Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 13, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:UTTARAKHAND      District:DEHRADUN      Block:KALSI (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 Aara   2.57 3.93 8.82 0 0 0 0 15.32 0 0.62 0 0 0.62
2 Aashta   12.93 0.94 3.81 0 0 0 0 17.68 0.81 0.69 1.24 0 2.74
3 Astaad   21.46 1.88 9.94 0 0 0 0 33.28 0.24 1.7 5.4 0 7.34
4 Atleu   8.85 0.44 5.32 0 0 0 0 14.61 0.16 0 7.3 0 7.46
5 Badho   18.11 1.45 4.53 0 0 0 0 24.1 0.2 0.32 1.91 0 2.43
6 Badnu   3.56 0 0.22 0 0 0 0 3.78 0.1 0 0 0 0.1
7 Bagana   16.3 1.25 4.17 0 0 0 0 21.72 0.07 0.8 1.66 0 2.53
8 Bagi   10.54 0.87 2.65 0 0 0 0 14.06 0.29 0.15 2.22 0 2.66
9 Bajhu   15.61 3.17 9.38 0 0 0 0 28.16 0.57 0.07 0.97 0 1.61
10 Bamrad   31.23 2.05 15.37 0 0 0 0 48.65 0.12 1.46 5.84 0 7.42
11 Bansar   13.94 0.89 10.15 0 0 0 0 24.97 0.49 1.07 1.95 0 3.51
12 Basaya   9.57 0 4.09 0 0 0 0 13.66 0 0 0 0 0
13 Bhanjara   21.88 1.18 14.09 0 0 0 0 37.15 0 1.29 1.29 0 2.58
14 Bijhu   18.67 1.8 4.72 0 0 0 0 25.19 0.32 0.33 3.15 0 3.8
15 Birmau   4.56 1.48 0.65 0 0 0 0 6.69 0.21 0 0 0 0.21
16 Bisoi   8.43 0.04 1.95 0 0 0 0 10.42 0.21 0.77 2.12 0 3.1
17 Bohaa   3.89 0.71 1.85 0 0 0 0 6.45 0.03 0 0 0 0.03
18 Bousan   7.11 0.42 4.18 0 0 0 0 11.72 0.07 0 0.75 0 0.82
19 Candau   28.37 1.05 4.46 0 0 0 0 33.88 0.75 0 1.58 0 2.33
20 chhutau   3.86 0.56 1.4 0 0 0 0 5.82 0 1.18 0 0 1.18
21 Chitad   21.14 2.28 1.9 0 0 0 0 25.32 0.19 1.22 1.12 0 2.53
22 Chor kunawa   19.15 0.73 4.46 0 0 0 0 24.34 0.07 1.73 4.63 0 6.43
23 Dagura   16.08 2.46 5.53 0 0 0 0 24.08 0 1.09 1.33 0 2.42
24 Desau   10.81 0.53 4.75 0 0 0 0 16.09 0.37 0 8.46 0 8.83
25 Deu   11.12 0.39 2.12 0 0 0 0 13.62 0.19 0.46 3 0 3.65
26 Dhanpau   15.04 0.7 2.37 0 0 0 0 18.11 0.12 1.2 2.4 0 3.72
27 Dhoira   38.76 0.79 17.08 0 0 0 0 56.63 0.32 2.84 5.22 0 8.38
28 DILAU   13.84 0.18 1.35 0 0 0 0 15.36 0 0.37 0.69 0 1.06
29 Dimau   53.83 4.87 11.5 0 0 0 0 70.21 1.11 2.1 9.4 0 12.61
30 Doha   9.97 0.02 2.42 0 0 0 0 12.42 0 0.28 0.68 0 0.96
31 Dou   11.67 0.81 8.69 0 0 0 0 21.18 0.39 0 9.46 0 9.85
32 Gadol   9.68 0.32 0.48 0 0 0 0 10.47 0.53 0 0 0 0.53
33 Gangrao   30.42 6.6 18.93 0 0 0 0 55.95 0.22 1.56 11.52 0 13.3
34 Gaski   6.95 0.15 0.5 0 0 0 0 7.6 0.06 0 0 0 0.06
35 Gharana   6.6 0.4 6.74 0 0 0 0 13.74 0.03 0.21 10.11 0 10.35
36 Haripur   75.84 3.73 22.85 0 0 0 0 102.41 0.99 3.45 24.87 0 29.31
37 Hasti   11.1 0.93 3.08 0 0 0 0 15.11 0.09 0.53 2.11 0 2.73
38 Hayotagri   10.73 0.16 5.48 0 0 0 0 16.37 0.1 0.15 0.87 0 1.12
