Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:DEHRADUN
Block:DOIWALA
|
(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 |
Badhkoth |
|
|
|
|
|
|
|
15.12 |
0.88 |
2.87 |
0.61 |
0 |
0 |
0 |
19.47 |
|
0.09 |
1.58 |
12.28 |
1.97 |
15.92 |
2 |
Badowala |
|
|
|
|
|
|
|
0.46 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0.69 |
|
0.02 |
0 |
0.07 |
0 |
0.09 |
3 |
Bagi |
|
|
|
|
|
|
|
12.6 |
1.86 |
2.37 |
0.41 |
0 |
0 |
0 |
17.24 |
|
0.03 |
1.49 |
2.13 |
0.43 |
4.08 |
4 |
Bhattowala |
|
|
|
|
|
|
|
1.55 |
0.18 |
2.53 |
0.53 |
0 |
0 |
0 |
4.79 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhogpur |
|
|
|
|
|
|
|
0.32 |
0 |
0.3 |
0.01 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Chak Jogiwala |
|
|
|
|
|
|
|
8.79 |
3.26 |
5.3 |
0.27 |
0 |
0 |
0 |
17.62 |
|
0 |
0 |
1.11 |
0.18 |
1.29 |
7 |
CHAK JOGIWALA MAFI |
|
|
|
|
|
|
|
22.08 |
1.78 |
17.59 |
1.75 |
0 |
0 |
0 |
43.19 |
|
0 |
0 |
5.12 |
0.77 |
5.89 |
8 |
Chiddarwala |
|
|
|
|
|
|
|
14.84 |
0.34 |
4.11 |
0.98 |
0 |
0 |
0 |
20.27 |
|
0.12 |
0 |
3.57 |
1 |
4.69 |
9 |
Dhudli |
|
|
|
|
|
|
|
52.78 |
10.61 |
15.52 |
3.11 |
0 |
0 |
0 |
82.01 |
|
0 |
2.32 |
3.51 |
0.67 |
6.5 |
10 |
Gadul |
|
|
|
|
|
|
|
28.95 |
4.08 |
9.71 |
0.77 |
0 |
0 |
0 |
43.52 |
|
0.09 |
0.68 |
9.75 |
1.74 |
12.26 |
11 |
Garhimayanchak |
|
|
|
|
|
|
|
16.4 |
1.99 |
3.66 |
0.91 |
0 |
0 |
0 |
22.96 |
|
0 |
1.5 |
3.43 |
0.72 |
5.65 |
12 |
Gohri Mafi |
|
|
|
|
|
|
|
0.08 |
0 |
0.37 |
0.01 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Gumaniwala |
|
|
|
|
|
|
|
0.09 |
0 |
0.3 |
0.01 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Haripur Kala |
|
|
|
|
|
|
|
1.17 |
0 |
1.69 |
0.12 |
0 |
0 |
0 |
2.98 |
|
0 |
0 |
4.86 |
0.37 |
5.23 |
15 |
Jeevanwala |
|
|
|
|
|
|
|
12.32 |
0.48 |
8.6 |
0.71 |
0 |
0 |
0 |
22.1 |
|
0 |
0 |
0.59 |
0.06 |
0.65 |
16 |
KALUWALA |
|
|
|
|
|
|
|
4.98 |
0.53 |
2.8 |
0.18 |
0 |
0 |
0 |
8.49 |
|
0 |
0.03 |
2.99 |
0.29 |
3.31 |
17 |
Kaudasi |
|
|
|
|
|
|
|
12.57 |
1.1 |
1.14 |
0.05 |
0 |
0 |
0 |
14.85 |
|
0 |
1.32 |
2.49 |
0.54 |
4.35 |
18 |
Khadri Khadakmafh |
|
|
|
|
|
|
|
12.91 |
0 |
4.55 |
0.7 |
0 |
0 |
0 |
18.16 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Khand Raiwala |
|
|
|
|
|
|
|
1.73 |
0.06 |
2.19 |
0.47 |
0 |
0 |
0 |
4.46 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KHARI KALAN |
