Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH      District:SANT RAVIDAS NAGAR      Block:ABHOLI (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 ABHOLI   7.6 0 3.12 0.16 0 0 0 10.87 0.02 0 0 0 0.02
2 AMILHARA   9.7 0 2.68 0.29 0 0 0 12.67 0 0 0 0 0
3 ANAND DEEH   5.35 0 1.07 0.05 0 0 0 6.47 0 0 0 0 0
4 ASAIPUR   4.57 0 0 0 0 0 0 4.57 0.02 0 0 0 0.02
5 BAURI BOJH   5.8 0 1.32 0.07 0 0 0 7.18 0 0 0 0 0
6 BAWAI   3.84 0.17 0 0 0 0 0 4.01 0 0 0 0 0
7 BEERAPUR   8.98 0 3.04 0.15 0 0 0 12.16 0 0 0 0 0
8 BERAM PUR   3.13 0 0 0 0 0 0 3.13 0 0 0 0 0
9 BHANDA   2.16 0 0 0 0 0 0 2.16 0 0 0 0 0
10 BHANIPUR   8.06 0 2.34 0.24 0 0 0 10.64 0.02 0 0 0 0.02
11 BHAUTHAR   2.72 0 3.8 0.19 0 0 0 6.71 0.02 0 0 0 0.02
12 BHIKAMMPUR   12.14 0 2.76 0.14 0 0 0 15.04 0 0 0 0 0
13 CHAKGUMANI   3.9 0 0 0 0 0 0 3.9 0 0 0 0 0
14 DANUPUR PASCHIM PATTI   10.86 0 3.58 0.37 0 0 0 14.82 0 0 0 0 0
15 DANUPUR PATTI EAST   3.82 0 0 0 0 0 0 3.82 0 0 0 0 0
16 DASHWATPUR   9.39 0 0.85 0.08 0 0 0 10.33 0 0 0 0 0
17 DAYALPUR   3.82 0 0.49 0.02 0 0 0 4.33 0 0 0 0 0
18 FATTUPUR BRAMHAN   2.43 0 2.83 0.14 0 0 0 5.4 0 0 0 0 0
19 GADAURA   6.29 0 2.6 0.3 0 0 0 9.18 0 0 0 0 0
20 GANGARAMPUR   7.11 0.39 4.2 0.26 0 0 0 11.95 0 0 0 0 0
21 GAURA   3.77 0.07 0.72 0.04 0 0 0 4.61 0 0 0 0 0
22 GOKUL PATTI   1.41 0 0 0 0 0 0 1.41 0 0 0 0 0
23 GOPIPUR   3.69 0 1.51 0.1 0 0 0 5.3 0.02 0 0 0 0.02
24 GUWALI   4.77 0 1.44 0.14 0 0 0 6.35 0 0 0 0 0
25 HARDUWA   2.86 0 0 0 0 0 0 2.86 0 0 0 0 0
26 HARIPATTI   7.72 0 1.37 0.07 0 0 0 9.16 0.01 0 0 0 0.01
27 JAGATPUR   2.75 0 0 0 0 0 0 2.75 0 0 0 0 0
28 KANAKPUR   8.67 0 0 0 0 0 0 8.67 0.03 0 0 0 0.03
29 KARANPUR   3 0 0 0 0 0 0 3 0 0 0 0 0
30 KHEOKHAR   0.12 0 0 0 0 0 0 0.12 0 0 0 0 0
31 KUDHAWA   3.96 0.88 6.35 0.65 0 0 0 11.83 0 0 0 0 0
32 LOKMANPUR   0.61 0 0 0 0 0 0 0.61 0 0 0 0 0
33 MAKANPUR ROHI   6.29 0.07 5.45 0.37 0 0 0 12.18 0 0 0 0 0
34 MASUDHI   3.13 0 2.76 0.19 0 0 0 6.07 0 0 0 0 0
35 MATHATHU   0.37 0 0 0 0 0 0 0.37 0 0 0 0 0
36 MAURAMSHALA   0.01 0 0 0 0 0 0 0.01 0 0 0 0 0
37 MISHRINPUR   12.19 0.18 4.3 0.31 0 0 0 16.97 0.02 0 0 0 0.02
38 NAGMAL PUR   10.99 0 0.68 0.03 0 0 0 11.71 0 0 0 0 0
39 NAVALPUR   8.85 0.24 1.48 0.13 0 0 0 10.7 0 0 0 0 0
40 NEVADA ROHI   3.02 0.32 0.91 0.05 0 0 0 4.3 0 0 0 0 0
41 NIVEE   14.01 0 9.36 1.26 0 0 0 24.63 0.04 0 0 0 0.04
42 PAROUEPUR   0.39 0 0 0 0 0 0 0.39 0.05 0 0 0 0.05
43 PRAYAG PUR   4.53 0 1.44 0.13 0 0 0 6.1 0 0 0 0 0
44 RAM NAGAR   6.95 0 0 0 0 0 0 6.95 0 0 0 0 0
45 RAMCHANDRAPUR   0.85 0 0 0 0 0 0 0.85 0 0 0 0 0
46 SADOPUR   3.24 0 0 0 0 0 0 3.24 0 0 0 0 0
47 SAGARPUR   5.28 0 5.02 0.38 0 0 0 10.69 0 0 0 0 0
48 SARAI HOLA   5.17 0 5.65 0.37 0 0 0 11.18 0 0 0 0 0
49 SARAI KANSRAI   11.94 0.12 1.89 0.09 0 0 0 14.04 0 0 0 0 0
50 SARAIRUDDI   5.98 0 0 0 0 0 0 5.98 0.02 0 0 0 0.02
51 SEMRA   1.24 0 0 0 0 0 0 1.24 0 0 0 0 0
52 SHERPUR GOPALHA   11.16 0 0 0 0 0 0 11.16 0 0 0 0 0
53 SHRIPUR   8.12 0 4.27 0.38 0 0 0 12.77 0 0 0 0 0
54 VEERBHADRA PATTI   15.89 0 7.86 0.75 0 0 0 24.5 0 0 0 0 0
55 VIJAIPUR   1.67 0.24 2.86 0.21 0 0 0 4.99 0 0 0 0 0
56 VISHAULI KRIPALPUR   0.95 0 0 0 0 0 0 0.95 0 0 0 0 0
  Total 307.22 2.69 100.01 8.12 0 0 0 418.03 0.31 0 0 0 0.31
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 0   453.49 0 0 453.49         25.97 0.00 25.97 25.97 427.52          
Grand Total               307.22 2.69 100.01 8.12 25.97 0 25.97 444 0.31 0 0 0 0.31
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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