Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 4, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:UTTAR PRADESH      District:AYODHYA (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 AMANIGANJ -50.88 0 2059.18 0 0 2008.29 1495.41 80.34 377.63 42.81 62.78 0.21 62.99 2059.18 -50.88 5.21 40.11 683.44 77.39 806.15
2 BIKAPUR -53.35 0 1173.34 0 0 1119.98 770.36 38.57 208.63 14.23 115.44 0.74 116.18 1147.98 -28 1.1 4.61 419.67 42.25 467.63
3 HASTINGANJ -46.8 0 977.49 0 0 930.7 612.63 32.79 222.55 10.44 79.49 0.52 80.01 958.43 -27.73 0.27 18.64 305.36 12.57 336.84
4 MASODHA -60.77 0 478.76 0 0 417.99 294.98 17.59 46.4 4.03 88.49 0.29 88.78 451.77 -33.78 0.96 6.51 100.83 12.83 121.13
5 MAWAI -112.6 0 2416.74 0 0 2304.14 1708.98 54.63 537.24 31.28 63.85 3.27 67.12 2399.25 -95.11 6.89 20.69 854.99 93.27 975.84
6 MAYA BAZAR -66.05 0 1417.2 0 0 1351.15 980.66 39.16 288.55 28.7 79.49 0.24 79.73 1416.8 -65.65 0.99 63.94 544.31 71.9 681.14
7 MILKIPUR -45.78 0 1419.51 0 0 1373.73 900.05 47.74 316.29 31.54 123.48 0.28 123.76 1419.38 -45.65 1.52 33.67 495.15 50.64 580.98
8 PURA BAZAR -49.52 0 800.57 0 0 751.05 443.35 17.91 188.43 14.57 115.61 0 115.61 779.87 -28.82 1.14 12.76 186.38 6.77 207.05
9 Rudauli -87.42 0 2333.98 0 0 2246.56 1609.55 108.66 429.17 20.31 157.79 7.15 164.94 2332.64 -86.08 1.04 32.04 885.85 88.57 1007.5
10 SOHAWAL -85.3 0 1395.2 0 0 1309.89 988.22 31.87 225.9 24.53 102.3 0 102.3 1372.82 -62.93 1.09 21.29 335.03 39.27 396.68
11 TARUN -77.12 0 1133.05 0 0 1055.93 689.55 31.51 235.91 24.95 149.82 0 149.82 1131.75 -75.82 0.75 7.44 231.04 26.18 265.41
  Total -735.59 0 15605.01 0 0 14869.42 10493.75 500.78 3076.69 247.4 1138.55 12.7 1151.25 15469.87 -600.45 20.97 261.69 5042.04 521.65 5846.35
 
District level Line Deptt. -0.63 0 2.53 0 0 1.9 2.53 0 0 0 0 0 0 2.53 -0.63 0.43 0 52.27 9.41 62.11
DPC EFMS A/C Avail.   0  0 0 
DPC # 139.58   29.51 0 0 169.09         29.51 0.00 29.51 29.51 139.58          
Grand Total -596.64 0 15637.04 0 0 15040.41 10496.28 500.78 3076.69 247.4 1168.06 12.7 1180.76 15501.91 -461.5 21.4 261.69 5094.31 531.06 5908.46
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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