Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:UTTAR KASHI
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
Bhatwari |
|
0 |
0 |
98.55 |
0 |
0 |
98.55 |
98.33 |
0 |
0 |
0 |
0 |
0 |
0 |
98.33 |
0.22 |
1.72 |
1.3 |
7.02 |
0 |
10.04 |
2 |
Chinyalisaur |
|
0 |
0 |
77.51 |
0 |
0 |
77.51 |
77.1 |
0 |
0 |
0 |
0 |
0 |
0 |
77.1 |
0.41 |
0.3 |
21.25 |
21.65 |
0 |
43.2 |
3 |
Dunda |
|
-4.02 |
0 |
113.08 |
0 |
0 |
109.06 |
110.79 |
0 |
0 |
0 |
0 |
0 |
0 |
110.79 |
-1.73 |
0 |
0.17 |
0.23 |
0 |
0.4 |
4 |
Mori |
|
-1.89 |
0 |
186.29 |
0 |
0 |
184.4 |
182.28 |
0 |
0 |
0 |
0 |
0 |
0 |
182.28 |
2.12 |
1.57 |
21.65 |
35.23 |
0 |
58.45 |
5 |
Naugaon |
|
-0.22 |
0 |
210.03 |
0 |
0 |
209.81 |
184.22 |
0 |
0 |
0 |
0 |
0 |
0 |
184.22 |
25.59 |
8.54 |
5.97 |
18.7 |
0 |
33.21 |
6 |
PUROLA |
|
0 |
0 |
50.09 |
0 |
0 |
50.09 |
44.37 |
0 |
0 |
0 |
0 |
0 |
0 |
44.37 |
5.73 |
0.04 |
3.14 |
2.09 |
0 |
5.27 |
|
Total |
|
-6.13 |
0 |
735.55 |
0 |
0 |
729.42 |
697.08 |
0 |
0 |
0 |
0 |
0 |
0 |
697.08 |
32.34 |
12.17 |
53.48 |
84.93 |
0 |
150.58 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.92 |
0 |
0 |
0 |
0 |
0 |
0 |
37.92 |
-37.92 |
0.95 |
0 |
0.15 |
0 |
1.1 |
DPC # |
|
0 |
|
0 |
0 |
0 |
-735.55 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-735.55 |
|
|
|
|
|
Grand Total |
|
-6.13 |
0 |
735.55 |
0 |
0 |
-6.13 |
735 |
0 |
0 |
0 |
0 |
0 |
0 |
735 |
-741.13 |
13.12 |
53.48 |
85.08 |
0 |
151.68 |