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 MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:AURAIYA (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 ACHCHALDA -1.2 0 446.67 0 0 445.47 297.8 2.88 146.85 0.76 19.52 0 19.52 467.81 -22.35 1.91 4.84 0 0.49 7.24
2 AJITMAL -21.79 0 451.55 0 0 429.76 325.88 6.63 112.96 1.33 19.33 0 19.33 466.13 -36.36 1.21 5.52 0 0.54 7.27
3 AURAIYA -7.54 0 518.07 0 0 510.53 407.61 7.8 102.27 1.62 19.72 0 19.72 539.02 -28.49 1.32 2.12 0.27 0.7 4.41
4 BHAGYANAGAR -21.99 0 325.82 0 0 303.84 261.25 6.84 62.28 1.3 12.33 0 12.33 343.99 -40.16 0.02 2.19 0 0.71 2.92
5 BIDHUNA 49.79 0 399.63 0 0 449.41 357.18 5.84 46.12 0 15.55 0 15.55 424.69 24.72 0.29 0.96 0.04 0.92 2.21
6 ERWA KATRA 18.79 0 349.98 0 0 368.77 254.24 5.2 94.19 0 12.27 0 12.27 365.9 2.87 1.24 5.08 0.04 0.17 6.53
7 SAHAR -32.29 0 300.61 0 0 268.32 255.98 5.15 33.17 0 11.52 0 11.52 305.81 -37.49 0.31 0.89 0 0.56 1.76
  Total -16.23 0 2792.33 0 0 2776.1 2159.94 40.34 597.83 5.01 110.24 0 110.24 2913.36 -137.26 6.3 21.6 0.36 4.07 32.33
 
District level Line Deptt. -13.87 0 267.68 0 0 253.8 95.12 0 10.58 0 0 0 0 105.7 148.1 1.54 0.17 0.18 0.03 1.92
DPC EFMS A/C Avail.   0  0 0 
DPC # 3.09   0 0 0 3.09         0.00 0.00 0.00 0.00 3.09          
Grand Total -27.01 0 3060.01 0 0 3033 2255.06 40.34 608.41 5.01 110.24 0 110.24 3019.06 13.93 7.84 21.77 0.54 4.1 34.25
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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