Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:उत्तराखंड District:HARIDWAR
|
(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 |
बहादराबाद |
|
-4.07 |
0 |
126.74 |
0 |
0 |
122.67 |
126.74 |
0 |
0 |
0 |
0 |
0 |
0 |
126.74 |
-4.07 |
7.2 |
1.08 |
16.37 |
0 |
24.65 |
2 |
भगवानपुर |
|
-0.02 |
0 |
214.8 |
0 |
0 |
214.78 |
214.8 |
0 |
0 |
0 |
0 |
0 |
0 |
214.8 |
-0.02 |
0 |
0 |
1.34 |
0 |
1.34 |
3 |
खानपुर |
|
-1.09 |
0 |
182.97 |
0 |
0 |
181.88 |
182.97 |
0 |
0 |
0 |
0 |
0 |
0 |
182.97 |
-1.09 |
1.27 |
0 |
28.85 |
0 |
30.12 |
4 |
लक्सर |
|
-2.06 |
0 |
145.53 |
0 |
0 |
143.47 |
145.53 |
0 |
0 |
0 |
0 |
0 |
0 |
145.53 |
-2.06 |
4.47 |
1.07 |
126.97 |
0 |
132.51 |
5 |
नारसन |
|
-0.53 |
0 |
330.6 |
0 |
0 |
330.07 |
330.6 |
0 |
0 |
0 |
0 |
0 |
0 |
330.6 |
-0.53 |
1.02 |
0.26 |
122.74 |
0 |
124.02 |
6 |
रूडकी |
|
-0.6 |
0 |
205.94 |
0 |
0 |
205.34 |
205.94 |
0 |
0 |
0 |
0 |
0 |
0 |
205.94 |
-0.6 |
10.53 |
0.14 |
77.99 |
0 |
88.66 |
|
Total |
|
-8.37 |
0 |
1206.59 |
0 |
0 |
1198.22 |
1206.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1206.59 |
-8.37 |
24.48 |
2.54 |
374.26 |
0 |
401.28 |
|
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 # |
|
-15.42 |
|
3.3 |
0 |
0 |
-1218.71 |
|
|
|
|
3.30 |
0.00 |
3.30 |
3.30 |
-1222.01 |
|
|
|
|
|
Grand Total |
|
-23.79 |
0 |
1209.89 |
0 |
0 |
-20.49 |
1206.59 |
0 |
0 |
0 |
3.3 |
0 |
3.3 |
1209.89 |
-1230.38 |
24.48 |
2.54 |
374.26 |
0 |
401.28 |