Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTAR PRADESH District:KAUSHAMBI
|
(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 |
chail |
|
-7.94 |
0 |
311.25 |
0 |
0 |
303.31 |
164.99 |
15.89 |
93.48 |
13 |
10.91 |
0 |
10.91 |
298.26 |
5.05 |
0.29 |
0.59 |
18.49 |
2.17 |
21.54 |
2 |
kara |
|
-15.29 |
0 |
927.15 |
0 |
0 |
911.86 |
563.6 |
17.68 |
324.7 |
0.5 |
25.41 |
0 |
25.41 |
931.89 |
-20.03 |
1.44 |
0.29 |
243.91 |
33.71 |
279.35 |
3 |
kaushambi |
|
-14.95 |
0 |
1206.39 |
0 |
0 |
1191.44 |
827.59 |
27.39 |
259.26 |
21.89 |
45.85 |
2.09 |
47.94 |
1184.07 |
7.37 |
3.17 |
0.26 |
529.77 |
68.87 |
602.07 |
4 |
manjhanpur |
|
-14.03 |
0 |
1580.86 |
0 |
0 |
1566.83 |
793.12 |
38.42 |
697.2 |
2 |
37.86 |
0 |
37.86 |
1568.6 |
-1.77 |
9 |
5.15 |
1.23 |
0 |
15.38 |
5 |
mooratganj |
|
-10.63 |
0 |
944.07 |
0 |
0 |
933.44 |
473.62 |
17.13 |
397.36 |
12.76 |
17.3 |
0 |
17.3 |
918.17 |
15.27 |
0.41 |
1.89 |
83.34 |
5.15 |
90.79 |
6 |
Nevada |
|
-8.25 |
0 |
1178.82 |
0 |
0 |
1170.57 |
785.95 |
18.5 |
319.34 |
39.13 |
13.84 |
1.39 |
15.23 |
1178.16 |
-7.59 |
2.5 |
1.04 |
431.48 |
57.79 |
492.81 |
7 |
sarsawan |
|
-10.44 |
0 |
1196.35 |
0 |
0 |
1185.91 |
635.93 |
17.49 |
475.08 |
0.5 |
40.19 |
0 |
40.19 |
1169.2 |
16.72 |
3.17 |
1.59 |
3.84 |
0 |
8.6 |
8 |
sirathu |
|
-21.03 |
0 |
1477.5 |
0 |
0 |
1456.47 |
875.91 |
57.62 |
464.24 |
1 |
52.22 |
0 |
52.22 |
1451 |
5.47 |
3.69 |
0.62 |
700.93 |
89.79 |
795.03 |
|
Total |
|
-102.57 |
0 |
8822.4 |
0 |
0 |
8719.83 |
5120.71 |
210.11 |
3030.67 |
90.79 |
243.59 |
3.48 |
247.06 |
8699.34 |
20.49 |
23.68 |
11.42 |
2012.99 |
257.48 |
2305.57 |
|
District level Line Deptt. |
|
-0.04 |
0 |
77.01 |
0 |
0 |
76.97 |
12.93 |
0 |
0 |
0 |
0 |
0 |
0 |
12.93 |
64.04 |
7.1 |
0 |
0 |
0 |
7.1 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
20.42 |
|
7.02 |
0 |
0 |
27.44 |
|
|
|
|
7.02 |
0.00 |
7.02 |
7.02 |
20.42 |
|
|
|
|
|
Grand Total |
|
-82.2 |
0 |
8906.43 |
0 |
0 |
8824.24 |
5133.64 |
210.11 |
3030.67 |
90.79 |
250.61 |
3.48 |
254.08 |
8719.29 |
104.95 |
30.78 |
11.42 |
2012.99 |
257.48 |
2312.67 |