Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:SITAPUR
|
(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 |
AILIYA |
|
-10.87 |
0 |
2398.94 |
0 |
0 |
2388.07 |
1478.71 |
116.26 |
619.85 |
72.3 |
112.11 |
0.9 |
113.01 |
2400.13 |
-12.06 |
1.17 |
1.2 |
573.77 |
65.13 |
641.27 |
2 |
BEHTA |
|
-38.3 |
0 |
3451.31 |
0 |
0 |
3413 |
2846.24 |
131.41 |
290.5 |
31.76 |
96.77 |
0 |
96.77 |
3396.67 |
16.33 |
1.89 |
1.42 |
845.66 |
102.05 |
951.02 |
3 |
BISWAN |
|
-35.59 |
0 |
2472.66 |
0 |
0 |
2437.07 |
1716.12 |
168.64 |
491.65 |
30.58 |
59.3 |
4.89 |
64.19 |
2471.19 |
-34.12 |
1.59 |
1.55 |
860.48 |
60.9 |
924.52 |
4 |
GONDLAMAU |
|
-7.31 |
0 |
1746.64 |
0 |
0 |
1739.34 |
1144.23 |
44.76 |
403.76 |
45.13 |
105.41 |
2.68 |
108.09 |
1745.98 |
-6.64 |
5.06 |
1.42 |
555.93 |
64.3 |
626.71 |
5 |
HARGAON |
|
-26.68 |
0 |
2341.6 |
0 |
0 |
2314.92 |
1732.33 |
110.89 |
365.03 |
42.82 |
89.77 |
0 |
89.77 |
2340.84 |
-25.92 |
5.44 |
1.16 |
731.6 |
89.37 |
827.57 |
6 |
KASMANDA |
|
-20.85 |
0 |
911.93 |
0 |
0 |
891.08 |
735.53 |
43.71 |
70.92 |
7.19 |
54.15 |
0.31 |
54.46 |
911.8 |
-20.72 |
0.13 |
0.89 |
325.35 |
40.95 |
367.32 |
7 |
KHAIRABAD |
|
-14.36 |
0 |
1513.99 |
0 |
0 |
1499.64 |
910.62 |
65.74 |
472.39 |
0.95 |
60.19 |
0.71 |
60.9 |
1510.6 |
-10.97 |
0.45 |
2.33 |
497.44 |
10.55 |
510.77 |
8 |
LAHARPUR |
|
-11.17 |
0 |
1654.48 |
0 |
0 |
1643.31 |
1118.46 |
112.27 |
306.87 |
33.9 |
81.94 |
0 |
81.94 |
1653.44 |
-10.12 |
4.47 |
0.13 |
304.15 |
36.41 |
345.16 |
9 |
MACHHREHTA |
|
-22.63 |
0 |
2155.44 |
0 |
0 |
2132.81 |
1244.64 |
69.34 |
677.73 |
71.52 |
55.07 |
0 |
55.07 |
2118.3 |
14.51 |
4.72 |
2.05 |
1080.46 |
131.62 |
1218.85 |
10 |
MAHMUDABAD |
|
-17.62 |
0 |
1905.23 |
0 |
0 |
1887.61 |
1048.74 |
98.37 |
670.26 |
21.22 |
66.29 |
0 |
66.29 |
1904.9 |
-17.28 |
0.96 |
1.02 |
1009.72 |
21.6 |
1033.3 |
11 |
MAHOLI |
|
-20.66 |
0 |
1923.9 |
0 |
0 |
1903.24 |
1209.58 |
126.39 |
454.77 |
38.45 |
92.27 |
0 |
92.27 |
1921.47 |
-18.23 |
0.31 |
1.85 |
394.79 |
32.03 |
428.98 |
12 |
MISRIKH |
|
-32.28 |
0 |
2226.74 |
0 |
0 |
2194.46 |
1237.03 |
81.91 |
725.59 |
79.4 |
101.6 |
1.74 |
103.34 |
2227.27 |
-32.81 |
2.59 |
1.49 |
444.61 |
48.57 |
497.26 |
13 |
PAHALA |
|
-44.83 |
0 |
3862.95 |
0 |
0 |
3818.13 |
2493.58 |
275.89 |
944.93 |
44.6 |
104.95 |
0 |
104.95 |
3863.94 |
-45.81 |
0.75 |
1.07 |
977.38 |
1.02 |
980.22 |
14 |
PARSENDI |
|
-9.84 |
0 |
2373.9 |
0 |
0 |
2364.06 |
1383.37 |
166.21 |
647.83 |
77.19 |
103.88 |
0 |
103.88 |
2378.48 |
-14.41 |
1.56 |
1.41 |
1338.84 |
158.23 |
1500.04 |
15 |
PISAWAN |
|
-35.58 |
0 |
1924.46 |
0 |
0 |
1888.88 |
1256.95 |
98.54 |
398.7 |
50.05 |
123.44 |
0 |
123.44 |
1927.68 |
-38.8 |
2.68 |
0.56 |
395.29 |
51.25 |
449.78 |
16 |
RAMPUR MATHURA |
|
-29.47 |
0 |
2101.39 |
0 |
0 |
2071.92 |
1670.97 |
142.41 |
174.63 |
17.9 |
61.68 |
0 |
61.68 |
2067.59 |
4.33 |
1 |
2.38 |
891.35 |
101.96 |
996.69 |
17 |
REUSA |
|
-27.92 |
0 |
2907.62 |
0 |
0 |
2879.71 |
2449.21 |
94.65 |
212.97 |
23.59 |
125.78 |
0.93 |
126.72 |
2907.14 |
-27.43 |
0.67 |
0.44 |
667.83 |
86.56 |
755.5 |
18 |
SAKRAN |
|
-19.24 |
0 |
3453.48 |
0 |
0 |
3434.24 |
2205.95 |
147.08 |
949.24 |
108.97 |
43.89 |
0 |
43.89 |
3455.13 |
-20.89 |
7.6 |
1.28 |
961.42 |
120.54 |
1090.84 |
19 |
SIDHAULI |
|
-6.1 |
0 |
739.21 |
0 |
0 |
733.11 |
477.41 |
32.62 |
106 |
1.65 |
116.25 |
0 |
116.25 |
733.93 |
-0.82 |
0.8 |
0.17 |
199.27 |
19.99 |
220.23 |
|
Total |
|
-431.28 |
0 |
42065.87 |
0 |
0 |
41634.59 |
28359.67 |
2127.11 |
8983.63 |
799.16 |
1654.74 |
12.16 |
1666.9 |
41936.47 |
-301.88 |
43.83 |
23.83 |
13055.32 |
1243.05 |
14366.03 |
|
District level Line Deptt. |
|
-2.98 |
0 |
72.26 |
0 |
0 |
69.28 |
25.21 |
0.42 |
47.09 |
0 |
0 |
0 |
0 |
72.72 |
-3.44 |
0.15 |
0 |
34.79 |
0 |
34.94 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
33.89 |
|
11.54 |
0 |
0 |
45.43 |
|
|
|
|
11.54 |
0.00 |
11.54 |
11.54 |
33.89 |
|
|
|
|
|
Grand Total |
|
-400.37 |
0 |
42149.67 |
0 |
0 |
41749.3 |
28384.88 |
2127.53 |
9030.72 |
799.16 |
1666.28 |
12.16 |
1678.44 |
42020.73 |
-271.43 |
43.98 |
23.83 |
13090.11 |
1243.05 |
14400.97 |