Financial Performance Under NREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:UDAM SINGH NAGAR
|
(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 |
|
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 |
Bajpur |
|
-1.16 |
0 |
1037.89 |
0 |
0 |
1036.73 |
609.21 |
34.82 |
347.16 |
20.31 |
24.81 |
0.84 |
25.65 |
1037.15 |
-0.42 |
0 |
0.98 |
500.93 |
36.72 |
538.63 |
2 |
Gadarpur |
|
-9.02 |
0 |
379.17 |
0 |
0 |
370.16 |
216.45 |
13.98 |
130.12 |
0 |
18.5 |
0.05 |
18.55 |
379.1 |
-8.95 |
0 |
7.1 |
81.27 |
0 |
88.37 |
3 |
Jaspur |
|
5.1 |
0 |
385.88 |
2.98 |
0 |
393.96 |
278.34 |
2.94 |
79.63 |
4.88 |
19.51 |
0 |
19.51 |
385.3 |
8.65 |
0 |
0 |
73.3 |
7.28 |
80.58 |
4 |
Kashipur |
|
-3.82 |
0 |
261.79 |
0 |
0 |
257.98 |
195.27 |
0.49 |
48.62 |
0 |
13.53 |
3.5 |
17.04 |
261.43 |
-3.45 |
0 |
0 |
28.74 |
0 |
28.74 |
5 |
Khatima |
|
-0.07 |
0 |
597.73 |
0 |
0 |
597.66 |
272.93 |
13.8 |
283.15 |
0 |
27.26 |
0 |
27.26 |
597.14 |
0.53 |
0 |
0.11 |
289.62 |
0 |
289.73 |
6 |
Rudrapur |
|
-0.07 |
0 |
216.52 |
0 |
0 |
216.45 |
166.05 |
1.91 |
25.3 |
2.47 |
18.91 |
1.08 |
19.99 |
215.73 |
0.73 |
0 |
2.13 |
27.55 |
3.23 |
32.91 |
7 |
Sitarganj |
|
-0.31 |
0 |
571.79 |
0 |
0 |
571.48 |
303.01 |
19.5 |
222.34 |
0.43 |
25.96 |
0 |
25.96 |
571.24 |
0.24 |
0 |
5.07 |
167.56 |
0 |
172.63 |
|
|
|
-9.34 |
0 |
3450.78 |
2.98 |
0 |
3444.42 |
2041.26 |
87.45 |
1136.33 |
28.1 |
148.47 |
5.48 |
153.95 |
3447.09 |
-2.67 |
0 |
15.4 |
1168.97 |
47.23 |
1231.6 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
13.14 |
0 |
0 |
-3437.64 |
|
|
|
|
13.11 |
0.00 |
13.11 |
13.11 |
-3450.75 |
|
|
|
|
|
Grand Total |
|
-9.34 |
0 |
3463.92 |
2.98 |
0 |
6.77999999999975 |
2041.26 |
87.45 |
1136.33 |
28.1 |
161.58 |
5.48 |
167.06 |
3460.2 |
-3453.42 |
0 |
15.4 |
1168.97 |
47.23 |
1231.6 |