|
|
|
|
|
|
|
1.16 |
0 |
3.38 |
0.54 |
0 |
0 |
0 |
5.07 |
|
0 |
0 |
0 |
0 |
0 |
21 |
KHARI KHURD |
|
|
|
|
|
|
|
0.09 |
0 |
0.29 |
0.01 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0 |
0 |
0 |
22 |
LISTRABAAD |
|
|
|
|
|
|
|
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Majari Grant |
|
|
|
|
|
|
|
2.82 |
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
|
0.13 |
0 |
0 |
0 |
0.13 |
24 |
Markham Grant |
|
|
|
|
|
|
|
228.26 |
12.47 |
57.38 |
12.77 |
0 |
0 |
0 |
310.88 |
|
1.16 |
14.46 |
41.5 |
9.63 |
66.75 |
25 |
NAGAL BULANDAWALA |
|
|
|
|
|
|
|
6.66 |
0.85 |
2.22 |
0.22 |
0 |
0 |
0 |
9.96 |
|
0 |
0.48 |
1.53 |
0.36 |
2.37 |
26 |
Nangal Jwalapur |
|
|
|
|
|
|
|
9.96 |
2.3 |
3.36 |
0.48 |
0 |
0 |
0 |
16.1 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Pratitnagar |
|
|
|
|
|
|
|
0.52 |
0 |
0.35 |
0.01 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Raiwala |
|
|
|
|
|
|
|
1.27 |
0.01 |
1.31 |
0.14 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
29 |
RAKHWAAL GAON |
|
|
|
|
|
|
|
20.93 |
2.46 |
6.9 |
0.94 |
0 |
0 |
0 |
31.23 |
|
0.21 |
0.61 |
0.94 |
0.19 |
1.95 |
30 |
Ranipokhari Grant |
|
|
|
|
|
|
|
9.68 |
1.67 |
22.25 |
0.84 |
0 |
0 |
0 |
34.43 |
|
0.04 |
0.36 |
0.47 |
0 |
0.87 |
31 |
Ranipokhari Mauja |
|
|
|
|
|
|
|
4.59 |
0.9 |
3.88 |
0.59 |
0 |
0 |
0 |
9.96 |
|
0 |
0 |
0.8 |
0.15 |
0.95 |
32 |
Renapur grant |
|
|
|
|
|
|
|
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Sahabnagar |
|
|
|
|
|
|
|
16.06 |
2.74 |
6.31 |
1.02 |
0 |
0 |
0 |
26.13 |
|
0.04 |
0.63 |
2.01 |
0.27 |
2.95 |
34 |
Sarangdharwala |
|
|
|
|
|
|
|
7.11 |
1.65 |
1.88 |
0.3 |
0 |
0 |
0 |
10.94 |
|
0 |
0.52 |
0.83 |
0.15 |
1.5 |
35 |
Shayampur |
|
|
|
|
|
|
|
3.21 |
0.97 |
1.29 |
0.26 |
0 |
0 |
0 |
5.74 |
|
0.01 |
0 |
0.09 |
0 |
0.1 |
36 |
SimlasGrant |
|
|
|
|
|
|
|
2.14 |
0.04 |
6.51 |
1.12 |
0 |
0 |
0 |
9.81 |
|
0 |
0 |
0.46 |
0.04 |
0.5 |
|
Total |
|
|
|
|
|
|
|
534.21 |
53.21 |
203.35 |
30.82 |
0 |
0 |
0 |
821.59 |
|
1.94 |
25.98 |
100.54 |
19.54 |
148 |
|
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 |
|
0 |
|
834.82 |
0 |
0 |
834.82 |
|
|
|
|
14.87 |
0.00 |
14.87 |
14.87 |
819.95 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
534.21 |
53.21 |
203.35 |
30.82 |
14.87 |
0 |
14.87 |
836.46 |
|
1.94 |
25.98 |
100.54 |
19.54 |
148 |