Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:CHAMOLI
Block:THARALI
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
AALKOT |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BAINOLI |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BAJWAR |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bhatiyana |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0.07 |
0 |
0 |
0 |
0.07 |
5 |
BUDJOLA |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BUNGA |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0.23 |
0 |
0 |
0 |
0.23 |
7 |
BURSHOLA |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHEPDO |
|
|
|
|
|
|
|
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
|
0.07 |
0 |
0 |
0 |
0.07 |
9 |
CHIDIGA MALLA |
|
|
|
|
|
|
|
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHONDA |
|
|
|
|
|
|
|
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DEWAL GAWRD |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
12 |
DEWALKOT |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DHALU |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DHARBAARAM |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DUNGAKHOLI |
|
|
|
|
|
|
|
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DUNGRI |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
17 |
GARUR |
|
|
|
|
|
|
|
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
18 |
GOTHINDA |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
19 |
GUMAD |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
20 |
GWALDM |
|
|
|
|
|
|
|
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
|
0.16 |
0 |
0 |
0 |
0.16 |
21 |
HARINAGAR LATAL |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
22 |
JAVARKHOT |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
23 |
KANKADA |
|
|
|
|
|
|
|
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
|
0.02 |
0 |
0 |
0 |
0.02 |
24 |
KASHVINAGER |
|
|
|
|
|
|
|
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
|
0.3 |
0 |
0 |
0 |
0.3 |
25 |
KIMANI |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
26 |
KOLPUDI |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
27 |
KULSAARI |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
28 |
KUNIPARTHA |
|
|
|
|
|
|
|
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
|
0.27 |
0 |
0 |
0 |
0.27 |
29 |
KURAD |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
30 |
LOLTI |
|
|
|
|
|
|
|
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
|
0.22 |
0 |
0 |
0 |
0.22 |
31 |
MAITA MALLA |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
32 |
MAL BAJVADH |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0.12 |
0 |
0 |
0 |
0.12 |
33 |
MEN |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
34 |
PANGHAR |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
35 |
PASTOLI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
36 |
RATGANW |
|
|
|
|
|
|
|
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
|
0.03 |
0 |
0 |
0 |
0.03 |
37 |
RUISAN |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
38 |
SERA VIJAYPUR |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
39 |
SINAI TALLI |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
40 |
SOONA |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
41 |
SUNAO MALLA |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
42 |
SUNAO TALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
43 |
SUNLA |
|
|
|
|
|
|
|
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
|
0 |
0 |
0 |
0 |
0 |
44 |
TALAVARI KHALSA |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
45 |
TALWADI STATE |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0.71 |
0 |
0 |
0 |
0.71 |
46 |
THALA |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
47 |
TRICOT |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
48 |
TUNGESHWAR |
|
|
|
|
|
|
|
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
|
0.09 |
0 |
0 |
0 |
0.09 |
|
Total |
|
|
|
|
|
|
|
19 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
2.26 |
0 |
0 |
0 |
2.26 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.66 |
|
19 |
0 |
0 |
18.34 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
18.34 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
19 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
2.26 |
0 |
0 |
0 |
2.26 |