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 2025-2026

State:UTTAR PRADESH      District:BARABANKI (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 BANI KODAR -81.14 0 71.64 0 0 -9.5 49.19 21.78 0 0 0 0 0 70.97 -80.47 0 0.19 0 0 0.19
2 BANKI -35.63 0 24.47 0 0 -11.16 16.77 7.7 0 0 0 0 0 24.47 -35.63 0 0.17 0 0 0.17
3 DARIYABAD -83.63 0 110.4 0 0 26.77 80.85 29.62 0 0 0 0 0 110.47 -83.7 0.01 2.88 0 0 2.89
4 DEWA -57.35 0 81.46 0 0 24.11 55.33 26.12 0 0 0 0 0 81.46 -57.35 1.16 0.08 0 0 1.24
5 FATEHPUR -19.94 0 125.08 0 0 105.14 62.94 62.25 0 0 0 0 0 125.19 -20.05 5.6 0.1 1.41 0.24 7.35
6 HAIDARGARH -65.86 0 40.32 0 0 -25.53 18.75 21.59 0 0 0 0 0 40.34 -65.88 0 0 0 0 0
7 HARAKH -40.68 0 55.79 0 0 15.11 30.56 25.29 0 0 0 0 0 55.85 -40.74 0.11 0.1 0 0 0.21
8 MASAULI -39.69 0 27.77 0 0 -11.91 22.9 4.87 0 0 0 0 0 27.77 -39.69 0 3.41 0.12 0.02 3.55
9 NINDURA -16.92 0 87.09 0 0 70.17 60.56 26.54 0 0 0 0 0 87.09 -16.92 0.48 0.26 5.72 0.56 7.02
10 PUREDALAI -17.81 0 59.84 0 0 42.03 29.78 30.03 0 0 0 0 0 59.81 -17.79 0.15 0 31.18 4.24 35.57
11 RAMNAGAR -45 0 113.41 0 0 68.41 78.1 35.43 0 0 0 0 0 113.52 -45.11 0 0.31 0 0 0.31
12 SIDDHAUR -73.82 0 134.12 0 0 60.31 54.48 79.67 0 0 0 0 0 134.15 -73.84 0 0.05 0 0 0.05
13 SIRAULI GAUSPUR -53.46 0 81.49 0 0 28.03 40.93 39.96 0 0 0 0 0 80.9 -52.87 0 0.62 0 0 0.62
14 SURATGANJ -89.49 0 180.19 0 0 90.7 104.11 75.5 0 0 0 0 0 179.61 -88.91 0.94 1.1 0 0 2.04
15 TRIVEDIGANJ -21 0 68.28 0 0 47.27 23.86 54.41 0 0 0 0 0 78.27 -31 0.02 0.73 1.7 0.14 2.59
  Total -741.42 0 1261.35 0 0 519.94 729.13 540.75 0 0 0 0 0 1269.88 -749.94 8.48 10 40.13 5.19 63.8
 
District level Line Deptt. -0.64 0 0 0 0 -0.64 0 0 0 0 0 0 0 0 -0.64 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 34.15   0 0 0 34.15         0.00 0.00 0.00 0.00 34.15          
Grand Total -707.91 0 1261.35 0 0 553.45 729.13 540.75 0 0 0 0 0 1269.88 -716.43 8.48 10 40.13 5.19 63.8
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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