Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -26.98 0 2627.41 0 0 2600.43 1540.61 78.11 835.39 52.56 115.43 4 119.43 2626.09 -25.66 7.94 20.03 787.78 38.04 853.79
2 Chahniya -23.84 0 568.04 0 0 544.19 285.82 31.25 156.57 13.33 80.15 0.41 80.56 567.52 -23.33 7.51 3.48 243.57 27.11 281.67
3 Chakiya -44.75 0 4715.31 0 0 4670.56 2983.43 184.06 1374.2 9.04 164.07 0 164.07 4714.8 -44.25 5.11 106.54 1661.59 0 1773.24
4 Chandauli -28.12 0 677.29 0 0 649.17 239.64 40.9 257.14 0 139.39 0.22 139.6 677.29 -28.12 0.19 8.23 86.73 0.85 96
5 Dhanapur -26.85 0 2060.56 0 0 2033.7 1231.71 52.14 589.18 28.02 158.33 0.3 158.63 2059.67 -25.97 7.99 38.47 672.36 32.89 751.71
6 Naugarh -20.8 0 2937.32 0 0 2916.52 2039.84 57.46 793.73 1.79 43.29 1.15 44.44 2937.27 -20.75 7.83 51.83 1033.79 0 1093.45
7 Niyamatabad -22.74 0 511.28 0 0 488.54 144.39 47.78 164.63 1.45 151.98 0.96 152.94 511.18 -22.64 0.09 2.76 23.9 0 26.75
8 Sahabganj -27.37 0 3805.43 0 0 3778.05 2816.82 120.61 724.55 5.82 126.79 11.04 137.83 3805.62 -27.57 5.77 51.94 1571.18 11.16 1640.05
9 Sakaldiha -87.37 0 3000.56 0 0 2913.19 1794.09 126.47 934.9 47.45 96.16 1.68 97.84 3000.76 -87.57 8.49 24.7 971.34 31.72 1036.25
  Total -308.83 0 20903.18 0 0 20594.36 13076.35 738.76 5830.3 159.46 1075.58 19.76 1095.34 20900.21 -305.85 50.91 307.98 7052.24 141.77 7552.9
 
District level Line Deptt. -1.1 0 3145.23 0 0 3144.13 2270.49 24.46 759.02 92.09 0 0 0 3146.06 -1.93 122.65 31.11 742.76 88.02 984.54
DPC EFMS A/C Avail.   0  0 0 
DPC # 42.3   36.67 0 0 78.97         32.44 2.13 34.57 34.57 44.4          
Grand Total -267.63 0 24085.09 0 0 23817.46 15346.84 763.22 6589.32 251.55 1108.02 21.89 1129.91 24080.84 -263.38 173.56 339.09 7795 229.79 8537.44
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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