Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:ALIGARH
|
(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 |
AKRABAD |
|
-3.39 |
0 |
1008.92 |
0 |
0 |
1005.52 |
675.78 |
55.11 |
226.92 |
29.45 |
22.55 |
0.01 |
22.56 |
1009.82 |
-4.3 |
0.36 |
1.7 |
316.12 |
44 |
362.18 |
2 |
ATRAULI |
|
-2.9 |
0 |
786.94 |
0 |
0 |
784.04 |
562.18 |
46.3 |
134.44 |
15.77 |
29.95 |
0 |
29.95 |
788.64 |
-4.6 |
7.31 |
2.14 |
236.22 |
30.15 |
275.82 |
3 |
BIJAULI |
|
-3.95 |
0 |
1822.85 |
0 |
0 |
1818.89 |
1227.94 |
119.03 |
393.56 |
43.79 |
29.37 |
0 |
29.37 |
1813.7 |
5.2 |
1.94 |
2.88 |
553.64 |
72.8 |
631.26 |
4 |
CHANDAUS |
|
-7.53 |
0 |
961.73 |
0 |
0 |
954.2 |
726.03 |
24.68 |
180.64 |
1.46 |
27.33 |
0 |
27.33 |
960.14 |
-5.94 |
0.36 |
0.22 |
444.6 |
35.3 |
480.48 |
5 |
DHANIPUR |
|
-4.43 |
0 |
517.8 |
0 |
0 |
513.37 |
368.5 |
33.97 |
78.56 |
9.18 |
23.1 |
0 |
23.1 |
513.29 |
0.08 |
0.54 |
0.18 |
126.4 |
16.3 |
143.42 |
6 |
GANGIRI |
|
-8.64 |
0 |
1682.86 |
0 |
0 |
1674.22 |
1072.15 |
89.71 |
438.11 |
55.92 |
19.08 |
0.79 |
19.86 |
1675.75 |
-1.52 |
5.87 |
3.77 |
492.77 |
69.55 |
571.96 |
7 |
GONDA |
|
-4.77 |
0 |
831.14 |
0 |
0 |
826.37 |
566.85 |
41.16 |
176.76 |
23.88 |
22.4 |
0.05 |
22.45 |
831.1 |
-4.73 |
3.61 |
1.97 |
296.56 |
42.66 |
344.8 |
8 |
IGLAS |
|
-3.94 |
0 |
824.83 |
0 |
0 |
820.89 |
489.39 |
25.42 |
289.68 |
1.61 |
18.93 |
0 |
18.93 |
825.03 |
-4.13 |
0.29 |
0.14 |
140.08 |
1.91 |
142.42 |
9 |
JAWAN SIKANDERPUR |
|
-3.83 |
0 |
477.12 |
0 |
0 |
473.29 |
322.42 |
21 |
106.98 |
2.79 |
24.33 |
0 |
24.33 |
477.52 |
-4.22 |
0.03 |
0.36 |
99.07 |
8.95 |
108.41 |
10 |
KHAIR |
|
-6.28 |
0 |
1001.93 |
0 |
0 |
995.65 |
703.49 |
66.16 |
175.85 |
17.42 |
31.22 |
0.11 |
31.33 |
994.25 |
1.41 |
2.27 |
0.94 |
224.55 |
27.33 |
255.09 |
11 |
LODHA |
|
-2.17 |
0 |
833.92 |
0 |
0 |
831.75 |
464.17 |
49.77 |
276.92 |
19.51 |
18.43 |
0.01 |
18.43 |
828.8 |
2.95 |
0.07 |
0.42 |
181.62 |
21.97 |
204.08 |
12 |
TAPPAL |
|
-6.32 |
0 |
754.06 |
0 |
0 |
747.74 |
554.53 |
24.76 |
138.96 |
13.81 |
21.62 |
0.4 |
22.03 |
754.09 |
-6.34 |
1.61 |
0.24 |
256.4 |
34.46 |
292.71 |
|
Total |
|
-58.15 |
0 |
11504.1 |
0 |
0 |
11445.95 |
7733.41 |
597.05 |
2617.38 |
234.59 |
288.31 |
1.37 |
289.68 |
11472.1 |
-26.15 |
24.26 |
14.95 |
3368.05 |
405.38 |
3812.64 |
|
District level Line Deptt. |
|
-0.3 |
0 |
108.7 |
0 |
0 |
108.4 |
38.25 |
0 |
51.8 |
8.29 |
0 |
0 |
0 |
98.33 |
10.07 |
0.12 |
0 |
0.75 |
1.17 |
2.04 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.87 |
|
11.86 |
0 |
0 |
10 |
|
|
|
|
8.33 |
3.53 |
11.86 |
11.86 |
-1.86 |
|
|
|
|
|
Grand Total |
|
-60.31 |
0 |
11624.66 |
0 |
0 |
11564.34 |
7771.66 |
597.05 |
2669.18 |
242.88 |
296.64 |
4.9 |
301.54 |
11582.29 |
-17.94 |
24.38 |
14.95 |
3368.8 |
406.55 |
3814.68 |