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:AMETHI (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 AMETHI -17.27 0 203.14 0 0 185.87 139.33 7.2 64.5 0 13.19 0 13.19 224.21 -38.34 0.16 0 1.13 0 1.29
2 BAHADURPUR -8.66 0 321.15 0 0 312.49 226.06 4.8 72.23 0 17.39 0 17.39 320.49 -8 0.13 0.08 0.5 0.04 0.75
3 BHADAR 30.28 0 439.29 0 0 469.57 196.34 8.4 234.69 0 18.18 0 18.18 457.61 11.96 0.05 0 0 0.48 0.53
4 BHETUA -17.1 0 586.26 0 0 569.16 303.27 5.76 270.77 0.43 25.71 0.2 25.91 606.13 -36.97 0.02 0 25.94 0.33 26.29
5 GAURIGANJ -18.26 0 400.65 0 0 382.39 295.8 8.64 84.38 0 11.87 0 11.87 400.7 -18.3 0.4 0 0.21 0.02 0.63
6 JAGDISHPUR -2.11 0 594.59 0 0 592.48 384.94 7.13 186.38 0 13.31 0.49 13.8 592.24 0.23 0 0.04 0.69 0 0.73
7 JAMO -14.98 0 1607.31 0 0 1592.33 1065.76 5.04 497.38 0 35.14 0 35.14 1603.32 -10.99 1.48 0 6.71 0.01 8.2
8 MUSAFIR KHANA 1.39 0 608.11 0 0 609.49 411.8 7.75 155.89 0 30.78 0 30.78 606.22 3.27 0.49 0.23 0 0 0.72
9 SANGRAMPUR 19.46 0 138.71 0 0 158.18 93.25 4.08 59.39 0 6.94 0.25 7.19 163.91 -5.74 0.38 0 0.32 0.01 0.71
10 SHAHGARH -11.71 0 325.31 0 0 313.6 192.13 6.22 109.53 0.01 14.74 0 14.74 322.63 -9.03 0.27 0.09 1.06 0.2 1.62
11 SHUKUL BAZAR -16.48 0 590.26 0 0 573.78 368.66 7.04 190.88 0.48 21.03 0 21.03 588.09 -14.31 0.52 0.62 0.69 0 1.83
12 SINGHPUR -16.72 0 707.25 0 0 690.53 485.04 7.04 203.32 0.34 31.91 0 31.91 727.66 -37.13 0.12 2.38 0 0 2.5
13 TILOI -28.8 0 785.96 0 0 757.16 523.41 4.72 222.77 0 34.44 0.33 34.77 785.66 -28.5 0.16 1.99 0.31 0 2.46
  Total -100.96 0 7307.99 0 0 7207.03 4685.78 83.83 2352.11 1.27 274.63 1.27 275.9 7398.88 -191.85 4.17 5.43 37.55 1.09 48.24
 
District level Line Deptt. 5.74 0 162.39 0 0 168.13 38.25 0 0 0 0 0 0 38.25 129.88 1.73 0 0 0 1.73
DPC EFMS A/C Avail.   0  0 0 
DPC # -3.04   2.7 0 0 -0.34         2.70 0.00 2.70 2.70 -3.04          
Grand Total -98.26 0 7473.08 0 0 7374.82 4724.03 83.83 2352.11 1.27 277.33 1.27 278.6 7439.83 -65.01 5.9 5.43 37.55 1.09 49.97
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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