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:BALRAMPUR (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 BALRAMPUR -0.25 0 694.02 0 0 693.76 587.18 7.1 101.15 1.3 24.66 0 24.66 721.39 -27.63 1.96 1.13 3.82 0.38 7.29
2 GAINDAS BUJURG -27.38 0 94.64 0 0 67.26 70.02 3.28 23 0 5.16 0.03 5.19 101.49 -34.22 0.02 0.85 0 0 0.87
3 GAISRI -19.56 0 734.71 0 0 715.15 636.22 7.76 88.4 0 22.53 0 22.53 754.9 -39.75 0.2 5.71 1.89 0 7.8
4 HARYA SATGHARWA -22.45 0 1253.72 0 0 1231.28 1123.01 10.65 83.16 0 39.94 1.78 41.72 1258.53 -27.25 0.03 0.36 1.74 0.17 2.3
5 PACHPEDWA -38.76 0 864.78 0 0 826.03 607.42 3.28 224.9 6.83 35.64 0 35.64 878.07 -52.04 0.39 6.14 5.15 0.23 11.91
6 REHERA BAZAR -11.88 0 259.24 0 0 247.36 234.85 2.4 16.37 0 12.88 0 12.88 266.51 -19.14 1.34 0.22 0 0.51 2.07
7 SHRIDUTTGANJ -25.68 0 204.53 0 0 178.86 165.88 4.93 36.58 0 7.33 0 7.33 214.71 -35.86 0 0.42 0 0 0.42
8 TULSIPUR -44.88 0 402.36 0 0 357.48 367.15 5.12 40.65 0 15.13 0 15.13 428.05 -70.57 0.43 0.89 1.59 0.12 3.03
9 UTRAULA -8.42 0 210.96 0 0 202.54 150.75 5.84 64.7 0 8.17 0 8.17 229.47 -26.93 0.47 0.4 3.34 0.17 4.38
  Total -199.25 0 4718.97 0 0 4519.72 3942.48 50.35 678.91 8.14 171.44 1.81 173.25 4853.12 -333.4 4.84 16.1 17.54 1.58 40.06
 
District level Line Deptt. 28.76 0 194.45 0 0 223.21 20.56 0 0 0 0 0 0 20.56 202.65 0.24 0 0 0 0.24
DPC EFMS A/C Avail.   0  0 0 
DPC # 0.04   6.13 0 0 6.17         6.03 0.09 6.13 6.13 0.04          
Grand Total -170.45 0 4919.55 0 0 4749.1 3963.04 50.35 678.91 8.14 177.47 1.9 179.38 4879.81 -130.71 5.08 16.1 17.54 1.58 40.3
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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