Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, March 24, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:CHANDAULI (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 Barhani -7.63 0 294.32 0 0 286.69 235.74 14.26 45.63 0 15.31 0 15.31 310.93 -24.24 0.06 0.26 0 0 0.32
2 Chahniya -29.44 0 195.17 0 0 165.74 153.13 8.64 54.81 0 14.33 0 14.33 230.91 -65.17 0.32 0.42 0 0 0.74
3 Chakiya -68.98 0 1129.69 0 0 1060.71 696.36 8.93 375.08 0 29.48 0 29.48 1109.85 -49.14 1.81 33.08 3.05 0 37.94
4 Chandauli -13.67 0 292.13 0 0 278.46 249.92 7.92 49.6 0 14.6 0 14.6 322.04 -43.58 2.12 1.35 0 0 3.47
5 Dhanapur -64.55 0 218.45 0 0 153.9 163.09 8.56 49.13 0 17.28 0 17.28 238.06 -84.16 0.71 0 0 0 0.71
6 Naugarh -42.58 0 441.22 0 0 398.64 311.41 6.8 101.98 0 17.23 0 17.23 437.43 -38.79 0.99 0.87 0 0 1.86
7 Niyamatabad -76.94 0 418.52 0 0 341.59 341.72 9.36 46.63 0 14.58 0 14.58 412.29 -70.7 0.01 3.61 0 0 3.62
8 Sahabganj -23.11 0 755.21 0 0 732.1 468.98 12.9 256.42 0 31.49 0 31.49 769.79 -37.69 0.13 9.64 0.03 0.01 9.81
9 Sakaldiha -14.33 0 391.11 0 0 376.77 335.33 12.48 46.38 0 21.58 0 21.58 415.78 -39 1.72 1.65 0 0 3.37
  Total -341.23 0 4135.83 0 0 3794.6 2955.68 89.84 1025.66 0 175.88 0 175.88 4247.07 -452.47 7.88 50.88 3.08 0.01 61.85
 
District level Line Deptt. 21.97 0 1622.58 0 0 1644.55 801.73 2.96 599.1 0 0 0 0 1403.79 240.76 8.67 33.59 1.45 0 43.71
DPC EFMS A/C Avail.   0  0 0 
DPC # 6.46   2.85 0 0 9.31         2.66 0.19 2.85 2.85 6.46          
Grand Total -312.8 0 5761.26 0 0 5448.46 3757.41 92.8 1624.76 0 178.54 0.19 178.73 5653.71 -205.25 16.55 84.47 4.53 0.01 105.56
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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