Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 21, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:CHITRAKOOT (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 Karwi -32.47 0 893.69 0 0 861.22 690.89 8.17 109.27 0 67.95 0.46 68.41 876.73 -15.51 0 7.87 0 0 7.87
2 MANIKPUR -16.95 0 973.99 0 0 957.04 656.13 7.54 206.12 12.55 59.71 0 59.71 942.05 14.99 0.01 14.28 0.13 0 14.42
3 Mau -10.55 0 953.03 0 0 942.48 642.68 4.58 241.69 0 42.52 1.02 43.54 932.5 9.98 1.06 9.86 0 0 10.92
4 PAHARI -22.02 0 748.12 0 0 726.11 588.52 6.6 116.89 1.57 27.7 0 27.7 741.29 -15.18 0.01 5.31 0 0 5.32
5 RAMNAGAR -14.73 0 562.92 0 0 548.19 339.3 3.97 181.11 0 29.66 0.1 29.75 554.13 -5.95 0.07 5.45 0 0 5.52
  Total -96.72 0 4131.76 0 0 4035.04 2917.52 30.85 855.08 14.11 227.55 1.57 229.13 4046.7 -11.66 1.15 42.77 0.13 0 44.05
 
District level Line Deptt. 77.01 0 7.29 0 0 84.3 6.47 0 0 0 0 0 0 6.47 77.83 0.25 0 0 0 0.25
DPC EFMS A/C Avail.   0  0 0 
DPC # 3.39   10.91 0 0 14.3         10.16 0.74 10.91 10.91 3.39          
Grand Total -16.32 0 4149.96 0 0 4133.64 2923.99 30.85 855.08 14.11 237.71 2.31 240.04 4064.08 69.56 1.4 42.77 0.13 0 44.3
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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