Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 12, 2024
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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
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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