Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:BARABANKI
|
(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 |
BANI KODAR |
|
-38.57 |
0 |
1921.4 |
0 |
0 |
1882.83 |
1360.76 |
54.54 |
370.76 |
47.83 |
85.6 |
0 |
85.6 |
1919.49 |
-36.67 |
3.37 |
0.29 |
505.09 |
66.85 |
575.6 |
2 |
BANKI |
|
-1.8 |
0 |
539.35 |
0 |
0 |
537.55 |
339.45 |
29.65 |
87.6 |
11.1 |
71.23 |
0 |
71.23 |
539.04 |
-1.49 |
0.36 |
0.17 |
94.51 |
13.07 |
108.11 |
3 |
DARIYABAD |
|
-57.05 |
0 |
1672.42 |
0 |
0 |
1615.37 |
1167.72 |
72.31 |
299.88 |
37.73 |
91.3 |
0 |
91.3 |
1668.94 |
-53.57 |
3.38 |
3.52 |
301.78 |
40.41 |
349.09 |
4 |
DEWA |
|
-53.39 |
0 |
1511.76 |
0 |
0 |
1458.36 |
1031.02 |
19.09 |
324.43 |
41.16 |
94.08 |
0.64 |
94.73 |
1510.43 |
-52.06 |
1.71 |
7 |
369.69 |
56.83 |
435.23 |
5 |
FATEHPUR |
|
-19.39 |
0 |
2291.19 |
0 |
0 |
2271.79 |
1848.66 |
61.61 |
199.99 |
25.88 |
146.7 |
0.94 |
147.63 |
2283.76 |
-11.97 |
1.92 |
1.31 |
884.45 |
128.59 |
1016.27 |
6 |
HAIDARGARH |
|
-45.84 |
0 |
1367.03 |
0 |
0 |
1321.2 |
907.43 |
39.63 |
269.9 |
32.38 |
113.15 |
0 |
113.15 |
1362.49 |
-41.29 |
1.15 |
0.23 |
296.87 |
39.91 |
338.16 |
7 |
HARAKH |
|
-11.71 |
0 |
1073.43 |
0 |
0 |
1061.72 |
691.7 |
23.3 |
242.96 |
32.71 |
79.03 |
2.69 |
81.72 |
1072.39 |
-10.68 |
2.58 |
0.2 |
261.74 |
34.44 |
298.96 |
8 |
MASAULI |
|
-16.91 |
0 |
1151.36 |
0 |
0 |
1134.44 |
968.9 |
27.75 |
75.3 |
8.01 |
69.92 |
1.05 |
70.97 |
1150.93 |
-16.48 |
3.14 |
9.11 |
172.11 |
23.4 |
207.76 |
9 |
NINDURA |
|
-17.02 |
0 |
2395.84 |
0.1 |
0 |
2378.92 |
1692.58 |
72.25 |
453.11 |
56.1 |
111.44 |
0.05 |
111.5 |
2385.53 |
-6.61 |
2.54 |
2.21 |
591.98 |
86.27 |
683 |
10 |
PUREDALAI |
|
-17.34 |
0 |
1333.86 |
0 |
0 |
1316.52 |
959.9 |
34.91 |
217.83 |
30.51 |
81.82 |
4.15 |
85.97 |
1329.12 |
-12.6 |
4.17 |
0.59 |
378.21 |
51.98 |
434.95 |
11 |
RAMNAGAR |
|
-18.35 |
0 |
1664.72 |
0 |
0 |
1646.37 |
1233.97 |
41.39 |
270.17 |
34.31 |
67.22 |
5.01 |
72.23 |
1652.07 |
-5.7 |
5.57 |
0.02 |
562.08 |
80.57 |
648.24 |
12 |
SIDDHAUR |
|
-21.97 |
0 |
3160.3 |
0 |
0 |
3138.34 |
2188.05 |
79.06 |
730.88 |
97.78 |
62.03 |
0 |
62.03 |
3157.8 |
-19.46 |
2.73 |
0.42 |
1048.34 |
137.24 |
1188.73 |
13 |
SIRAULI GAUSPUR |
|
-51.28 |
0 |
1937.8 |
0 |
0 |
1886.52 |
1229.01 |
48.08 |
485.65 |
63.79 |
102.99 |
6.34 |
109.33 |
1935.86 |
-49.34 |
3.22 |
0.57 |
538.46 |
75.38 |
617.63 |
14 |
SURATGANJ |
|
-27.04 |
0 |
3004.18 |
0 |
0 |
2977.14 |
2225.74 |
74.53 |
567.5 |
70.17 |
63.1 |
0.24 |
63.34 |
3001.28 |
-24.14 |
4.52 |
4.31 |
1003.05 |
140.34 |
1152.22 |
15 |
TRIVEDIGANJ |
|
-18.46 |
0 |
2187.31 |
0 |
0 |
2168.86 |
1450.58 |
68.08 |
488.94 |
65.99 |
110.2 |
2.18 |
112.38 |
2185.98 |
-17.12 |
0 |
1.27 |
681.9 |
90.94 |
774.11 |
|
Total |
|
-416.13 |
0 |
27211.95 |
0.1 |
0 |
26795.92 |
19295.48 |
746.18 |
5084.89 |
655.46 |
1349.8 |
23.29 |
1373.09 |
27155.1 |
-359.19 |
40.36 |
31.23 |
7690.26 |
1066.23 |
8828.08 |
|
District level Line Deptt. |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
38.39 |
|
57.51 |
0 |
0 |
95.9 |
|
|
|
|
50.57 |
5.07 |
55.64 |
55.64 |
40.26 |
|
|
|
|
|
Grand Total |
|
-378.38 |
0 |
27269.46 |
0.1 |
0 |
26891.18 |
19295.48 |
746.18 |
5084.89 |
655.46 |
1400.37 |
28.36 |
1428.73 |
27210.74 |
-319.57 |
40.36 |
31.23 |
7690.26 |
1066.23 |
8828.08 |