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:BAHRAICH (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 BALAHA -45.89 0 2836.06 0 0 2790.17 1716.71 40.85 854.69 91.3 129.15 1.92 131.07 2834.61 -44.44 0.74 1.44 852.93 88.05 943.16
2 CHITAURA -42.82 0 2737.73 0 0 2694.91 1616.67 55.77 908.67 33.51 119.38 3.98 123.36 2737.97 -43.06 5.76 8.97 806.24 13.08 834.05
3 HUZOORPUR -29.34 0 1809.3 0 0 1779.96 1115.7 15.26 496.72 37.63 144.04 0 144.04 1809.36 -29.4 0.83 12.38 667.08 94.48 774.77
4 JARWAL -39.69 0 2018.99 0 0 1979.3 1220.12 14.01 550.68 77.25 151.18 5.77 156.94 2018.99 -39.69 1.19 0.65 438.61 72.03 512.48
5 KAISARGANJ -14.49 0 1863.99 0 0 1849.5 1192.03 33.65 539.79 4.84 93.49 0 93.49 1863.8 -14.29 3.06 1.16 766.49 32.39 803.1
6 MAHASI -36.21 0 5641.67 0 0 5605.46 3854.01 60.19 1566.4 12.01 143.77 1.61 145.38 5637.98 -32.52 3.44 66.69 2339.97 7.71 2417.81
7 MIHINPURWA -123.39 0 5447.34 0 0 5323.96 3673.35 109.22 1394.07 31.98 189.5 6.55 196.05 5404.68 -80.72 21.94 44.16 2045.44 128.04 2239.58
8 NAWABGANJ -38.07 0 3351.15 0 0 3313.09 2454.14 41.38 705.82 89.4 57.23 0.62 57.85 3348.59 -35.51 3.9 12.89 892.88 133.19 1042.86
9 PHAKHARPUR -52.49 0 2927.51 0 0 2875.03 1825.79 34.97 824.84 110.64 130.32 0.75 131.07 2927.31 -52.28 2.23 12.93 890.27 120.03 1025.46
10 PRAYAGPUR -16.82 0 1419.19 0 0 1402.37 878.04 21.87 391.03 36.82 88.31 0.37 88.68 1416.43 -14.06 6.46 3.17 504.99 62.89 577.51
11 RISIA -39.31 0 2986.39 0 0 2947.07 2143.72 52.81 599.23 51.76 136.09 2.76 138.86 2986.38 -39.31 2.51 1.8 1210.92 71.14 1286.37
12 SHIVPUR -26.16 0 4362.7 0 0 4336.54 3099.66 52.62 1063.23 9.36 137.6 0.15 137.75 4362.62 -26.09 7.22 64.56 1945.68 0 2017.46
13 TAJWAPUR -55.92 0 2265.88 0 0 2209.95 1495.83 33.13 601.43 1.02 109.98 1.86 111.84 2243.25 -33.3 2.77 6.17 866.13 0 875.07
14 VISHESHWARGANJ -48.31 0 1294.31 0 0 1246 800.21 20.32 306.33 24.94 142.51 0 142.51 1294.3 -48.3 1.53 22.5 105.89 15.15 145.07
  Total -608.91 0 40962.22 0 0 40353.32 27085.98 586.05 10802.92 612.45 1772.54 26.34 1798.89 40886.28 -532.97 63.58 259.47 14333.5 838.19 15494.74
 
District level Line Deptt. -0.14 0 0 0 0 -0.14 0 0 0 0 0 0 0 0 -0.14 0 0 0.14 0 0.14
DPC EFMS A/C Avail.   0  0 0 
DPC # 183.72   30.71 0 0 214.42         30.71 0.00 30.71 30.71 183.71          
Grand Total -425.33 0 40992.93 0 0 40567.61 27085.98 586.05 10802.92 612.45 1803.25 26.34 1829.6 40916.99 -349.4 63.58 259.47 14333.64 838.19 15494.88
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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