Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:PRAYAGRAJ
|
(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 |
BAHADURPUR |
|
-5.83 |
0 |
605.4 |
0 |
0 |
599.57 |
387.93 |
31.42 |
131.54 |
20.12 |
32.29 |
0.44 |
32.72 |
603.73 |
-4.16 |
0.73 |
0 |
62.64 |
11.25 |
74.62 |
2 |
BAHRIA |
|
-11.42 |
0 |
917.47 |
0 |
0 |
906.06 |
582.4 |
27.46 |
203.61 |
28.28 |
33.08 |
0 |
33.08 |
874.84 |
31.22 |
0.06 |
0.39 |
42.86 |
5.99 |
49.3 |
3 |
BHAGWATPUR |
|
-4.74 |
0 |
518.23 |
0 |
0 |
513.49 |
379.12 |
23.84 |
84.67 |
13.1 |
15.53 |
1.8 |
17.33 |
518.05 |
-4.56 |
1.03 |
0.11 |
115.89 |
20.31 |
137.34 |
4 |
CHAKA |
|
-0.38 |
0 |
203.01 |
0 |
0 |
202.63 |
133.4 |
9.11 |
50.93 |
9.02 |
0.24 |
0 |
0.24 |
202.7 |
-0.07 |
0.56 |
2.56 |
57.77 |
10.38 |
71.27 |
5 |
DHANUPUR |
|
-8.43 |
0 |
1260.98 |
0 |
0 |
1252.54 |
869.84 |
45.35 |
206.8 |
32.04 |
55.76 |
0 |
55.76 |
1209.79 |
42.75 |
1.24 |
0.1 |
219.98 |
39.57 |
260.89 |
6 |
HANDIA |
|
-24.02 |
0 |
852.96 |
0 |
0 |
828.93 |
702.95 |
26.29 |
81.56 |
11.05 |
31.38 |
0 |
31.38 |
853.23 |
-24.3 |
0.37 |
0.66 |
235.67 |
41.7 |
278.4 |
7 |
HOLAGARH |
|
-9.93 |
0 |
1081.73 |
0 |
0 |
1071.79 |
790.74 |
58.07 |
171.51 |
23.33 |
37.64 |
0 |
37.64 |
1081.29 |
-9.5 |
0.22 |
0.71 |
340.42 |
46.87 |
388.22 |
8 |
JASRA |
|
-17.4 |
0 |
1586.72 |
0 |
0 |
1569.32 |
1097.39 |
34.44 |
338.37 |
37.37 |
47.93 |
0 |
47.93 |
1555.5 |
13.82 |
2.03 |
1.33 |
308.68 |
35.39 |
347.43 |
9 |
KARCHHANA |
|
-25.35 |
0 |
1164.18 |
0 |
0 |
1138.83 |
705.36 |
9.83 |
358.11 |
43.47 |
36.85 |
0 |
36.85 |
1153.62 |
-14.79 |
1.41 |
0.35 |
216.43 |
32.36 |
250.55 |
10 |
KAUDHIYARA |
|
-7.1 |
0 |
1445.54 |
0 |
0 |
1438.44 |
890.79 |
43.13 |
425.91 |
51.29 |
30.42 |
1.52 |
31.94 |
1443.06 |
-4.62 |
3.47 |
1.97 |
165.81 |
28.09 |
199.34 |
11 |
KAURIHAR |
|
-13.44 |
0 |
549.28 |
0 |
0 |
535.84 |
363.05 |
27.94 |
132.41 |
18.61 |
7.09 |
0 |
7.09 |
549.1 |
-13.27 |
0.54 |
1.56 |
82.9 |
11.05 |
96.05 |
12 |
KORAON |
|
-18.49 |
0 |
2739.69 |
0 |
0 |
2721.21 |
2135.17 |
109.57 |
390.03 |
52.92 |
56.98 |
0.56 |
57.54 |
2745.22 |
-24.02 |
0.02 |
1.82 |
939.14 |
145.43 |
1086.41 |
13 |
MANDA |
|
-22.47 |
0 |
1297.06 |
0 |
0 |
1274.59 |
949.83 |
42.53 |
221.8 |
28.16 |
53.64 |
0 |
53.64 |
1295.96 |
-21.37 |
0.13 |
0.07 |
190.11 |
32.5 |
222.81 |
14 |
