Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:RUDRA PRAYAG
Block:Ukhimath
|
(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 |
Andrawadi |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0.65 |
0 |
0 |
0.65 |
2 |
Bansu |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0.32 |
0 |
0 |
0.32 |
3 |
Barasu |
|
|
|
|
|
|
|
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0.15 |
0.06 |
0 |
0.21 |
4 |
Bedula |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhainsari |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Bhetsem |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Bhingi |
|
|
|
|
|
|
|
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
|
0 |
0.08 |
0 |
0 |
0.08 |
8 |
Brangali |
|
|
|
|
|
|
|
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Burwa |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0.08 |
0.07 |
0 |
0.15 |
10 |
Byukhi |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Byung |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0.23 |
0.02 |
0.25 |
12 |
Chaumasi |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Chilond |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Daira |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0.17 |
0.05 |
0.22 |
15 |
Devshal |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dewali Bhanigram |
|
|
|
|
|
|
|
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
|
0 |
0 |
0.04 |
0 |
0.04 |
17 |
Dewar |
|
|
|
|
|
|
|
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0.28 |
0 |
0 |
0.28 |
18 |
Dungarsemala |
|
|
|
|
|
|
|
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Gadgu |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Gaid |
|
|
|
|
|
|
|
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
|
0 |
0.18 |
1.25 |
0.22 |
1.65 |
21 |
Gaundar |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0 |
0 |
0.04 |
0 |
0.04 |
22 |
Gauri kund |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Giriya |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Gupt kashi |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0.2 |
0.01 |
0 |
0.21 |
25 |
Huddu |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0.26 |
0.05 |
0.31 |
26 |
Jaggi Bagwan |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0.06 |
0.02 |
0 |
0.08 |
27 |
Jal Malla |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Jal Talla |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Jamu |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kabiltha |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Kalimath |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Karokhi |
|
|
|
|
|
|
|
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Khariya |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Khat |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Khumera |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0.07 |
0.06 |
0 |
0.13 |
36 |
Kimana |
|
|
|
|
|
|
|
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
|
0.06 |
0 |
0 |
0 |
0.06 |
37 |
Kotma |
|
|
|
|
|
|
|
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Kunjethi |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Lamgondi |
|
|
|
|
|
|
|
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
|
0 |
0.36 |
0.46 |
0 |
0.82 |
40 |
Lwani |
|
|
|
|
|
|
|
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
|
0 |
0.37 |
2.12 |
0 |
2.49 |
41 |
Lwara |
|
|
|
|
|
|
|
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
|
0 |
0.14 |
0 |
0 |
0.14 |
42 |
Maikhanda |
|
|
|
|
|
|
|
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
|
0 |
0.3 |
0 |
0 |
0.3 |
43 |
Makku |
|
|
|
|
|
|
|
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Mansuna |
|
|
|
|
|
|
|
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Nala |
|
|
|
|
|
|
|
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0.22 |
0 |
0 |
0.22 |
46 |
Nyalsu |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Pailing |
|
|
|
|
|
|
|
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Pali |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Parkandi |
|
|
|
|
|
|
|
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
|
0 |
0.4 |
0.18 |
0.04 |
0.62 |
50 |
Pathali |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Pawa |
|
|
|
|
|
|
|
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0.04 |
0 |
0 |
0.04 |
52 |
Phali Phasalat |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Phapanj |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Rabigram |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Ransi |
|
|
|
|
|
|
|
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Raunlenk |
|
|
|
|
|
|
|
2.78 |
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Rudrapur |
|
|
|
|
|
|
|
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Salya |
|
|
|
|
|
|
|
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0.47 |
0.26 |
0 |
0.73 |
59 |
Sankari |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Sari |
|
|
|
|
|
|
|
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Sarshi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Syansu |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
63 |
Toshi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Triyugi narayan |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Tulanga |
|
|
|
|
|
|
|
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
|
0 |
0.54 |
0.85 |
0 |
1.39 |
66 |
Tyuri |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Uniyana |
|
|
|
|
|
|
|
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Ushara |
|
|
|
|
|
|
|
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0.17 |
0 |
0 |
0.17 |
69 |
Uthind |
|
|
|
|
|
|
|
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
52 |
0 |
0 |
0 |
0 |
0 |
0 |
52 |
|
0.06 |
5.08 |
6.09 |
0.37 |
11.6 |
|
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 |
|
-0.01 |
|
52 |
0 |
0 |
51.99 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
51.99 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
52 |
0 |
0 |
0 |
0 |
0 |
0 |
52 |
|
0.06 |
5.08 |
6.09 |
0.37 |
11.6 |