Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 6, 2025
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Financial Performance Under MGNREGA during the Financial Year 2025-2026

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 -35.42 0 113.44 0 0 78.02 113.39 0.04 0 0 0 0 0 113.44 -35.41 4.32 0 0 0 4.32
2 BEHTA -53.83 0 137.36 0 0 83.53 114.63 22.73 0 0 0 0 0 137.36 -53.83 11.91 1 18.94 1.66 33.51
3 BISWAN -65.07 0 63.28 0 0 -1.79 52.06 11.23 0 0 0 0 0 63.28 -65.07 0.75 3.99 1.98 0 6.72
4 GONDLAMAU -10.81 0 32.84 0 0 22.03 32.37 0 0 0 0 0 0 32.37 -10.34 1.55 0.42 0 0 1.97
5 HARGAON -62.58 0 117.81 0 0 55.23 97.91 19.44 0 0 0 0 0 117.35 -62.12 13.5 1.26 0 0 14.76
6 KASMANDA -76.56 0 27.59 0 0 -48.97 25.85 1.85 0 0 0 0 0 27.7 -76.67 2.07 2.32 0 0 4.39
7 KHAIRABAD -176.24 0 69.88 0 0 -106.36 61.17 1.47 0 0 0 0 0 62.63 -168.99 8.04 0.97 2.5 0 11.51
8 LAHARPUR -24.37 0 66.82 0 0 42.45 61.22 5.46 0 0 0 0 0 66.68 -24.22 0.82 0.24 0 0 1.06
9 MACHHREHTA -54.35 0 58.18 0 0 3.83 57.54 0.64 0 0 0 0 0 58.18 -54.35 1.48 4.78 2.55 0.29 9.1
10 MAHMUDABAD -82.07 0 20.79 0 0 -61.28 19.77 1.03 0 0 0 0 0 20.79 -82.07 0.28 0.36 0.05 0 0.69
11 MAHOLI -31.55 0 69.26 0 0 37.7 61.69 7.57 0 0 0 0 0 69.26 -31.55 3.52 0.69 0 0 4.21
12 MISRIKH -33.56 0 62.44 0 0 28.88 58.89 1.42 0 0 0 0 0 60.31 -31.44 4 0.8 0 0 4.8
13 PAHALA -59.27 0 129 0 0 69.73 105.78 23.22 0 0 0 0 0 129 -59.27 2.9 5.69 0 0 8.59
14 PARSENDI -47.23 0 38.78 0 0 -8.45 36.53 2.25 0 0 0 0 0 38.78 -47.23 3.56 1.05 0.15 0 4.76
15 PISAWAN -50.06 0 31.95 0 0 -18.1 31.95 0 0 0 0 0 0 31.95 -50.06 3.14 2.6 0.08 0 5.82
16 RAMPUR MATHURA -51.1 0 85.45 0 0 34.35 74.9 10.55 0 0 0 0 0 85.45 -51.1 0.55 3.68 5.39 0.71 10.33
17 REUSA -32.44 0 76.57 0 0 44.13 65.05 11.52 0 0 0 0 0 76.57 -32.44 0.88 0.82 0.34 0 2.04
18 SAKRAN -98.33 0 145.14 0 0 46.81 143.85 1.27 0 0 0 0 0 145.12 -98.31 3.78 3.91 20.25 2.2 30.14
19 SIDHAULI -13.53 0 7.35 0 0 -6.18 7.31 0.04 0 0 0 0 0 7.35 -13.53 0.64 0.07 0 0 0.71
  Total -1058.36 0 1353.94 0 0 295.57 1221.86 121.72 0 0 0 0 0 1343.58 -1048.01 67.68 34.64 52.23 4.86 159.41
 
District level Line Deptt. -2.98 0 0 0 0 -2.98 0 0 0 0 0 0 0 0 -2.98 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 30.39   0 0 0 30.39         0.00 0.00 0.00 0.00 30.39          
Grand Total -1030.95 0 1353.94 0 0 322.98 1221.86 121.72 0 0 0 0 0 1343.58 -1020.6 67.68 34.64 52.23 4.86 159.41
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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