Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:ALMORA
Block:BHAISIACHHANA
|
(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 |
ALISUPYAL |
|
|
|
|
|
|
|
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0.43 |
0 |
0 |
0.43 |
2 |
BABURIYA NAYAL |
|
|
|
|
|
|
|
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BAMANTILARI |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BAUDA |
|
|
|
|
|
|
|
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BELWALGAON |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BHAISIYACHHANA |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0.01 |
0 |
0 |
0.01 |
7 |
BHETABADIYA |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BUNGA |
|
|
|
|
|
|
|
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
|
0 |
0.37 |
0 |
0 |
0.37 |
9 |
CHANAULI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHHANI |
|
|
|
|
|
|
|
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0.24 |
0.08 |
0 |
0.32 |
11 |
DAHULNELI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
12 |
DALAKOT |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
13 |
DASHAUN |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DEWDA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DIGOLI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DIYARI |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0 |
0 |
0 |
17 |
DUNGARLEKH |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
18 |
DUNGRI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
19 |
GHUNYOLI |
|
|
|
|
|
|
|
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
|
0 |
0.06 |
0 |
0 |
0.06 |
20 |
HARADA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
21 |
HATAULA |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0.15 |
0 |
0 |
0.15 |
22 |
JINGAL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
23 |
JOGYUDA |
|
|
|
|
|
|
|
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
|
0 |
0.13 |
0 |
0 |
0.13 |
24 |
KALAUN |
|
|
|
|
|
|
|
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
|
0 |
0.31 |
2.85 |
0 |
3.16 |
25 |
KANCHULA |
|
|
|
|
|
|
|
1.9 |
0 |
0 |
0 |
0 |
0 |
0 |
1.9 |
|
0 |
0.13 |
0 |
0 |
0.13 |
26 |
KHANKARI |
|
|
|
|
|
|
|
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
|
0 |
0.01 |
0 |
0 |
0.01 |
27 |
KHASATILARI |
|
|
|
|
|
|
|
1.85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.85 |
|
0 |
0.32 |
0.03 |
0 |
0.35 |
28 |
KUMOLI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0.01 |
0 |
0 |
0.01 |
29 |
KUNJARTODA |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
30 |
KUNJBARGAL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
31 |
KUNJKIMOLA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
32 |
LINGURTA |
|
|
|
|
|
|
|
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
|
0 |
0.13 |
0 |
0 |
0.13 |
33 |
MALLIDHAUNI |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0.13 |
0 |
0 |
0.13 |
34 |
NAIDI |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0 |
0.03 |
0.24 |
0 |
0.27 |
35 |
NAINIGHUNT |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
NALI MALLI |
|
|
|
|
|
|
|
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
|
0 |
0 |
0 |
0 |
0 |
37 |
NALI TALLI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
38 |
NAUGAON |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
|
0.33 |
0.16 |
0 |
0 |
0.49 |
39 |
NAYOLI |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
40 |
PABHYA |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0 |
0 |
0 |
41 |
PALYU |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
42 |
PANDEYTOLI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
43 |
PETSHAL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
44 |
POONAKOT |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
45 |
SALLA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
46 |
SALLA BHATKOT |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
47 |
SALYUDI |
|
|
|
|
|
|
|
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0.11 |
0 |
0 |
0.11 |
48 |
SHEEL |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
49 |
SIMKHALYA |
|
|
|
|
|
|
|
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
|
0.05 |
0.01 |
0 |
0 |
0.06 |
50 |
SUPAI |
|
|
|
|
|
|
|
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0.03 |
0.25 |
0 |
0.28 |
51 |
THIKALNA |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
52 |
TRINELI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
53 |
UTIYA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
14.17 |
0 |
0 |
0 |
0 |
0 |
0 |
14.17 |
|
0.38 |
2.76 |
3.45 |
0 |
6.59 |
|
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 |
|
1.15 |
|
14.17 |
0 |
0 |
15.32 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
15.32 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
14.17 |
0 |
0 |
0 |
0 |
0 |
0 |
14.17 |
|
0.38 |
2.76 |
3.45 |
0 |
6.59 |