Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 5, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:GONDA (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 BABHANJOT -7.26 0 768.65 0 0 761.39 546.11 17.51 119.1 10.32 75.53 0 75.53 768.57 -7.18 1.75 3.62 25.62 1.36 32.35
2 BELSAR -2.82 0 556.41 0 0 553.59 470.67 8.21 38.97 3.12 33.42 0 33.42 554.39 -0.8 0.24 1.02 86.07 9.04 96.37
3 CHHAPIA -7.49 0 888.43 0 0 880.94 555.77 31.21 201.29 16.36 83.09 0 83.09 887.72 -6.79 0.23 7.33 172.89 14.06 194.51
4 COLONELGANJ -1.62 0 1438.47 0 0 1436.85 1039.02 31.12 252.69 24.5 90.92 0 90.92 1438.25 -1.4 4.52 4.26 595.66 77.57 682.01
5 HALDHARMAU -5.59 0 1046.29 0 0 1040.7 740.29 32.41 156.11 17.47 99.73 0 99.73 1046.02 -5.32 1.96 5.2 294.67 37.39 339.22
6 ITIATHOK -57.79 0 1070.17 0 0 1012.38 811.59 13.67 143.55 15.27 85.86 0 85.86 1069.94 -57.56 0.16 4.35 112.67 9.9 127.08
7 JHANJHARI -4.33 0 1059.48 0 0 1055.15 673.29 29.58 301.56 34.5 19.64 0 19.64 1058.57 -3.42 5 3.65 92.22 10.7 111.57
8 KATRA BAZAR -26.97 0 942.03 0 0 915.05 668.78 21.45 129.19 15.75 106.2 0 106.2 941.36 -26.31 0.06 10.83 135.87 16.24 163
9 MANKAPUR -6.1 0 980.63 0 0 974.53 639.65 34.56 199.24 14.31 92.66 0 92.66 980.41 -5.89 2.08 8.59 222.05 18.4 251.12
10 MUJEHANA -28.09 0 712.57 0 0 684.48 542.91 15.12 96.76 7.93 49.61 0 49.61 712.33 -27.84 2 3.24 76.81 7.11 89.16
11 NAWABGANJ -6.01 0 757.97 0 0 751.96 481.3 18.96 159.09 14.43 84.17 0 84.17 757.94 -5.99 1.35 10.28 103.97 8.41 124.01
12 PANDRI KRIPAL -21.84 0 1256.51 0 0 1234.67 878.32 9.12 255.72 23.99 70.96 0 70.96 1238.11 -3.43 6.86 4.56 231.47 28.1 270.99
13 PARASPUR -26.79 0 1477.75 0 0 1450.96 1038.66 27.63 250.29 26.28 133.46 0 133.46 1476.32 -25.36 3.96 2.42 360.66 42.2 409.24
14 RUPAIDEEH -60.12 0 1039.78 0 0 979.66 698.72 20.53 164.17 13.18 138.56 0 138.56 1035.15 -55.5 2.12 0.8 235.13 21.61 259.66
15 TARABGANJ -31.04 0 1086.78 0 0 1055.74 759.79 34.35 185.57 15.99 91.18 0 91.18 1086.87 -31.13 2.49 9.18 111.94 10.47 134.08
16 WAZIRGANJ -1.73 0 1580.08 0 0 1578.35 1169.64 31.93 247.27 22.27 106.15 0 106.15 1577.26 1.09 3.71 23.94 654.43 73.16 755.24
  Total -295.58 0 16661.99 0 0 16366.4 11714.52 377.35 2900.57 275.66 1361.13 0 1361.13 16629.22 -262.82 38.48 103.27 3512.15 385.72 4039.62
 
District level Line Deptt. 0 0 108.36 0 0 108.36 46.15 0.28 55.37 8.66 0 0 0 110.46 -2.1 1.55 0 0.05 0 1.6
DPC EFMS A/C Avail.   0  0 0 
DPC # 0.43   23.82 0 0 24.25         23.82 0.00 23.82 23.82 0.43          
Grand Total -295.15 0 16794.17 0 0 16499.01 11760.67 377.63 2955.94 284.32 1384.95 0 1384.95 16763.5 -264.49 40.03 103.27 3512.2 385.72 4041.22
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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