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:SHRAVASTI (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 EKONA -40.65 0 609.11 0 0 568.46 481.53 3.84 130.44 0 25.59 0 25.59 641.39 -72.93 0 1.6 0.75 0 2.35
2 GILAULA -9.22 0 814.32 0 0 805.09 646.63 3.89 127.25 0 31.12 0 31.12 808.88 -3.78 0.15 7.88 0.09 0.02 8.14
3 HARIHARPUR RANI -20.48 0 656.38 0 0 635.91 485.38 3.74 139.6 0.3 30.22 0 30.22 659.25 -23.34 2.27 5.7 3.11 0 11.08
4 JAMUNAHA -18.75 0 536.53 0 0 517.77 410.58 3.94 100.32 0.04 26.54 0 26.54 541.41 -23.64 0 2.2 1.98 0 4.18
5 SIRSIYA -10.63 0 675.7 0 0 665.07 501.9 2.44 161.16 0 28 0 28 693.5 -28.43 1.75 6.27 1.26 0 9.28
  Total -99.74 0 3292.04 0 0 3192.3 2526.01 17.84 658.76 0.34 141.47 0 141.47 3344.43 -152.12 4.16 23.65 7.19 0.02 35.02
 
District level Line Deptt. 10.84 0 138.79 0 0 149.63 40.26 0 0 0 0 0 0 40.26 109.37 0.19 0 0 0 0.19
DPC EFMS A/C Avail.   0  0 0 
DPC # -3.55   16.74 0 0 13.19         15.86 0.88 16.74 16.74 -3.55          
Grand Total -92.44 0 3447.56 0 0 3355.12 2566.27 17.84 658.76 0.34 157.33 0.88 158.21 3401.43 -46.3 4.35 23.65 7.19 0.02 35.21
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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