Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 3, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -13.66 0 1115.72 0 0 1102.06 570.86 20.66 468.32 3.21 72.69 0 72.69 1135.74 -33.68 0.82 35.89 392.65 47.24 476.6
2 GANJ DUNDWARA -10.79 0 1043.87 0 0 1033.07 689.41 23.53 285.1 28.32 61.08 0 61.08 1087.44 -54.36 0.76 12.58 267.62 35.33 316.29
3 KASGANJ -22.71 0 1226.8 0 0 1204.09 706.44 63.89 325.43 37.43 85.42 0 85.42 1218.6 -14.5 3.13 7.13 101.64 11.22 123.12
4 PATIYALI -12.27 0 884.12 0 0 871.85 614.99 18.37 219.83 20.07 43.65 0.09 43.74 917 -45.15 0.53 1.97 189.94 21.25 213.69
5 SAHAWAR -34.65 0 1205.87 0 0 1171.22 776.02 26.31 332.55 4.18 94.55 1.04 95.59 1234.64 -63.42 0.76 34.75 387.09 46.44 469.04
6 SIDHPURA -25.32 0 1539.86 0 0 1514.54 984.95 55.65 421.72 52.01 54.88 0.97 55.85 1570.17 -55.63 2.23 42.65 588.84 81.34 715.06
7 SORON -9.68 0 1136.6 0 0 1126.92 768.01 30.77 301.46 33.21 25.96 0.77 26.73 1160.18 -33.26 2.93 1.05 166.07 20.91 190.96
  Total -129.08 0 8152.83 0 0 8023.75 5110.67 239.17 2354.41 178.43 438.21 2.87 441.08 8323.77 -300.01 11.16 136.02 2093.85 263.73 2504.76
 
District level Line Deptt. 0 0 216.93 0 0 216.93 0 0 0 0 0 0 0 0 216.93 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 53.27   13.81 0 0 67.08         13.27 0.54 13.81 13.81 53.27          
Grand Total -75.81 0 8383.57 0 0 8307.76 5110.67 239.17 2354.41 178.43 451.48 3.41 454.89 8337.58 -29.81 11.16 136.02 2093.85 263.73 2504.76
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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