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:JAUNPUR (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 BADLA PUR -104.17 0 23.25 0 0 -80.92 19.43 3.79 0 0 0 0 0 23.22 -104.14 2.73 0 0 0 2.73
2 BAKSHA -33.61 0 20.92 0 0 -12.69 20.92 0 0 0 0 0 0 20.92 -33.61 2.3 0 0 0 2.3
3 BARASATHI -46.03 0 11.1 0 0 -34.93 7.52 3.57 0 0 0 0 0 11.09 -46.03 0.53 0 0 0 0.53
4 DHARMA PUR -44.16 0 6.45 0 0 -37.71 5.01 0.21 0 0 0 0 0 5.22 -42.93 1.22 0 0 0 1.22
5 DOBHI -47.7 0 39.25 0 0 -8.45 34.95 0.92 0 0 0 0 0 35.87 -44.32 3.82 0 0 0 3.82
6 JALAL PUR -35.45 0 11.79 0 0 -23.66 11.17 0.62 0 0 0 0 0 11.79 -35.45 1.11 0 0 0 1.11
7 KARANJA KALA -40.83 0 19.1 0 0 -21.73 19.1 0 0 0 0 0 0 19.1 -40.83 4.18 0.16 59.67 6.22 70.23
8 KERAKAT -74.02 0 27.17 0 0 -46.85 26.65 0.52 0 0 0 0 0 27.17 -74.02 1.44 0.05 0 0 1.49
9 KHUTHAN -128.1 0 13.39 0 0 -114.71 13.12 0.36 0 0 0 0 0 13.49 -128.2 0.09 0 14.25 1.53 15.87
10 MACHCHALI SHAHAR -23.7 0 16.7 0 0 -7 16.68 0 0 0 0 0 0 16.68 -23.67 0.22 0.23 0 0 0.45
11 MAHARAJ GANJ -51 0 15.22 0 0 -35.78 14.11 0 0 0 0 0 0 14.11 -49.89 0.03 0.14 0 0 0.17
12 MARIYAHU -48.46 0 10.57 0 0 -37.89 9.68 0 0 0 0 0 0 9.68 -47.58 0.43 0.63 0 0 1.06
13 MUFTI GANJ -23.16 0 34.12 0 0 10.96 18.69 14.52 0 0 0 0 0 33.21 -22.25 1.73 0 0 0 1.73
14 MUNGRA BADSHAH PUR -56.46 0 12.05 0 0 -44.42 6.27 5.85 0 0 0 0 0 12.12 -56.54 2.38 0 19.12 2.46 23.96
15 RAM NAGAR -43.41 0 116.5 0 0 73.09 104.21 10.56 0 0 0 0 0 114.77 -41.68 1.43 0 10.74 1.43 13.6
16 RAM PUR -43.24 0 64.84 0 0 21.6 60.36 1.33 0 0 0 0 0 61.69 -40.09 3.52 0 0 0 3.52
17 SHAH GANJ -64.71 0 14.55 0 0 -50.16 12.73 1.82 0 0 0 0 0 14.55 -64.71 0.19 1.18 0 0 1.37
18 SIKRARA -44.12 0 22.71 0 0 -21.41 17.42 5.29 0 0 0 0 0 22.71 -44.12 0.32 0.61 0 0 0.93
19 SIRKONI -44.4 0 44.67 0 0 0.27 40.59 4.05 0 0 0 0 0 44.64 -44.37 0.51 0 0 0 0.51
20 SUITHA KALA -47.41 0 31.57 0 0 -15.84 30.36 1.21 0 0 0 0 0 31.57 -47.41 1.49 0 0 0 1.49
21 SUJAN GANJ -39.74 0 36.09 0 0 -3.65 36.09 0 0 0 0 0 0 36.09 -39.74 0.77 0.54 0 0 1.31
  Total -1083.87 0 592 0 0 -491.87 525.06 54.63 0 0 0 0 0 579.69 -1071.56 30.44 3.54 103.78 11.64 149.4
 
District level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 70.08   0 0 0 70.08         0.00 0.00 0.00 0.00 70.08          
Grand Total -1013.8 0 592 0 0 -421.79 525.06 54.63 0 0 0 0 0 579.69 -1001.48 30.44 3.54 103.78 11.64 149.4
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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