Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 1, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -18.96 0 615.34 0 0 596.37 281.86 23.13 214.76 20.77 74.81 0 74.81 615.34 -18.96 0 5.75 42.71 5.41 53.87
2 BAHADURPUR -46.52 0 566.54 0 0 520.02 375.1 15.9 134.69 0 40.6 0 40.6 566.29 -46.26 0.93 2.28 137.91 5.53 146.65
3 BHADAR -23.63 0 842.28 0 0 818.64 532.24 27.03 230.91 24.88 27.08 0 27.08 842.13 -23.49 0.3 2.24 110.1 15.81 128.45
4 BHETUA -41.43 0 966.12 0 0 924.68 568.8 32.7 261.54 23.64 56.38 0.67 57.05 943.73 -19.05 0.68 10.13 186.45 23.11 220.37
5 GAURIGANJ -58.41 0 1102.32 0 0 1043.91 683.99 38.59 241.86 21.01 81.61 1.15 82.76 1068.21 -24.3 0.35 7.71 105.61 12.3 125.97
6 JAGDISHPUR -96.48 0 1259.98 0 0 1163.5 760.62 57.72 284.43 25.74 98.65 0 98.65 1227.17 -63.66 0.34 15.86 372.56 51.24 440
7 JAMO -51.63 0 2079.66 0 0 2028.03 1416.75 58.11 488.69 23.51 64.37 0 64.37 2051.44 -23.41 3.6 7.33 249.99 14.55 275.47
8 MUSAFIR KHANA -30.58 0 1428.87 0 0 1398.29 1013.27 37 305.78 32.25 39.31 0 39.31 1427.61 -29.32 0.06 23.22 419.86 52.96 496.1
9 SANGRAMPUR -27.95 0 480.72 0 0 452.77 333.88 10.68 100.52 10.54 23.9 0.79 24.69 480.32 -27.54 2.62 3.67 112.42 13.41 132.12
10 SHAHGARH -19.04 0 967.63 0 0 948.59 652.7 16.41 238.17 16.63 43.68 0 43.68 967.6 -19.01 1.01 23.8 290.83 37.18 352.82
11 SHUKUL BAZAR -46.62 0 1476.74 0 0 1430.11 890.44 33.63 417.15 41.83 91.48 1.63 93.11 1476.16 -46.05 0.86 22.41 209.31 27.41 259.99
12 SINGHPUR -20.7 0 1491.49 0 0 1470.79 1006.66 32.2 310.56 42.1 99.85 0 99.85 1491.38 -20.59 0.11 24.46 470.57 62.13 557.27
13 TILOI -79.28 0 1352.09 0 0 1272.81 816.18 24.39 379.35 41.55 59.79 0 59.79 1321.26 -48.45 1.34 26.07 523.87 62.66 613.94
  Total -561.24 0 14629.77 0 0 14068.53 9332.49 407.5 3608.42 324.47 801.51 4.24 805.75 14478.62 -410.1 12.18 174.93 3232.18 383.71 3803
 
District level Line Deptt. 0 0 2.69 0 0 2.69 2.71 0 0 0 0 0 0 2.71 -0.02 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -62.99   27.55 0 0 -35.44         27.55 0.00 27.55 27.55 -62.99          
Grand Total -624.24 0 14660.01 0 0 14035.78 9335.2 407.5 3608.42 324.47 829.06 4.24 833.3 14508.88 -473.11 12.18 174.93 3232.18 383.71 3803
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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