Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:UNNAO
|
(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 |
ASOHA |
|
-10.02 |
0 |
969.15 |
0 |
0 |
959.13 |
815.75 |
13.08 |
92.01 |
10.07 |
37.64 |
0 |
37.64 |
968.56 |
-9.42 |
0.43 |
0 |
232.81 |
29.18 |
262.42 |
2 |
AURAS |
|
-7.86 |
0 |
1066.66 |
0 |
0 |
1058.8 |
696.51 |
58.77 |
244.87 |
26.47 |
39.81 |
0 |
39.81 |
1066.44 |
-7.64 |
1.42 |
0 |
414.63 |
45.9 |
461.95 |
3 |
BANGARMAU |
|
-6.97 |
0 |
733.34 |
0 |
0 |
726.37 |
583 |
16.74 |
101.85 |
2.97 |
28.21 |
0 |
28.21 |
732.77 |
-6.4 |
1.3 |
1.47 |
266.92 |
1.32 |
271.01 |
4 |
BICHHIYA |
|
-6.59 |
0 |
320.61 |
0 |
0 |
314.03 |
227.43 |
8.81 |
60.2 |
0 |
24.04 |
0 |
24.04 |
320.48 |
-6.46 |
1.26 |
0 |
59.78 |
0 |
61.04 |
5 |
BIGHAPUR |
|
-15.04 |
0 |
646.12 |
0 |
0 |
631.08 |
442.16 |
15.08 |
139.62 |
10.86 |
38.11 |
0 |
38.11 |
645.84 |
-14.76 |
1.17 |
0.07 |
125.02 |
7.46 |
133.72 |
6 |
FATEHPUR CHAURASI |
|
-7.73 |
0 |
1146.29 |
0 |
0 |
1138.55 |
955.05 |
61.51 |
86.04 |
10.05 |
35.5 |
0 |
35.5 |
1148.15 |
-9.6 |
0.49 |
1.19 |
321.12 |
41.71 |
364.51 |
7 |
GANJ MORADABAD |
|
-4.67 |
0 |
618.88 |
0 |
0 |
614.21 |
514.04 |
22.88 |
62.24 |
0.06 |
19.68 |
0 |
19.68 |
618.9 |
-4.69 |
2.8 |
0.51 |
320.72 |
0 |
324.03 |
8 |
HASANGANJ |
|
-10.09 |
0 |
1274.1 |
0 |
0 |
1264.01 |
1084.29 |
45.69 |
90.54 |
7.71 |
45.25 |
0 |
45.25 |
1273.47 |
-9.46 |
0.1 |
3.66 |
260.6 |
26.42 |
290.78 |
9 |
HILAULI |
|
-4.2 |
0 |
596.97 |
0 |
0 |
592.77 |
442.97 |
18.45 |
101.3 |
2.73 |
31.48 |
0 |
31.48 |
596.94 |
-4.16 |
0.91 |
0.18 |
149.97 |
0 |
151.06 |
10 |
MIANGANJ |
|
-11.51 |
0 |
672.62 |
0 |
0 |
661.11 |
524.83 |
26.49 |
89.3 |
8.54 |
23.73 |
0 |
23.73 |
672.89 |
-11.78 |
0 |
0.02 |
180.27 |
18.1 |
198.39 |
11 |
NAWABGANJ |
|
-13.91 |
0 |
834.48 |
0 |
0 |
820.57 |
599.37 |
24.52 |
179.33 |
0 |
30.82 |
0.24 |
31.06 |
834.28 |
-13.72 |
7.15 |
0.19 |
385.34 |
0.37 |
393.05 |
12 |
PURWA |
|
-5.1 |
0 |
818.2 |
0 |
0 |
813.1 |
609.11 |
26.45 |
142.64 |
11.45 |
27.22 |
0 |
27.22 |
816.88 |
-3.78 |
2.68 |
0.23 |
275.19 |
12.8 |
290.9 |
13 |
SAFIPUR |
|
-4.89 |
0 |
706.32 |
0 |
0 |
701.42 |
486.75 |
11.22 |
143.66 |
2.01 |
46.82 |
0 |
46.82 |
690.46 |
10.96 |
0.24 |
0.29 |
82.62 |
0.96 |
84.11 |
14 |
SIKANDARPUR KARAN |
|
-6.78 |
0 |
288.24 |
0 |
0 |
281.46 |
152.52 |
6.71 |
97.06 |
1.83 |
29.92 |
0 |
29.92 |
288.05 |
-6.6 |
0.49 |
0.14 |
24.4 |
0.44 |
25.47 |
15 |
SIKANDARPUR SARAUSI |
|
-1.81 |
0 |
489.58 |
0 |
0 |
487.77 |
383.69 |
10.48 |
77.97 |
0 |
17.26 |
0 |
17.26 |
489.4 |
-1.63 |
1.84 |
0.13 |
70.51 |
0 |
72.48 |
16 |
SUMERPUR |
|
-15.29 |
0 |
1041.04 |
0 |
0 |
1025.75 |
754.68 |
33.6 |
170.18 |
14.86 |
44.71 |
0 |
44.71 |
1018.03 |
7.72 |
0.65 |
0.95 |
366.28 |
46.61 |
414.49 |
|
Total |
|
-132.46 |
0 |
12222.59 |
0 |
0 |
12090.12 |
9272.17 |
400.51 |
1878.8 |
109.61 |
520.21 |
0.24 |
520.44 |
12181.54 |
-91.41 |
22.91 |
9.01 |
3536.16 |
231.29 |
3799.37 |
|
District level Line Deptt. |
|
-0.79 |
0 |
23.53 |
0 |
0 |
22.74 |
14.24 |
0 |
0.04 |
0 |
0 |
0 |
0 |
14.28 |
8.46 |
0 |
0 |
0.18 |
0 |
0.18 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
41.5 |
|
5.23 |
0 |
0 |
46.74 |
|
|
|
|
5.23 |
0.00 |
5.23 |
5.23 |
41.51 |
|
|
|
|
|
Grand Total |
|
-91.75 |
0 |
12251.35 |
0 |
0 |
12159.59 |
9286.41 |
400.51 |
1878.84 |
109.61 |
525.44 |
0.24 |
525.67 |
12201.05 |
-41.44 |
22.91 |
9.01 |
3536.34 |
231.29 |
3799.55 |