Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:NAINITAL
Block:Ramgarh
|
(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 |
Anoothi |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0.12 |
0.01 |
0 |
0.13 |
2 |
Bansgaon |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0.21 |
0 |
0 |
0.21 |
3 |
Baret |
|
|
|
|
|
|
|
2.26 |
0 |
0 |
0 |
0 |
0 |
0 |
2.26 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Baribanj |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhiyalgaon |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0.01 |
0 |
0.01 |
6 |
Boharakot |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0.22 |
0 |
0.22 |
7 |
Chapar |
|
|
|
|
|
|
|
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chhatola |
|
|
|
|
|
|
|
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Chhimi Matela |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
0.03 |
0 |
0.03 |
10 |
Chhiyori |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Chopara |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Dankanya |
|
|
|
|
|
|
|
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
|
0 |
0 |
0.07 |
0 |
0.07 |
13 |
Darima |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0.03 |
0 |
0.03 |
14 |
Diyari |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Gahana |
|
|
|
|
|
|
|
1.93 |
0 |
0 |
0 |
0 |
0 |
0 |
1.93 |
|
0 |
0 |
0.09 |
0 |
0.09 |
16 |
Gairari Latwal |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Galla |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
|
0 |
0 |
0.05 |
0 |
0.05 |
18 |
Gangarkot |
|
|
|
|
|
|
|
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0.56 |
0 |
0 |
0.56 |
19 |
Gangori |
|
|
|
|
|
|
|
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Garhgaon |
|
|
|
|
|
|
|
1.78 |
0 |
0 |
0 |
0 |
0 |
0 |
1.78 |
|
0 |
0.09 |
0.31 |
0 |
0.4 |
21 |
Ghorakhal |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0.12 |
0.02 |
0 |
0.14 |
22 |
Ghweti |
|
|
|
|
|
|
|
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
|
0 |
0.74 |
0 |
0 |
0.74 |
23 |
Hali |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0.02 |
0 |
0.02 |
24 |
Harinagar |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0.11 |
0 |
0 |
0.11 |
25 |
Hartola |
|
|
|
|
|
|
|
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
|
0 |
0.03 |
0.02 |
0 |
0.05 |
26 |
Jaurasi |
|
|
|
|
|
|
|
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Jhutia |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0 |
0.06 |
0 |
0.06 |
28 |
Kamoli |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Kaphura |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kherada |
|
|
|
|
|
|
|
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
|
0.03 |
0 |
0 |
0 |
0.03 |
31 |
Killor |
|
|
|
|
|
|
|
1.69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.69 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Kool |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Lode |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
0.37 |
0 |
0.37 |
34 |
Loshgyani |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0.03 |
0 |
0 |
0.03 |
35 |
Lweshal |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Malli Sinauli |
|
|
|
|
|
|
|
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Manarsa |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Mauna |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Mukteswar |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Myuoda |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0.02 |
0 |
0 |
0.02 |
41 |
Naikana |
|
|
|
|
|
|
|
2.85 |
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
|
0 |
0 |
2.06 |
0 |
2.06 |
42 |
Nathuawakhan |
|
|
|
|
|
|
|
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
|
0 |
0.17 |
0 |
0 |
0.17 |
43 |
Pagraadi |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0.02 |
0 |
0.02 |
44 |
Pitholi |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0.17 |
0 |
0.17 |
45 |
Pyura |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Quarab |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Satbunga |
|
|
|
|
|
|
|
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0.04 |
0 |
0.04 |
48 |
Satkhol |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Satoli |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Simarar |
|
|
|
|
|
|
|
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0.24 |
0 |
0 |
0.24 |
51 |
Simayal Requal |
|
|
|
|
|
|
|
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
|
0 |
0 |
0.62 |
0 |
0.62 |
52 |
Sirsa |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Soon |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Supi |
|
|
|
|
|
|
|
5.41 |
0 |
0 |
0 |
0 |
0 |
0 |
5.41 |
|
0 |
1.25 |
0.05 |
0 |
1.3 |
55 |
Suralgaon |
|
|
|
|
|
|
|
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Suyalbari |
|
|
|
|
|
|
|
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Suyalgarh |
|
|
|
|
|
|
|
2.38 |
0 |
0 |
0 |
0 |
0 |
0 |
2.38 |
|
0 |
0.59 |
0.29 |
0 |
0.88 |
58 |
Tikuri |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Umagarh |
|
|
|
|
|
|
|
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0.09 |
0 |
0 |
0.09 |
|
Total |
|
|
|
|
|
|
|
40.89 |
0 |
0 |
0 |
0 |
0 |
0 |
40.89 |
|
0.03 |
4.39 |
4.59 |
0 |
9.01 |
|
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 |
|
40.89 |
0 |
0 |
40.89 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
40.89 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
40.89 |
0 |
0 |
0 |
0 |
0 |
0 |
40.89 |
|
0.03 |
4.39 |
4.59 |
0 |
9.01 |