Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 28, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:SHAHJAHANPUR (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 BANDA -76.42 0 1359.93 0 0 1283.5 979.23 40.05 156.49 17.17 162.03 0 162.03 1354.96 -71.46 0.68 5.7 340.97 47.35 394.7
2 BHAWAL KHERA -73.08 0 2110.92 0 0 2037.84 1464.04 50.68 347 40.47 157.44 3.36 160.8 2062.99 -25.15 1.28 18.14 408.06 57.5 484.98
3 DADROL -20.56 0 759.81 0 0 739.25 450.79 24.82 141.72 17.5 122.38 0.73 123.11 757.93 -18.68 1.12 5.73 136.12 20.55 163.52
4 JAITPUR -50.17 0 881.75 0 0 831.58 613.37 14.78 161.49 18.4 68.92 0 68.92 876.97 -45.39 4.76 10.31 182.7 25.93 223.7
5 JALALABAD -48.75 0 992.84 0 0 944.09 691.51 22.54 145.41 17.46 109.23 1.09 110.32 987.24 -43.16 1.72 25.18 269.71 34.93 331.54
6 KALAN -60.54 0 948.97 0 0 888.43 661.16 17.68 179.67 20.69 35.37 0 35.37 914.57 -26.14 16.1 12.11 156.59 21.84 206.64
7 KANTH -51.5 0 1004.66 0 0 953.16 630.8 34.5 173.89 20.24 102.29 0.2 102.49 961.92 -8.76 0.85 19.42 264.44 38.6 323.31
8 KHUDAGANJ KATRA -50.09 0 782 0 0 731.91 488.82 25.6 191.71 19.79 71.59 0.2 71.79 797.73 -65.82 1.87 8.25 192.38 28.7 231.2
9 KHUTAR -57.67 0 679.44 0 0 621.77 445.78 23.59 98.44 12.08 95.18 0 95.18 675.07 -53.3 0.25 2.99 187.19 25.32 215.75
10 MADNAPUR -53.69 0 1378.05 0 0 1324.36 958.16 35.67 266.87 30.45 85.7 0 85.7 1376.85 -52.49 0.54 30.92 476.97 63.68 572.11
11 MIRZAPUR -59.16 0 859.48 0 0 800.31 510.92 15.68 205.87 22.41 101.57 0 101.57 856.45 -56.13 0.39 4.38 66.57 8.89 80.23
12 NIGOHI -62.8 0 907.58 0 0 844.78 665.1 10.33 132.06 13.45 82.32 0 82.32 903.26 -58.48 6.51 16.57 189.06 22.79 234.93
13 POWAYAN -14.78 0 815.61 0 0 800.84 536.5 22.63 167.99 18.57 80.82 0 80.82 826.51 -25.67 1.96 5.21 217.02 31.63 255.82
14 SINDHAULI -88.85 0 805.05 0 0 716.2 583.59 8.74 110.25 9.97 109.75 0 109.75 822.31 -106.1 1.18 5.01 109.38 15.3 130.87
15 TILHAR -59.44 0 1001.37 0 0 941.93 620.23 26.42 208.55 25.4 118.2 0 118.2 998.8 -56.87 0.41 28.07 352.46 50.01 430.95
  Total -827.5 0 15287.46 0 0 14459.96 10299.99 373.71 2687.43 304.04 1502.79 5.59 1508.38 15173.55 -713.59 39.62 197.98 3549.63 493.02 4280.25
 
District level Line Deptt. 0 0 79.16 0 0 79.16 17.73 0 0 0 0 0 0 17.73 61.43 0 0.08 0 0 0.08
DPC EFMS A/C Avail.   0  0 0 
DPC # -0.34   17.3 0 0 16.96         16.31 0.99 17.30 17.30 -0.34          
Grand Total -827.84 0 15383.91 0 0 14556.08 10317.72 373.71 2687.43 304.04 1519.1 6.57 1525.68 15208.58 -652.5 39.62 198.06 3549.63 493.02 4280.33
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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