 0 0 216.92 0 54.73 2.9 0 0 0 274.55 -274.55 0 3.5 2.53 0 6.03
8 MYORPUR -24.32 0 1189.83 0 0 1165.52 839.05 11.44 296.13 0 31.02 0.47 31.49 1178.11 -12.6 0.35 19.99 1.9 2.33 24.57
9 NAGWA -9.24 0 643.37 0 0 634.13 378.47 5.28 166.18 3.06 30.33 0 30.33 583.32 50.81 0 4.57 0.09 0.13 4.79
10 ROBERTSGANJ -19.89 0 792.73 0 0 772.84 485.87 17.2 209.92 3.32 32.81 0 32.81 749.12 23.73 0.58 0.34 3.31 0.14 4.37
  Total -140.51 0 5736.67 0 0 5596.16 4288.32 76.53 1474.47 19.73 247.31 1.78 249.09 6108.14 -511.97 1.23 46.22 31.52 3.44 82.41
 
District level Line Deptt. 19.74 0 645.47 0 0 665.21 164.18 0 7.72 0 0 0 0 171.9 493.31 0.22 0 0 0 0.22
DPC EFMS A/C Avail.   0  0 0 
DPC # -22   27.02 0 0 5.02         26.66 0.36 27.02 27.02 -22          
Grand Total -142.76 0 6409.16 0 0 6266.39 4452.5 76.53 1482.19 19.73 273.97 2.14 276.11 6307.06 -40.66 1.45 46.22 31.52 3.44 82.63
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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