Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -52.98 0 1230.08 0 0 1177.1 838.74 42.49 255.27 26.4 67.08 0 67.08 1229.98 -52.88 0.48 0.21 364.19 37.12 402
2 CHATRA -44.69 0 934.07 0 0 889.38 619.98 18.3 204.9 23.88 67.13 0 67.13 934.18 -44.8 0.64 6.81 296.48 35.18 339.11
3 CHOPAN -50.18 0 1951.07 0 0 1900.89 1430.4 83.86 355.71 30.14 50.51 0 50.51 1950.61 -49.72 0.43 46.92 645.73 58.09 751.17
4 DUDHI -16.85 0 1412.71 0 0 1395.86 1080.47 81.6 162.58 11.4 74.05 2.64 76.69 1412.74 -16.88 1.29 16.53 449.31 39.06 506.19
5 GHORAWAL -33.46 0 2421.23 0 0 2387.77 1579.94 136.55 494.59 56.51 152.34 1.35 153.69 2421.28 -33.51 2.07 41.31 830.39 94.91 968.68
6 KARMA -15.3 0 1100.54 0 0 1085.24 704.84 30.28 262.84 28.95 70.81 3.57 74.38 1101.29 -16.05 0.64 20.92 328.16 40.2 389.92
7 KONE -31.58 0 1612.29 0 0 1580.72 1160.96 80.14 286.32 27.47 56.97 0.43 57.41 1612.3 -31.58 4.01 32.38 360.81 36.27 433.47
8 MYORPUR -55.91 0 2429.82 0 0 2373.91 1719.38 110.16 442.84 47.82 109.56 0 109.56 2429.76 -55.86 2.56 48.15 828.29 89.25 968.25
9 NAGWA -14.86 0 1081.38 0 0 1066.52 657.54 47.33 295.67 29.71 51.17 0 51.17 1081.42 -14.89 1.48 14.55 249.18 25.4 290.61
10 ROBERTSGANJ -55.97 0 1575.35 0 0 1519.38 938.83 71.3 364.54 44.93 154.82 0.92 155.74 1575.34 -55.97 2.52 22.25 439.08 52.81 516.66
  Total -371.78 0 15748.55 0 0 15376.77 10731.07 702.01 3125.27 327.2 854.44 8.92 863.36 15748.91 -372.14 16.12 250.02 4791.62 508.28 5566.04
 
District level Line Deptt. -5.6 0 10.94 0 0 5.34 10.77 0 0.17 0 0 0 0 10.94 -5.6 0 0 1.54 0.43 1.97
DPC EFMS A/C Avail.   0  0 0 
DPC # -52.77   13.22 0 0 -39.55         13.22 0.00 13.22 13.22 -52.77          
Grand Total -430.15 0 15772.71 0 0 15342.56 10741.84 702.01 3125.44 327.2 867.66 8.92 876.58 15773.07 -430.51 16.12 250.02 4793.16 508.71 5568.01
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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