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:BASTI (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 BAHADURPUR -60.82 0 49.51 0 0 -11.31 48.14 2.54 0 0 0 0 0 50.68 -61.99 0 0 0 0 0
2 BANKATI -77.67 0 18.08 0 0 -59.6 12.25 5.82 0 0 0 0 0 18.08 -77.67 0.04 0 0 0 0.04
3 BASTI -94.02 0 10.94 0 0 -83.08 7.92 3.19 0 0 0 0 0 11.11 -94.19 0 0 0 0 0
4 DUBAULIYA -66.11 0 22.34 0 0 -43.77 20.81 0 0 0 0 0 0 20.81 -64.58 0 0.31 0 0 0.31
5 GAUR -73.07 0 26.74 0 0 -46.33 22.47 4.24 0 0 0 0 0 26.71 -73.04 0.21 0 0 0 0.21
6 HARRAIYA -63.84 0 10.66 0 0 -53.18 10.66 0 0 0 0 0 0 10.66 -63.84 0.09 0.81 0 0 0.9
7 KAPTANGANJ -18.76 0 9.76 0 0 -8.99 10.07 0 0 0 0 0 0 10.07 -19.06 0.42 0.02 0 0 0.44
8 KUDARAHA -100.91 0 21.17 0 0 -79.75 17.39 2.11 0 0 0 0 0 19.5 -99.25 0.56 0 0 0 0.56
9 PARAS RAMPUR -61.81 0 9.4 0 0 -52.42 9.12 0.28 0 0 0 0 0 9.4 -61.81 0.06 1.67 10.57 0.19 12.49
10 RAMNAGAR -45.89 0 15.88 0 0 -30.01 15.88 0 0 0 0 0 0 15.88 -45.89 0 3.44 0 0 3.44
11 RUDAULI -55.71 0 3.22 0 0 -52.5 3.22 0 0 0 0 0 0 3.22 -55.71 0.05 0 0 0 0.05
12 SALTAUA GOPAL PUR -57.49 0 25.22 0 0 -32.27 24.33 1.04 0 0 0 0 0 25.37 -57.64 0 0 0 0 0
13 SAU GHAT -86.64 0 11.54 0 0 -75.11 8.89 2.65 0 0 0 0 0 11.54 -86.64 0.15 0 0 0 0.15
14 VIKRAM JOT -64.2 0 9.15 0 0 -55.05 7.16 1.79 0 0 0 0 0 8.95 -64 0.24 0 0 0 0.24
  Total -926.95 0 243.6 0 0 -683.36 218.3 23.66 0 0 0 0 0 241.96 -925.32 1.82 6.25 10.57 0.19 18.83
 
District level Line Deptt. -8.88 0 5.95 0 0 -2.93 2.92 0 0 0 0 0 0 2.92 -5.85 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 174.42   0 0 0 174.42         0.00 0.00 0.00 0.00 174.42          
Grand Total -761.41 0 249.54 0 0 -511.87 221.22 23.66 0 0 0 0 0 244.88 -756.75 1.82 6.25 10.57 0.19 18.83
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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