MAUAIMA |
|
-4.54 |
0 |
923.87 |
0 |
0 |
919.32 |
612.21 |
30.4 |
225.92 |
27.82 |
26.99 |
0 |
26.99 |
923.34 |
-4.02 |
0.17 |
0.26 |
195.06 |
30.46 |
225.95 |
15 |
MEJA |
|
-4.4 |
0 |
1725.74 |
0 |
0 |
1721.34 |
1177.17 |
93.84 |
348.28 |
59.48 |
46.75 |
0 |
46.75 |
1725.53 |
-4.19 |
4.43 |
1.52 |
526.82 |
92.9 |
625.67 |
16 |
PHULPUR |
|
-8.04 |
0 |
608.84 |
0 |
0 |
600.81 |
475.18 |
22.59 |
73.27 |
10.14 |
27.48 |
0 |
27.48 |
608.65 |
-7.85 |
0.19 |
0.1 |
36.09 |
5.72 |
42.1 |
17 |
PRATAPPUR |
|
-19.84 |
0 |
883.33 |
0 |
0 |
863.49 |
667.53 |
26.53 |
96.83 |
16.01 |
36.63 |
0 |
36.63 |
843.53 |
19.96 |
1.91 |
0.09 |
189.32 |
33.7 |
225.02 |
18 |
SAHASO |
|
-0.08 |
0 |
215.29 |
0 |
0 |
215.21 |
150.78 |
10.53 |
40.59 |
5.98 |
7.3 |
0 |
7.3 |
215.18 |
0.04 |
0.97 |
0 |
20.96 |
3.4 |
25.33 |
19 |
SAIDABAD |
|
-4.25 |
0 |
634.29 |
0 |
0 |
630.04 |
512.2 |
21.23 |
64.38 |
9.69 |
26.09 |
0.6 |
26.69 |
634.19 |
-4.15 |
0.44 |
0.1 |
186.63 |
32.05 |
219.22 |
20 |
SHANKARGARH |
|
-14.46 |
0 |
2014.33 |
0 |
0 |
1999.86 |
1272.56 |
50.98 |
589.09 |
73.45 |
20.52 |
6.34 |
26.86 |
2012.95 |
-13.08 |
2.1 |
0.54 |
564.45 |
79.74 |
646.83 |
21 |
SORAON |
|
-2.03 |
0 |
272.09 |
0 |
0 |
270.06 |
212.88 |
12.55 |
28.39 |
3.75 |
14.29 |
0 |
14.29 |
271.87 |
-1.81 |
0.13 |
0 |
42.48 |
5.61 |
48.22 |
22 |
SRINGVERPUR |
|
-26.16 |
0 |
563.18 |
0 |
0 |
537.02 |
349.61 |
22.37 |
162.43 |
22.24 |
4.37 |
0.2 |
4.57 |
561.22 |
-24.19 |
1.5 |
1.22 |
50.69 |
7.05 |
60.46 |
23 |
URUWAN |
|
-9.2 |
0 |
928.18 |
0 |
0 |
918.98 |
644.17 |
27.5 |
173.5 |
29.76 |
21.93 |
0 |
21.93 |
896.85 |
22.13 |
3.08 |
9.06 |
156.76 |
26.92 |
195.82 |
|
Total |
|
-261.99 |
0 |
22991.36 |
0 |
0 |
22729.37 |
16062.27 |
807.51 |
4599.93 |
627.09 |
671.16 |
11.45 |
682.61 |
22779.4 |
-50.03 |
26.72 |
24.53 |
4947.57 |
778.4 |
5777.22 |
|
District level Line Deptt. |
|
24.62 |
0 |
3.97 |
0 |
0 |
28.59 |
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
26.54 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-132.26 |
|
0 |
0 |
0 |
-132.26 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-132.26 |
|
|
|
|
|
Grand Total |
|
-369.63 |
0 |
22995.34 |
0 |
0 |
22625.7 |
16064.32 |
807.51 |
4599.93 |
627.09 |
671.16 |
11.45 |
682.61 |
22781.45 |
-155.75 |
26.72 |
24.53 |
4947.57 |
778.4 |
5777.22 |