Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:UDAM SINGH NAGAR
Block:Rudrapur
|
(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 |
Baghwala |
|
|
|
|
|
|
|
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHACHAR |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Daanpur |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Gaderiyabagh |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Jwaharnagar |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Kanakpur |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Kotha |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
8 |
LOHARRI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Malsi |
|
|
|
|
|
|
|
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Matkota |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
11 |
अजीतपुर |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
12 |
आनन्दपुर |
|
|
|
|
|
|
|
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0 |
0 |
0 |
0 |
13 |
कच्चीखमरिया |
|
|
|
|
|
|
|
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
14 |
कटरा |
|
|
|
|
|
|
|
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
|
0 |
0 |
0 |
0 |
0 |
15 |
कुरैया |
|
|
|
|
|
|
|
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0 |
0 |
0 |
16 |
कीरतपुर |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
17 |
खमिया नं0-1 |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
18 |
खमिया नं0-2 |
|
|
|
|
|
|
|
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
|
0 |
0 |
0 |
0 |
0 |
19 |
खमिया नं0-4 |
|
|
|
|
|
|
|
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
|
0 |
0 |
0 |
0 |
0 |
20 |
खुर्पिया |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
21 |
छततरपुर |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
22 |
छिनकी |
|
|
|
|
|
|
|
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
0 |
0 |
0 |
23 |
तुर्कागौरी |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
24 |
दरऊ |
|
|
|
|
|
|
|
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
|
0 |
0 |
0 |
0 |
0 |
25 |
दोपहरिया |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
26 |
नजीमाबाद |
|
|
|
|
|
|
|
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
|
0 |
0 |
0 |
0 |
0 |
27 |
प्रतापपुर |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
28 |
फिरोजपुर |
|
|
|
|
|
|
|
3.97 |
0 |
0 |
0 |
0 |
0 |
0 |
3.97 |
|
0 |
0 |
0 |
0 |
0 |
29 |
बखपुर |
|
|
|
|
|
|
|
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
|
0 |
0 |
0 |
0 |
0 |
30 |
बरा |
|
|
|
|
|
|
|
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
|
0 |
0 |
0 |
0 |
0 |
31 |
बरी |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0 |
0 |
0 |
0 |
32 |
बिन्दुखेडा |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
33 |
भगवानपुर |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
34 |
भंगा |
|
|
|
|
|
|
|
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0 |
0 |
0 |
0 |
35 |
भमरौला |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
मलसागिरधरपुर |
|
|
|
|
|
|
|
2.19 |
0 |
0 |
0 |
0 |
0 |
0 |
2.19 |
|
0 |
0 |
0 |
0 |
0 |
37 |
महाराजपुर |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
38 |
रामेश्वरपुर |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
39 |
शहदौरा |
|
|
|
|
|
|
|
4.21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
|
0 |
0 |
0 |
0 |
0 |
40 |
शिमलापिस्तौर |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
41 |
सैंजना |
|
|
|
|
|
|
|
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
|
0 |
0 |
0 |
0 |
0 |
42 |
सतुईया |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
30.96 |
0 |
0 |
0 |
0 |
0 |
0 |
30.96 |
|
0 |
0 |
0 |
0 |
0 |
|
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 |
|
30.96 |
0 |
0 |
30.96 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
30.96 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
30.96 |
0 |
0 |
0 |
0 |
0 |
0 |
30.96 |
|
0 |
0 |
0 |
0 |
0 |