Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTRANCHAL District:UDAM SINGH NAGAR
|
(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 |
Bajpur |
|
-1.16 |
0 |
38.29 |
0 |
0 |
37.13 |
38.29 |
0 |
0 |
0 |
0 |
0 |
0 |
38.29 |
-1.16 |
0.03 |
0.18 |
20.55 |
3.33 |
24.09 |
2 |
Gadarpur |
|
-10.89 |
0 |
31.8 |
0 |
0 |
20.91 |
31.8 |
0 |
0 |
0 |
0 |
0 |
0 |
31.8 |
-10.89 |
0 |
0.09 |
0.05 |
0 |
0.14 |
3 |
Jaspur |
|
7.88 |
0 |
25.94 |
0 |
0 |
33.82 |
25.94 |
0 |
0 |
0 |
0 |
0 |
0 |
25.94 |
7.88 |
0.07 |
0 |
0.82 |
0 |
0.89 |
4 |
Kashipur |
|
-4.84 |
0 |
19.27 |
0 |
0 |
14.43 |
19.27 |
0 |
0 |
0 |
0 |
0 |
0 |
19.27 |
-4.84 |
0.05 |
0 |
3.41 |
0 |
3.46 |
5 |
Khatima |
|
-2.1 |
0 |
49.78 |
0 |
0 |
47.68 |
49.78 |
0 |
0 |
0 |
0 |
0 |
0 |
49.78 |
-2.1 |
0 |
1.62 |
1.63 |
0 |
3.25 |
6 |
Rudrapur |
|
-0.07 |
0 |
22.1 |
0 |
0 |
22.03 |
22.1 |
0 |
0 |
0 |
0 |
0 |
0 |
22.1 |
-0.07 |
0.36 |
0 |
0 |
0 |
0.36 |
7 |
Sitarganj |
|
-0.31 |
0 |
19.71 |
0 |
0 |
19.4 |
19.71 |
0 |
0 |
0 |
0 |
0 |
0 |
19.71 |
-0.31 |
3.04 |
0 |
0 |
0 |
3.04 |
|
Total |
|
-11.49 |
0 |
206.9 |
0 |
0 |
195.41 |
206.9 |
0 |
0 |
0 |
0 |
0 |
0 |
206.9 |
-11.49 |
3.56 |
1.89 |
26.46 |
3.33 |
35.24 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.01 |
|
0 |
0 |
0 |
-206.92 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-206.92 |
|
|
|
|
|
Grand Total |
|
-11.51 |
0 |
206.9 |
0 |
0 |
-11.51 |
206.9 |
0 |
0 |
0 |
0 |
0 |
0 |
206.9 |
-218.41 |
3.56 |
1.89 |
26.46 |
3.33 |
35.24 |