Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:BAREILLY
|
(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 |
AALAMPUR JAFARABAD |
|
-7.63 |
0 |
697.72 |
0 |
0 |
690.09 |
538.67 |
23.06 |
85.75 |
10.43 |
36.01 |
0 |
36.01 |
693.92 |
-3.83 |
3.42 |
0.38 |
186.5 |
22.84 |
213.14 |
2 |
BAHERI |
|
-7.45 |
0 |
794.88 |
0 |
0 |
787.44 |
588.32 |
29.84 |
115.85 |
8.19 |
47.2 |
0.19 |
47.39 |
789.58 |
-2.14 |
0.23 |
0.63 |
159.63 |
5.4 |
165.89 |
3 |
BHADPURA |
|
-6.49 |
0 |
1226.16 |
0 |
0 |
1219.68 |
847.22 |
66.88 |
232.08 |
26.94 |
50.08 |
0 |
50.08 |
1223.21 |
-3.53 |
1.9 |
0.12 |
344.72 |
45.61 |
392.35 |
4 |
BHOJIPURA |
|
-13.7 |
0 |
786.44 |
0 |
0 |
772.74 |
589.03 |
38.9 |
67.23 |
7.25 |
77.25 |
0.07 |
77.32 |
779.74 |
-6.99 |
0.17 |
0.63 |
200.73 |
23.71 |
225.24 |
5 |
BHUTA |
|
-17.14 |
0 |
1280.02 |
0 |
0 |
1262.88 |
913 |
56.71 |
177.5 |
19.17 |
54.29 |
0.51 |
54.81 |
1221.2 |
41.69 |
1.78 |
0.28 |
255.06 |
25.99 |
283.11 |
6 |
BITHIRI CHAINPUR |
|
-6.19 |
0 |
882.85 |
0 |
0 |
876.66 |
558.42 |
44.59 |
182.72 |
22.11 |
74.22 |
0.1 |
74.31 |
882.15 |
-5.49 |
0.03 |
0.08 |
158.61 |
18.49 |
177.21 |
7 |
DAMKHAUDA |
|
-6.77 |
0 |
736.83 |
0 |
0 |
730.06 |
573.31 |
22.88 |
58.33 |
7.14 |
79.93 |
0 |
79.93 |
741.59 |
-11.53 |
0.29 |
0.24 |
188.82 |
23.03 |
212.38 |
8 |
FARIDPUR |
|
-12.63 |
0 |
1026.58 |
0 |
0 |
1013.95 |
558.21 |
49.37 |
293.01 |
35.47 |
85.08 |
0 |
85.08 |
1021.14 |
-7.19 |
0.2 |
1.56 |
96.3 |
10.95 |
109.01 |
9 |
FATEHGANJ WEST |
|
-17.78 |
0 |
681.34 |
0 |
0 |
663.57 |
456.93 |
33.17 |
117.13 |
13.71 |
57.52 |
0 |
57.52 |
678.45 |
-14.89 |
0.66 |
0.37 |
73.09 |
7.56 |
81.68 |
10 |
KYARA |
|
-4.44 |
0 |
275.32 |
0 |
0 |
270.88 |
184.99 |
11.22 |
32.12 |
3.58 |
43.46 |
0 |
43.46 |
275.37 |
-4.49 |
0.26 |
0.52 |
34.65 |
3.99 |
39.42 |
11 |
MAJHGAWAN |
|
-13.77 |
0 |
820.2 |
0 |
0 |
806.43 |
533.28 |
17.86 |
157.47 |
18.91 |
37.76 |
0 |
37.76 |
765.28 |
41.15 |
1.56 |
0.92 |
272.24 |
33.59 |
308.31 |
12 |
MIRGANJ |
|
-7.38 |
0 |
439.47 |
0 |
0 |
432.09 |
303.8 |
33.02 |
24.5 |
2.22 |
74.04 |
0 |
74.04 |
437.58 |
-5.49 |
3.9 |
0.99 |
145.88 |
17.91 |
168.68 |
13 |
NAWABGANJ |
|
-12.65 |
0 |
1875.62 |
0 |
0 |
1862.97 |
1521.24 |
93.59 |
133.21 |
15.64 |
96.59 |
0.8 |
97.39 |
1861.07 |
1.9 |
0.07 |
0.83 |
653.02 |
82.76 |
736.68 |
14 |
RAMNAGAR |
|
-5.15 |
0 |
655.96 |
0 |
0 |
650.81 |
405.94 |
38.92 |
120.81 |
14.28 |
34.6 |
0 |
34.6 |
614.56 |
36.26 |
3.97 |
1.08 |
118.83 |
14.98 |
138.86 |
15 |
SHERGARH |
|
-18.2 |
0 |
864.49 |
0 |
0 |
846.29 |
620.68 |
30.6 |
96.41 |
4.75 |
106.78 |
0 |
106.78 |
859.22 |
-12.93 |
1.1 |
1.17 |
308.33 |
37.41 |
348.01 |
|
Total |
|
-157.35 |
0 |
13043.89 |
0 |
0 |
12886.54 |
9193.05 |
590.65 |
1894.13 |
209.77 |
954.78 |
1.68 |
956.45 |
12844.05 |
42.49 |
19.54 |
9.8 |
3196.42 |
374.23 |
3599.99 |
|
District level Line Deptt. |
|
-2.09 |
0 |
205.6 |
0 |
0 |
203.51 |
96.82 |
0 |
83.45 |
14.17 |
0 |
0 |
0 |
194.44 |
9.07 |
2.08 |
0 |
0.25 |
0.6 |
2.93 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
19.32 |
|
20.42 |
0 |
0 |
39.74 |
|
|
|
|
20.03 |
0.00 |
20.03 |
20.03 |
19.71 |
|
|
|
|
|
Grand Total |
|
-140.13 |
0 |
13269.91 |
0 |
0 |
13129.79 |
9289.87 |
590.65 |
1977.58 |
223.94 |
974.81 |
1.68 |
976.48 |
13058.52 |
71.27 |
21.62 |
9.8 |
3196.67 |
374.83 |
3602.92 |