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 2025-2026

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 -51.93 0 73.82 0 0 21.9 44.74 28.99 0 0 0 0 0 73.73 -51.84 1.87 0 0 0 1.87
2 CHITAURA -44.1 0 21.17 0 0 -22.92 20.78 0.13 0 0 0 0 0 20.91 -43.84 0.59 0.93 0 0 1.52
3 HUZOORPUR -37.45 0 64.46 0 0 27 64.35 0.11 0 0 0 0 0 64.46 -37.45 1.74 1.95 0 0 3.69
4 JARWAL -43.59 0 72.03 0 0 28.44 60.3 10.11 0 0 0 0 0 70.42 -41.98 1.64 0 0 0 1.64
5 KAISARGANJ -40.6 0 47.91 0 0 7.31 45.92 0.56 0 0 0 0 0 46.48 -39.17 0.2 0 15.79 0.43 16.42
6 MAHASI -60.11 0 133.69 0 0 73.58 133.69 0 0 0 0 0 0 133.69 -60.11 7.52 0.52 0 0 8.04
7 MIHINPURWA -155.98 0 113.91 0 0 -42.07 113.63 0 0 0 0 0 0 113.63 -155.7 5.85 5.12 47.48 6.74 65.19
8 NAWABGANJ -60.25 0 37.17 0 0 -23.08 37.17 0 0 0 0 0 0 37.17 -60.25 4.34 6.47 0 0 10.81
9 PHAKHARPUR -75.86 0 6.25 0 0 -69.6 5.4 0.85 0 0 0 0 0 6.25 -75.86 0.26 0 0 0 0.26
10 PRAYAGPUR -48.34 0 41.16 0 0 -7.18 30.12 10.97 0 0 0 0 0 41.1 -48.28 1.59 0.05 0 0 1.64
11 RISIA -40.51 0 45.33 0 0 4.82 45.33 0 0 0 0 0 0 45.33 -40.51 1.13 0.25 20.69 0.34 22.41
12 SHIVPUR -27.52 0 172.09 0 0 144.57 144.67 27.42 0 0 0 0 0 172.09 -27.52 1.2 0.75 0 0 1.95
13 TAJWAPUR -63.65 0 47.99 0 0 -15.65 40.69 7.02 0 0 0 0 0 47.71 -63.36 10.67 2.49 38.71 0 51.87
14 VISHESHWARGANJ -48.31 0 36.47 0 0 -11.83 30.6 5.87 0 0 0 0 0 36.47 -48.31 1.82 0.04 0 0 1.86
  Total -798.19 0 913.47 0 0 115.28 817.39 92.05 0 0 0 0 0 909.44 -794.17 40.41 18.57 122.68 7.5 189.16
 
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 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 183.72   0 0 0 183.72         0.00 0.00 0.00 0.00 183.72          
Grand Total -614.61 0 913.47 0 0 298.86 817.39 92.05 0 0 0 0 0 909.44 -610.59 40.41 18.57 122.68 7.5 189.16
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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