Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 16, 2025
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:UTTAR PRADESH      District:KASHGANJ (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 AMANPUR -4.2 0 357.15 0 0 352.95 275.78 2.56 79.05 0 12.09 0 12.09 369.48 -16.52 0 3.19 0 0.21 3.4
2 GANJ DUNDWARA 10.3 0 375.43 0 0 385.73 281.79 1.76 67.02 0 14 0 14 364.57 21.15 0.05 8.05 0.93 0 9.03
3 KASGANJ 4.65 0 492.08 0 0 496.74 299.88 2.64 207.85 0 16.35 0 16.35 526.72 -29.98 0 8.3 1.87 0.5 10.67
4 PATIYALI 20 0 155.25 0 0 175.24 154 1.44 40.63 0 8.5 0 8.5 204.57 -29.33 0.01 8.27 1.47 0.51 10.26
5 SAHAWAR 10.58 0 357.16 0 0 367.74 301.49 1.31 34.69 0 12 1 13 350.49 17.25 0.05 4.39 0 0 4.44
6 SIDHPURA 9.56 0 356.35 0 0 365.91 330.52 1.04 14.73 0 13.65 0 13.65 359.94 5.98 0 1.62 0 0 1.62
7 SORON 60.36 0 239.51 0 0 299.87 221.02 1.44 63.53 0 18 0 18 303.99 -4.13 0 11.23 0 0.65 11.88
  Total 111.25 0 2332.94 0 0 2444.19 1864.48 12.19 507.5 0 94.59 1 95.59 2479.77 -35.58 0.11 45.05 4.28 1.87 51.31
 
District level Line Deptt. 66.79 0 287.77 0 0 354.56 71.62 0 11.71 0 0 0 0 83.33 271.23 0.29 0 0.16 0 0.45
DPC EFMS A/C Avail.   0  0 0 
DPC # 0   7.05 0 0 7.05         7.05 0.00 7.05 7.05 0          
Grand Total 178.04 0 2627.77 0 0 2805.8 1936.1 12.19 519.21 0 101.64 1 102.64 2570.15 235.65 0.4 45.05 4.44 1.87 51.76
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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