Financial Performance Under NREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:NAINITAL
Block:Haldwani
|
(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 |
|
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 |
Anandpur |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Bachinager No 1 |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Bajniya Haldu |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bamethabanger khima |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.53 |
0 |
0.53 |
5 |
Basani |
|
|
|
|
|
|
|
1.55 |
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
|
0 |
0 |
4.19 |
0 |
4.19 |
6 |
Basantpur |
|
|
|
|
|
|
|
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
1.32 |
0 |
1.32 |
7 |
Berapokhara |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
8 |
chandani chok ghurdora |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Chorgaliya aamkhera |
|
|
|
|
|
|
|
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Chosla |
|
|
|
|
|
|
|
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Devalchor kham |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
12 |
dewalchoor bandobasti |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Dewla malla |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Dewla talla |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dholakhera |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dumkabanger bachhi dharma |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Durgapalpur parma |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Fattabanger |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Gangapur kabdal |
|
|
|
|
|
|
|
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0.15 |
1.55 |
0 |
1.7 |
20 |
Ghuni no.1 |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Gujrora |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Haidagajur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Halduchor Daulaya |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
1.79 |
0 |
1.79 |
24 |
Halduchour dina |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Halduchour jaggi |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Haldupokhara nayak |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Haripur Jamansingh |
|
|
|
|
|
|
|
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0 |
2.96 |
0 |
2.96 |
28 |
Haripur purnanand |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Haripur Tularam |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Hathikhal |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Himmtpur bejnath |
|
|
|
|
|
|
|
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0.35 |
2.22 |
0 |
2.57 |
32 |
Jagatpur |
|
|
|
|
|
|
|
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Jaggibanger |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.7 |
0 |
0.7 |
34 |
Jaypur kheema |
|
|
|
|
|
|
|
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0.25 |
0.04 |
0.29 |
35 |
Jaypur padali |
|
|
|
|
|
|
|
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Jaypur visa |
|
|
|
|
|
|
|
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
|
0 |
0.18 |
3.48 |
0 |
3.66 |
37 |
Kamaluagaanja Mehta |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Karayal Chatursingh |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Khanwal katan |
|
|
|
|
|
|
|
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
|
0 |
0 |
5.42 |
0.1 |
5.52 |
40 |
Kharkpur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Khera |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0 |
0.15 |
0 |
0.15 |
42 |
Kishanpur rekwal |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0.6 |
0 |
0.6 |
43 |
Kishanpur skuliya |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Kuriyagaon |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
6.19 |
0 |
6.19 |
45 |
Kuwarpur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Lachampur |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0.15 |
0 |
0.15 |
47 |
Lakhan mandi |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Lamachor khas |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0 |
2.02 |
0 |
2.02 |
49 |
Lohariyasaal Malla |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Nathupur Padli |
|
|
|
|
|
|
|
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
|
0 |
0.46 |
0 |
0 |
0.46 |
51 |
Nawarkhera |
|
|
|
|
|
|
|
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
|
0 |
0 |
2.3 |
0 |
2.3 |
52 |
Naya gaon katan |
|
|
|
|
|
|
|
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
|
0 |
0 |
1.94 |
0.23 |
2.17 |
53 |
Padampur Devalaya |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Pipalpokhera No 1 |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
55 |
pniyali |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Prempur losgani |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Rampur lamachpr |
|
|
|
|
|
|
|
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
|
0 |
0.08 |
4.38 |
0 |
4.46 |
58 |
Ramri aansingh |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Sitapur |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Sunderpur Rekwal |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Vameda vangar keshav |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
20.4 |
0 |
0 |
0 |
0 |
0 |
0 |
20.4 |
|
0 |
1.21 |
42.15 |
0.37 |
43.73 |
|
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 |
|
20.38 |
0 |
0 |
20.38 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
20.38 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
20.4 |
0 |
0 |
0 |
0 |
0 |
0 |
20.4 |
|
0 |
1.21 |
42.15 |
0.37 |
43.73 |