Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:KHERI
|
(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 |
BANKEYGANJ |
|
0 |
0 |
1345.8 |
0 |
0 |
1345.8 |
1062.65 |
56.47 |
145.06 |
19.33 |
41.09 |
0 |
41.09 |
1324.61 |
21.19 |
0.61 |
0.27 |
384.88 |
52.25 |
438.01 |
2 |
BEHJAM |
|
0 |
0 |
1659.39 |
0 |
0 |
1659.39 |
1170.49 |
43.08 |
327.58 |
43.37 |
46.81 |
0 |
46.81 |
1631.33 |
28.05 |
0.75 |
0.21 |
318.61 |
45.27 |
364.84 |
3 |
BIJUA |
|
-5.33 |
0 |
1549.03 |
0 |
0 |
1543.69 |
1023.26 |
48 |
338.65 |
48.65 |
61.09 |
0 |
61.09 |
1519.64 |
24.05 |
0.58 |
0.28 |
393.08 |
58.34 |
452.28 |
4 |
DHAUREHRA |
|
-4.75 |
0 |
1058.08 |
0 |
0 |
1053.33 |
860.43 |
32.82 |
113.96 |
15.75 |
32.85 |
1.54 |
34.39 |
1057.36 |
-4.03 |
0 |
1.16 |
215.99 |
30.72 |
247.87 |
5 |
ISANAGAR |
|
-4.82 |
0 |
1359.47 |
0 |
0 |
1354.65 |
799 |
41.92 |
364.33 |
50.74 |
63.89 |
0 |
63.89 |
1319.89 |
34.76 |
1.74 |
1.5 |
228.45 |
32.09 |
263.78 |
6 |
KUMBHIGOLA |
|
-2.48 |
0 |
2074.46 |
0 |
0 |
2071.98 |
1613.55 |
58.87 |
310.55 |
42.5 |
47.3 |
0 |
47.3 |
2072.76 |
-0.78 |
2.21 |
0.72 |
816.17 |
117.85 |
936.95 |
7 |
LAKHIMPUR |
|
-3.82 |
0 |
2289.44 |
0 |
0 |
2285.62 |
1578.08 |
72.24 |
464.05 |
64.5 |
70.16 |
0 |
70.16 |
2249.02 |
36.6 |
1.01 |
0.72 |
566.04 |
81.81 |
649.58 |
8 |
MITAULI |
|
-3.81 |
0 |
3425.44 |
0 |
0 |
3421.63 |
2435.2 |
151.9 |
635.65 |
82.24 |
75.94 |
2.22 |
78.17 |
3383.17 |
38.46 |
1.8 |
0.05 |
925.83 |
129.26 |
1056.94 |
9 |
MOHAMMADI |
|
-4.93 |
0 |
1948.02 |
0 |
0 |
1943.1 |
1375.61 |
52.96 |
354.55 |
46.5 |
73.68 |
0.55 |
74.23 |
1903.85 |
39.25 |
0.33 |
0.92 |
695.23 |
95.93 |
792.41 |
10 |
NAKAHA |
|
-6.68 |
0 |
2099.53 |
0 |
0 |
2092.85 |
1310.08 |
97.93 |
510.69 |
71.79 |
63.53 |
0 |
63.53 |
2054.02 |
38.83 |
1.79 |
0.54 |
428.57 |
62.32 |
493.22 |
11 |
NIGHASAN |
|
-16.14 |
0 |
2133.11 |
0 |
0 |
2116.98 |
1435.47 |
100.07 |
450.27 |
61.82 |
55.62 |
0 |
55.62 |
2103.25 |
13.72 |
2.24 |
3.73 |
415.14 |
60.34 |
481.45 |
12 |
PALIA |
|
-0.38 |
0 |
887.21 |
0 |
0 |
886.83 |
702.24 |
28.3 |
122.69 |
16.84 |
16.61 |
0 |
16.61 |
886.67 |
0.16 |
1.02 |
0 |
118.75 |
15.7 |
135.47 |
13 |
PASGAWAN |
|
-5.1 |
0 |
2051.62 |
0 |
0 |
2046.52 |
1450.43 |
92.3 |
345.48 |
41.39 |
78.17 |
0.77 |
78.94 |
2008.54 |
37.98 |
7.99 |
0.71 |
707.37 |
94.99 |
811.06 |
14 |
PHOOLBEHAR |
|
-6.73 |
0 |
1963.94 |
0 |
0 |
1957.21 |
1448.61 |
82.92 |
320.78 |
41.26 |
42.95 |
0 |
42.95 |
1936.51 |
20.69 |
2.5 |
0.34 |
474.67 |
70.49 |
548 |
15 |
RAMIA BEHAR |
|
-3.19 |
0 |
1535.59 |
0 |
0 |
1532.4 |
1130.27 |
61.33 |
242.18 |
32.03 |
43.13 |
1.19 |
44.32 |
1510.14 |
22.26 |
0.1 |
0.06 |
474.5 |
66.19 |
540.85 |
|
Total |
|
-68.15 |
0 |
27380.12 |
0 |
0 |
27311.97 |
19395.37 |
1021.13 |
5046.47 |
678.69 |
812.81 |
6.28 |
819.09 |
26960.75 |
351.21 |
24.67 |
11.23 |
7163.29 |
1013.53 |
8212.72 |
|
District level Line Deptt. |
|
0 |
0 |
0.56 |
0 |
0 |
0.56 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
10.03 |
0 |
0 |
10.03 |
|
|
|
|
7.20 |
2.83 |
10.03 |
10.03 |
0 |
|
|
|
|
|
Grand Total |
|
-68.15 |
0 |
27390.71 |
0 |
0 |
27322.56 |
19395.98 |
1021.13 |
5046.47 |
678.69 |
820.01 |
9.11 |
829.12 |
26971.39 |
351.16 |
24.67 |
11.23 |
7163.29 |
1013.53 |
8212.72 |