Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:SITAPUR (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 AILIYA -11.42 0 2508.92 0 0 2497.51 1652.06 64.62 646.47 77.12 70.61 0.19 70.8 2511.06 -13.55 2.05 14.92 373.03 46.18 436.18
2 BEHTA -53.83 0 3302.31 0 0 3248.47 2419.94 91.24 536.3 66.49 187.23 0 187.23 3301.19 -52.72 2.48 0.92 271.93 32.49 307.82
3 BISWAN -65.07 0 2617.28 0 0 2552.21 1492.79 48.16 813.38 56.29 199.02 7.72 206.74 2617.36 -65.15 2.5 60.81 693.57 85.73 842.61
4 GONDLAMAU -8.04 0 1659.79 0 0 1651.75 914.97 30.41 563.42 65.44 87.2 0.53 87.72 1661.98 -10.23 2.67 27.97 259.99 29.42 320.05
5 HARGAON -41.77 0 2681.86 0 0 2640.09 1785.01 109 644.49 72.39 70.67 0 70.67 2681.57 -41.48 5.8 13.81 405.58 50.86 476.05
6 KASMANDA -69.27 0 829.24 0 0 759.97 419.28 36.03 201.75 20.33 105.93 0.25 106.18 783.56 -23.6 1.78 24.75 288.89 33.31 348.73
7 KHAIRABAD -99.87 0 1602.04 0 0 1502.17 976.87 61.14 465.77 6.74 93.62 1.61 95.22 1605.74 -103.57 1.45 27.14 678.46 5.35 712.4
8 LAHARPUR -19.69 0 1274.21 0 0 1254.52 902.13 39.09 234.39 22.6 79.49 0.97 80.46 1278.66 -24.14 3.44 10.15 344.08 41.13 398.8
9 MACHHREHTA -28.14 0 2052.37 0 0 2024.23 1224.02 103.18 584.25 67.33 74.1 0 74.1 2052.87 -28.64 4.17 21.44 409.63 42.3 477.54
10 MAHMUDABAD -35.32 0 915.48 0 0 880.16 532.33 50.79 253.01 6.86 72.3 0 72.3 915.29 -35.14 3.09 25.68 269.45 3.92 302.14
11 MAHOLI -30.28 0 1874.73 0 0 1844.45 975.69 116.73 641.81 55.08 85.55 0.06 85.61 1874.92 -30.47 2.6 7.75 486.71 47.87 544.93
12 MISRIKH -33.41 0 2314.97 0 0 2281.56 1202.8 104.52 824.86 93.27 91.35 0 91.35 2316.79 -35.23 6.78 6.64 520.66 63.95 598.03
13 PAHALA -59.27 0 3533 0 0 3473.73 2234.13 133.31 1043.51 13.72 118.42 0 118.42 3543.09 -69.36 1.73 46.23 570.71 0.3 618.97
14 PARSENDI -9.84 0 2078.51 0 0 2068.67 1343.77 28.68 610.37 69.3 27.55 0 27.55 2079.67 -10.99 6.81 61.75 720.59 88.45 877.6
15 PISAWAN -42.63 0 1559.42 0 0 1516.79 890.47 53.39 463.03 59.25 93.47 0 93.47 1559.6 -42.81 2.49 17.44 286.79 36.7 343.42
16 RAMPUR MATHURA -36.69 0 2169.73 0 0 2133.05 1159.52 56.45 757.5 80.52 113.71 0 113.71 2167.68 -34.64 2.04 15.89 213.4 24.53 255.86
17 REUSA -32.44 0 2664.57 0 0 2632.13 1722 34.52 740.55 94.21 73.1 1.51 74.61 2665.89 -33.76 1.39 23.95 292.4 35.84 353.58
18 SAKRAN -90.78 0 3248.37 0 0 3157.59 1992.92 104.13 826.25 99.33 176.19 2.48 178.67 3201.29 -43.71 3.05 46.28 838.12 111.11 998.56
19 SIDHAULI -12.94 0 580.74 0 0 567.8 273.01 14.85 157.14 15.04 120.67 0 120.67 580.7 -12.91 0.37 6.97 88.4 11.93 107.67
  Total -780.69 0 39467.54 0 0 38686.84 24113.72 1280.22 11008.24 1041.3 1940.14 15.32 1955.46 39398.94 -712.09 56.68 460.47 8012.39 791.38 9320.92
 
District level Line Deptt. -2.98 0 89.74 0 0 86.76 56.41 0 0 0 0 0 0 56.41 30.35 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 33.89   3.37 0 0 37.27         3.37 0.00 3.37 3.37 33.9          
Grand Total -749.78 0 39560.65 0 0 38810.86 24170.13 1280.22 11008.24 1041.3 1943.51 15.32 1958.83 39458.72 -647.84 56.68 460.47 8012.39 791.38 9320.92
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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