Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:HATHRAS
Block:SEHPAU
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
AARTI |
|
|
|
|
|
|
|
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BADHHAR |
|
|
|
|
|
|
|
0.91 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
1.14 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BAHADURPUR DEVKARAN |
|
|
|
|
|
|
|
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BAHARDOI |
|
|
|
|
|
|
|
1.19 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
1.5 |
|
0 |
0.02 |
0 |
0 |
0.02 |
5 |
BAVALI |
|
|
|
|
|
|
|
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
|
0 |
0.16 |
0 |
0 |
0.16 |
6 |
Bhudhaich |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
0.47 |
|
0 |
0 |
0 |
0 |
0 |
7 |
CHAMARPURA |
|
|
|
|
|
|
|
0.88 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
1.04 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHAUBARA |
|
|
|
|
|
|
|
0.17 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.48 |
|
0 |
0 |
0 |
0 |
0 |
9 |
DHADHAU |
|
|
|
|
|
|
|
0.58 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
0.82 |
|
0 |
0 |
0 |
0 |
0 |
10 |
DHANOLI |
|
|
|
|
|
|
|
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DOHAI |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
12 |
ESOUDA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
13 |
FATEHULLAPUR |
|
|
|
|
|
|
|
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
|
0 |
0 |
0 |
0 |
0 |
14 |
GARHI EVARAN |
|
|
|
|
|
|
|
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
15 |
GUTHARA |
|
|
|
|
|
|
|
0.5 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
0.57 |
|
0 |
0 |
0 |
0 |
0 |
16 |
HASANPUR BAU |
|
|
|
|
|
|
|
0.77 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
0.85 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KHERIA |
|
|
|
|
|
|
|
0.47 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
18 |
khonda |
|
|
|
|
|
|
|
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
19 |
KOKANA KALA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KOKANA KHURD |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kukargawan |
|
|
|
|
|
|
|
0.49 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
0.88 |
|
0.01 |
0 |
0 |
0 |
0.01 |
22 |
LODHAI |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0 |
0 |
0 |
23 |
MADHA BHOJ |
|
|
|
|
|
|
|
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
|
0 |
0 |
0 |
0 |
0 |
24 |
MADHAPITHU |
|
|
|
|
|
|
|
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
|
0 |
0.05 |
0 |
0 |
0.05 |
25 |
MAHRARA |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0.04 |
6.02 |
0.81 |
6.87 |
26 |
MAKHANPUR |
|
|
|
|
|
|
|
1.3 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
1.46 |
|
0 |
0 |
0 |
0 |
0 |
27 |
MANGROO |
|
|
|
|
|
|
|
1.61 |
0 |
0 |
0 |
0 |
0 |
0 |
1.61 |
|
0 |
0.04 |
0 |
0 |
0.04 |
28 |
MANIKPUR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Nagla Beru |
|
|
|
|
|
|
|
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
|
0 |
0 |
0 |
0 |
0 |
30 |
NAGLA BIHARI |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Nagla Dali |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.63 |
|
0.74 |
0 |
0 |
0 |
0.74 |
32 |
NAGLA MOJI |
|
|
|
|
|
|
|
0.73 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
1.12 |
|
0 |
0 |
0 |
0 |
0 |
33 |
NAGLA SALEEM |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
34 |
OODHAI |
|
|
|
|
|
|
|
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
|
0.01 |
0 |
0 |
0 |
0.01 |
35 |
Parsora |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
36 |
PIHURA |
|
|
|
|
|
|
|
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
|
0 |
0 |
0 |
0 |
0 |
37 |
RAJ NAGAR |
|
|
|
|
|
|
|
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
|
0 |
0 |
0 |
0 |
0 |
38 |
RAMPUR |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
2.96 |
0.4 |
3.36 |
39 |
RASGANWAN |
|
|
|
|
|
|
|
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0.07 |
0 |
0 |
0.07 |
40 |
RASIDPUR |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
41 |
SALEMPUR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
42 |
SALLEHPUR CHANDAWARA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
43 |
SAMADPUR |
|
|
|
|
|
|
|
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Sedaria |
|
|
|
|
|
|
|
1 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
1.07 |
|
0 |
0 |
0 |
0 |
0 |
45 |
SHAHPAU DEHAT |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
46 |
SHERPUR |
|
|
|
|
|
|
|
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
|
0 |
0.07 |
0 |
0 |
0.07 |
47 |
SIKHARA |
|
|
|
|
|
|
|
1.71 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
2.02 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Sultanpur |
|
|
|
|
|
|
|
1.61 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
1.85 |
|
0 |
0 |
0 |
0 |
0 |
49 |
THARORA |
|
|
|
|
|
|
|
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
|
0 |
0 |
0 |
0 |
0 |
50 |
UDHENA |
|
|
|
|
|
|
|
2.21 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
2.36 |
|
0.02 |
0 |
0 |
0 |
0.02 |
51 |
VEERNAGAR |
|
|
|
|
|
|
|
1.47 |
0 |
0 |
0 |
0.47 |
0 |
0.47 |
1.94 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
37.11 |
0 |
0 |
0 |
4.44 |
0 |
4.44 |
41.55 |
|
0.79 |
0.44 |
8.99 |
1.22 |
11.44 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-8.31 |
|
44.18 |
0 |
0 |
35.87 |
|
|
|
|
1.89 |
0.00 |
1.89 |
1.89 |
33.98 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
37.11 |
0 |
0 |
0 |
6.33 |
0 |
6.33 |
43.44 |
|
0.79 |
0.44 |
8.99 |
1.22 |
11.44 |