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:HATHRAS (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 HASAYAN 23.01 0 208.01 0 0 231.03 163.18 3.83 49.98 1.63 10.8 0 10.8 229.42 1.61 0.16 0 0 0 0.16
2 HATHRAS 5.44 0 90.4 0 0 95.84 71.24 4.39 32.11 0 4.44 0 4.44 112.19 -16.35 0.76 0 0 0 0.76
3 MURSAN -7.88 0 150.22 0 0 142.34 112.76 3.44 43.21 0.02 8.82 0.18 9 168.43 -26.09 1.23 0.57 0.08 0 1.88
4 SADABAD 3.23 0 162.92 0 0 166.16 116.14 2.24 56.68 0 8.06 0 8.06 183.13 -16.97 0.07 0.08 0.56 0.01 0.72
5 Sasni 2.17 0 131.06 0 0 133.22 100.25 4.56 24.55 0 4.46 0 4.46 133.83 -0.61 0.06 0 0.07 0 0.13
6 SEHPAU 19.77 0 120.86 0 0 140.63 90.16 3.12 36.56 0.06 4.26 0 4.26 134.16 6.47 0.03 0 0 0 0.03
7 SIKANDRARAO -8.66 0 164.31 0 0 155.65 137.23 4.47 38.29 0.02 7 0 7 187 -31.35 0 0.5 0 0 0.5
  Total 37.07 0 1027.79 0 0 1064.86 790.97 26.05 281.39 1.72 47.85 0.18 48.03 1148.16 -83.3 2.31 1.15 0.71 0.01 4.18
 
District level Line Deptt. -0.99 0 138.67 0 0 137.69 10.44 0 2.22 0 0 0 0 12.66 125.03 0.11 0 0 0 0.11
DPC EFMS A/C Avail.   0  0 0 
DPC # 0.53   12.74 0 0 13.28         10.03 0.00 10.03 10.03 3.26          
Grand Total 36.62 0 1179.21 0 0 1215.81 801.41 26.05 283.61 1.72 57.87 0.18 58.05 1170.84 44.99 2.42 1.15 0.71 0.01 4.29
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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