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:SAMBHAL (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 ASMAULI 0 0 518.94 0 0 518.94 426.72 2.79 59.44 0 19.69 0 19.69 508.64 10.31 1.8 6.36 3.05 0 11.21
2 BAHJOI 0 0 265.92 0 0 265.92 216.66 3.81 26.77 0 12.08 0 12.08 259.32 6.6 1.86 4.07 0 0 5.93
3 BANIYAKHERA 0 0 370.13 0 0 370.13 519.44 7.2 75.69 1.17 10.24 0.2 10.44 613.94 -243.8 4.74 10.13 1.8 1.27 17.94
4 BILARI 0 0 76.34 0 0 76.34 0 0 0 0 0 0 0 0 76.34 0 0 0 0 0
5 GUNNAUR 0 0 519.77 0 0 519.77 357.28 5.6 132.61 0.53 20.32 0 20.32 516.34 3.43 9.5 0.45 2.27 0.02 12.24
6 JUNAWAI 0 0 729.14 0 0 729.14 461.03 8.16 230.54 1.04 24.56 0.4 24.96 725.73 3.41 0.43 1.81 0 0.06 2.3
7 PANWASA 0 0 420.36 0 0 420.36 318.84 9.66 71.2 0 18.2 0 18.2 417.9 2.45 0.23 0.8 1.57 0.04 2.64
8 RAJPURA 0 0 385.77 0 0 385.77 318.05 4.46 40.52 0 19.24 0 19.24 382.28 3.49 1.53 0 0.15 0 1.68
9 SAMBHAL 0 0 532.37 0 0 532.37 447.94 10.88 43.96 0 20.34 1 21.34 524.13 8.24 0.03 3.95 0 0 3.98
  Total 0 0 3818.75 0 0 3818.75 3065.97 52.56 680.73 2.74 144.67 1.6 146.27 3948.28 -129.53 20.12 27.57 8.84 1.39 57.92
 
District level Line Deptt. 0 0 8.11 0 0 8.11 7.32 0 0 0 0 0 0 7.32 0.79 0.51 0.02 0 0 0.53
DPC EFMS A/C Avail.   0  0 0 
DPC # 2.65   4.21 0 0 6.86         4.21 0.00 4.21 4.21 2.65          
Grand Total 2.65 0 3831.07 0 0 3833.72 3073.29 52.56 680.73 2.74 148.88 1.6 150.48 3959.81 -126.09 20.63 27.59 8.84 1.39 58.45
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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