Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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.
Report Completed
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