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:PRATAPGARH (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 ASPUR DEOSARA -82.19 0 2171.68 0 0 2089.48 1413.63 97.01 509.69 0 140.92 0 140.92 2161.25 -71.77 10.45 3.88 490.18 12.98 517.49
2 BABA BELKHARNATH DHAM -13.19 0 1456.16 0 0 1442.98 1097.69 33.18 238.48 0.28 84.61 1.23 85.84 1455.47 -12.49 11.55 5.09 314.62 4.39 335.65
3 BABAGANJ -4.03 0 1794.73 0 0 1790.7 1236.9 52.75 385.09 48.29 67.74 0 67.74 1790.77 -0.07 4.25 15.33 347.75 49.67 417
4 BIHAR -41.85 0 2954.84 0 0 2912.99 1968.62 21.13 782.77 96.54 51.53 3.01 54.54 2923.6 -10.61 5.92 8.89 706.61 97.13 818.55
5 GAURA -29.82 0 1148.32 0 0 1118.5 778.44 28.88 254.57 25.63 57.67 1.93 59.6 1147.12 -28.63 7.28 1.25 419.23 32.25 460.01
6 KALAKANKAR -22.51 0 1096.29 0 0 1073.77 892.35 19.26 83.11 8.94 84.59 0.33 84.93 1088.58 -14.8 1.22 9.6 189.46 26.38 226.66
7 KUNDA -183.93 0 2512.99 0 0 2329.05 2049.76 49.98 345.35 11.67 56.18 0 56.18 2512.94 -183.89 3.61 6.05 571.64 37.62 618.92
8 LAKSHAMANPUR -8.3 0 1280.52 0 0 1272.22 904.48 9.37 259.25 27.54 79.24 0.64 79.88 1280.52 -8.3 0.87 0.98 397.72 52.5 452.07
9 LALGANJ -57.15 0 840.14 0 0 782.99 559.61 19.73 141.34 10.94 107.47 0 107.47 839.08 -56.09 1.4 6.28 49.29 5.83 62.8
10 MAGRAURA -19.45 0 1128.67 0 0 1109.21 763.31 16.93 227.21 4.03 116.56 0 116.56 1128.05 -18.84 0.5 0 184.73 8.56 193.79
11 MANDHATA -21.34 0 1613.9 0 0 1592.56 1053.15 41.77 340.97 34.03 144.04 0 144.04 1613.94 -21.38 1.31 0.24 473.28 62.86 537.69
12 PATTI -46.76 0 973.92 0 0 927.16 561.2 30.77 218.88 12.85 126.33 5.19 131.53 955.22 -28.06 11.71 3.47 305.18 22.26 342.62
13 PRATAPGARH (SADAR) -14.84 0 831.49 0 0 816.65 502 24.2 147.28 19.41 138.06 0 138.06 830.95 -14.3 0.86 8.35 118.73 14.55 142.49
14 RAMPUR SANRAMGARH -52.78 0 1294.25 0 0 1241.47 870.48 31.92 243.07 13.51 103.19 2.33 105.52 1264.51 -23.04 2.13 4.22 248.91 15.23 270.49
15 SANDWA CHANDRIKA -4.34 0 1341.97 0 0 1337.62 847.02 25.89 341.69 26.35 101.03 0 101.03 1341.97 -4.34 0.75 13.67 255.91 15.05 285.38
16 SANGIPUR -3.23 0 1161.93 0 0 1158.71 774.31 36.63 197.96 24.48 127.47 1.06 128.53 1161.91 -3.21 4.14 1.94 451.72 56.93 514.73
17 SHIVGARH -37.94 0 696.33 0 0 658.38 420.24 34.05 147.92 5.17 87.94 0.88 88.82 696.21 -37.83 4.43 0.99 165.29 10.01 180.72
  Total -643.66 0 24298.12 0 0 23654.46 16693.18 573.45 4864.62 369.65 1674.58 16.61 1691.19 24192.1 -537.64 72.38 90.22 5690.23 524.21 6377.04
 
District level Line Deptt. 0 0 0.02 0 0 0.02 0.02 0 0 0 0 0 0 0.02 0 0 0 52.27 9.41 61.68
DPC EFMS A/C Avail.   0  0 0 
DPC # -21.64   28.43 0 0 6.79         26.43 0.00 26.43 26.43 -19.64          
Grand Total -665.3 0 24326.58 0 0 23661.27 16693.2 573.45 4864.62 369.65 1701.01 16.61 1717.62 24218.55 -557.28 72.38 90.22 5742.5 533.62 6438.72
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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