Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -154.2 0 2012.18 0 0 1857.98 999.44 34.38 807.44 14.11 154.35 0 154.35 2009.72 -151.74 2.73 26.06 495.32 58.55 582.66
2 GAINDAS BUJURG -42.48 0 1215.81 0 0 1173.33 663.67 19.12 410.03 42.34 80.57 0 80.57 1215.72 -42.39 0.82 9.37 349.25 40.07 399.51
3 GAISRI -81.46 0 2450.53 0 0 2369.06 1568.93 63.8 598.96 72.49 147.07 0 147.07 2451.24 -82.18 6.76 38.81 773.5 95.55 914.62
4 HARYA SATGHARWA -83.1 0 3062.31 0 0 2979.22 1947.61 111.88 767.91 34.92 196.12 6.33 202.45 3064.77 -85.56 4.21 18.12 907.84 43.87 974.04
5 PACHPEDWA -108.44 0 3632.43 0 0 3524 2487.83 97.77 772.45 91.4 140.63 3.59 144.22 3593.67 -69.68 4.75 29.19 1281.2 157.97 1473.11
6 REHERA BAZAR -42.51 0 1386.63 0 0 1344.12 888.13 11.04 350.96 44.62 89.11 2.65 91.77 1386.51 -42.39 1.19 5.35 398.04 51.22 455.8
7 SHRIDUTTGANJ -37.64 0 759.5 0 0 721.86 527.61 14.68 121.06 11.98 83.53 0 83.53 758.86 -37 0.36 2.58 105.81 13.29 122.04
8 TULSIPUR -24.76 0 3008.37 0 0 2983.61 2242.17 97.61 489.37 2.23 174.12 0.87 174.99 3006.38 -22.77 7.93 52.67 1163.49 122.44 1346.53
9 UTRAULA -66.37 0 881.48 0 0 815.11 490.95 10.01 235.85 29.35 78.67 0.11 78.78 844.94 -29.83 0.36 5.83 229.51 26.59 262.29
  Total -640.96 0 18409.24 0 0 17768.29 11816.34 460.29 4554.03 343.44 1144.17 13.56 1157.73 18331.83 -563.54 29.1 187.99 5703.96 609.55 6530.6
 
District level Line Deptt. -0.43 0 32.72 0 0 32.29 32.83 0 0 0 0 0 0 32.83 -0.54 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 147.16   40.17 0 0 187.33         37.74 2.43 40.17 40.17 147.16          
Grand Total -494.23 0 18482.13 0 0 17987.91 11849.17 460.29 4554.03 343.44 1181.91 15.99 1197.9 18404.83 -416.92 29.1 187.99 5703.96 609.55 6530.6
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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