39 Ichala   20.05 1.37 8.49 0 0 0 0 29.9 0.25 3.88 4.4 0 8.53
40 Jadana   30.65 2.09 5.2 0 0 0 0 37.95 0.29 0.42 2.86 0 3.57
41 jaknau vistau   8.25 0.88 2.42 0 0 0 0 11.55 0.1 0.25 0.72 0 1.07
42 Jendau   16.52 0.8 2.52 0 0 0 0 19.84 0.23 1.5 3.84 0 5.57
43 Jhuso Bhakaru   14.69 1.45 6.56 0 0 0 0 22.7 0.38 0 0.73 0 1.11
44 Jhutaya   15.18 0.08 8.18 0 0 0 0 23.44 0.06 0.48 6.03 0 6.57
45 Joshi Gothan   25.14 4.68 13.22 0 0 0 0 43.04 0.32 0.58 4.75 0 5.65
46 Kachta   15.1 1.68 1.24 0 0 0 0 18.02 0.31 1.5 1.89 0 3.7
47 Kaha Nehra Punah   7.34 0.77 2.6 0 0 0 0 10.71 0 0.89 0.22 0 1.11
48 Kakaadi   10.83 1.42 1.77 0 0 0 0 14.02 0.07 1.25 1.89 0 3.21
49 Kaknoi   10.95 2.32 1.92 0 0 0 0 15.19 0.27 0.19 2.46 0 2.92
50 Kalsi   39.15 2.33 8.55 0 0 0 0 50.02 0.41 0.96 6.48 0 7.85
51 Kamla   10.81 0.3 0.32 0 0 0 0 11.42 0.03 0 0 0 0.03
52 Kanbua   14.42 0.92 3.51 0 0 0 0 18.84 0.3 0 0.98 0 1.28
53 Ketri   18.31 2.7 4.72 0 0 0 0 25.73 0.52 0.31 2.66 0 3.49
54 Khadi   8 1.01 1.95 0 0 0 0 10.95 0 0.31 2.19 0 2.5
55 Khamroli   19.23 0.44 2.74 0 0 0 0 22.41 0.46 0 0.72 0 1.18
56 Khani   21.05 0 5.32 0 0 0 0 26.37 0.13 0 0 0 0.13
57 Kharayaa   7.74 0.42 0.87 0 0 0 0 9.03 0.11 0.76 1.59 0 2.46
58 Khatar   1.5 0 0.18 0 0 0 0 1.68 0 0 0 0 0
59 Khati   21.64 0.8 1.8 0 0 0 0 24.24 0.06 1.28 5.17 0 6.51
60 Khunna Alman   12.46 1.07 1.28 0 0 0 0 14.81 0.25 0.2 3.18 0 3.63
61 Koruwa   11.26 0.72 3.65 0 0 0 0 15.62 0 0.81 7.68 0 8.49
62 Kotha Tarli   23.44 1.74 11.6 0 0 0 0 36.79 0.44 0.13 4.79 0 5.36
63 Kothi   0.69 0.31 3.17 0 0 0 0 4.17 0 2.33 0.71 0 3.04
64 Koti   32.04 2.57 11.57 0 0 0 0 46.18 0.68 1.74 16.1 0 18.52
65 Kunna   15.68 2.15 0.22 0 0 0 0 18.04 0.07 2.26 9.44 0 11.77
66 Kuroli   12.65 0.91 7.9 0 0 0 0 21.46 0.08 4.03 1.99 0 6.1
67 Kwarna   16.93 1.26 2.12 0 0 0 0 20.31 0.15 0.47 3.45 0 4.07
68 Kwasa   7.52 0.57 0.86 0 0 0 0 8.95 0.03 1.69 2.31 0 4.03
69 Kyari   27.22 3.53 5.35 0 0 0 0 36.1 1.25 1.55 7.42 0 10.22
70 Lacha   18.28 2 2.02 0 0 0 0 22.3 0.64 0.85 2.7 0 4.19
71 Lakhsayar   12.24 1.03 1.91 0 0 0 0 15.18 0.14 0.84 5.43 0 6.41
72 Lakhwad   5.35 0.3 0.25 0 0 0 0 5.9 0.09 0 0 0 0.09
73 Lelta   22.02 1.82 8.07 0 0 0 0 31.9 0.24 2.98 6.18 0 9.4
74 Lohari   12.32 0.51 2.93 0 0 0 0 15.76 0.18 1.87 5.21 0 7.26
75 Lorli   19.28 2.72 3.71 0 0 0 0 25.71 0.19 2.21 2.92 0 5.32
76 Makhti   21.79 1.75 3.94 0 0 0 0 27.48 0.21 0.04 0.39 0 0.64
77 Mandoli   22.11 2.1 9.38 0 0 0 0 33.58 0.13 0.6 4.67 0 5.4
78 Mangroli   7.91 1.15 1.95 0 0 0 0 11.01 0 0.91 2.05 0 2.96
79 Masraad   14.64 1.19 6.2 0 0 0 0 22.03 0.14 0.19 2.05 0 2.38
80 Mundhan   15.28 1.34 3.49 0 0 0 0 20.11 0.44 0.77 0.41 0 1.62
81 Nagu   18.39 0.37 6.07 0 0 0 0 24.82 0.13 1.24 0.96 0 2.33
82 Naraya   6.17 0.42 3.75 0 0 0 0 10.34 0.1 0 0 0 0.1
83 NEVI   8.58 1.2 1.93 0 0 0 0 11.71 0.67 0.35 0.42 0 1.44
84 Nithala   18.6 1.56 13.69 0 0 0 0 33.86 0.17 0.61 5.36 0 6.14
85 Panjiya   22.22 2.21 6.09 0 0 0 0 30.53 0.32 1.28 19.8 0 21.4
86 Panuwa   7.13 1.5 2.4 0 0 0 0 11.03 0.05 0.29 1.11 0 1.45
87 Rani Gaon   11.39 1.98 6.49 0 0 0 0 19.86 0.29 1.47 6.72 0 8.48
88 Rikhad   4.3 0.48 1.53 0 0 0 0 6.32 0 0.02 0.41 0 0.43
89 Rupau   40.19 0.32 7.54 0 0 0 0 48.04 1.7 1.1 44.51 0 47.31
90 Sakni   23.46 2.62 7.32 0 0 0 0 33.4 0.06 0.91 5.86 0 6.83
91 Sakrol   22.37 3.29 6.83 0 0 0 0 32.5 0.04 3.41 5.72 0 9.17
92 Samalta   13.19 0.58 1.81 0 0 0 0 15.57 0.67 0.09 3.77 0 4.53
93 Saradi   38.59 0.06 13.53 0 0 0 0 52.18 0.5 0 37.17 0 37.67
94 Savai   13.52 1.61 14.08 0 0 0 0 29.2 0.23 0.53 3.9 0 4.66
95 Senj Bamtaad   15.99 1.31 9.23 0 0 0 0 26.53 0.04 1.1 3.72 0 4.86
96 Simog   19.74 3.2 7.56 0 0 0 0 30.5 0.34 0.14 6.09 0 6.57
97 Singor   11.25 0.23 3.28 0 0 0 0 14.75 0.27 0.55 1.26 0 2.08
98 Slaga   19.39 2.63 4.48 0 0 0 0 26.5 0.16 0.08 10.07 0 10.31
99 Supau   4.47 0.43 0.53 0 0 0 0 5.43 0 0 0 0 0
100 Sureu   11.36 0.16 1.5 0 0 0 0 13.02 0 0.41 1.19 0 1.6
101 Thana   2.73 0.55 1.17 0 0 0 0 4.45 0 0.42 0.83 0 1.25
102 Thena   8.01 0.26 0.7 0 0 0 0 8.97 0.15 0.16 0.25 0 0.56
103 Tilwadi   1.57 0 0.27 0 0 0 0 1.84 0 0 0 0 0
104 Timra   5.52 0.76 0.91 0 0 0 0 7.19 0.18 0.74 0.68 0 1.6
105 Tipau   10.74 1.18 1.71 0 0 0 0 13.63 0 0.31 4.51 0 4.82
106 Tungra   1.17 0 0 0 0 0 0 1.17 0 0 0 0 0
107 Ubhreu   3.75 0.64 2.39 0 0 0 0 6.77 0.06 0 0.49 0 0.55
108 Udpalta   37.32 2.37 20.57 0 0 0 0 60.26 0.18 3.93 5.14 0 9.25
109 Uproli   12.71 1.93 2.92 0 0 0 0 17.56 0.4 0.93 8.01 0 9.34
110 Vyaasbhud   26.82 1.08 2.72 0 0 0 0 30.61 0.38 1.08 4.29 0 5.75
111 Vyas Nahri   49.75 6.45 29.67 0 0 0 0 85.86 0.45 0 3.96 0 4.41
  Total 1792.21 148.73 590.25 0 0 0 0 2531.19 26.61 89.82 458.02 0 574.45
 
Block level Line Deptt. 0 0 0 0 0 0 0.25 0 0.16 0 0 0 0 0.42 -0.42 0 0 0 0 0
PO 0   2563.36 0 0 2563.36         28.64 0.00 28.64 28.64 2534.72          
Grand Total               1792.46 148.73 590.41 0 28.64 0 28.64 2560.25 26.61 89.82 458.02 0 574.45
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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