Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:DEHRADUN
Block:RAIPUR
|
(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 |
Akhandwali Bhilang |
|
|
|
|
|
|
|
14.92 |
1.6 |
3.08 |
0 |
0 |
0 |
0 |
19.61 |
|
0.06 |
0 |
13.31 |
0 |
13.37 |
2 |
Asthal |
|
|
|
|
|
|
|
14.86 |
3.53 |
4.55 |
0 |
0 |
0 |
0 |
22.94 |
|
0 |
0 |
1.97 |
0 |
1.97 |
3 |
Badasi Grant |
|
|
|
|
|
|
|
13.87 |
2.78 |
8.04 |
0 |
0 |
0 |
0 |
24.69 |
|
0.03 |
0 |
0.68 |
0 |
0.71 |
4 |
Bhopal Pani |
|
|
|
|
|
|
|
10.29 |
0.95 |
4.73 |
0 |
0 |
0 |
0 |
15.97 |
|
0 |
0 |
0.83 |
0 |
0.83 |
5 |
Chamasari |
|
|
|
|
|
|
|
12.76 |
1.91 |
1.17 |
0 |
0 |
0 |
0 |
15.84 |
|
0.03 |
0 |
9.21 |
0 |
9.24 |
6 |
Chamroli |
|
|
|
|
|
|
|
1.01 |
0.11 |
0.27 |
0 |
0 |
0 |
0 |
1.38 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Dawara |
|
|
|
|
|
|
|
2.66 |
0.53 |
3.4 |
0 |
0 |
0 |
0 |
6.6 |
|
0 |
0 |
0.3 |
0 |
0.3 |
8 |
Dhanola |
|
|
|
|
|
|
|
2.45 |
1.17 |
3.77 |
0 |
0 |
0 |
0 |
7.4 |
|
0 |
0 |
0.18 |
0 |
0.18 |
9 |
Dharkot |
|
|
|
|
|
|
|
10.77 |
1.49 |
3.76 |
0 |
0 |
0 |
0 |
16.02 |
|
0 |
0 |
0.04 |
0 |
0.04 |
10 |
Garh Burashkhanda |
|
|
|
|
|
|
|
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Haldawadi |
|
|
|
|
|
|
|
16.21 |
1.47 |
3.96 |
0 |
0 |
0 |
0 |
21.64 |
|
0 |
0.06 |
12.56 |
0 |
12.62 |
12 |
Karligad |
|
|
|
|
|
|
|
2.13 |
0.11 |
0.21 |
0 |
0 |
0 |
0 |
2.44 |
|
0 |
0.24 |
0.7 |
0 |
0.94 |
13 |
Kayara |
|
|
|
|
|
|
|
3.31 |
1.28 |
4.94 |
0 |
0 |
0 |
0 |
9.53 |
|
0 |
0 |
0.43 |
0 |
0.43 |
14 |
Kheri Mansingh |
|
|
|
|
|
|
|
11.49 |
0.28 |
5.84 |
0 |
0 |
0 |
0 |
17.61 |
|
0 |
0 |
1.52 |
0 |
1.52 |
15 |
Koti Mayachak |
|
|
|
|
|
|
|
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
|
0 |
0 |
0.09 |
0 |
0.09 |
16 |
Kudiyal |
|
|
|
|
|
|
|
4.54 |
1.43 |
2.11 |
0 |
0 |
0 |
0 |
8.08 |
|
0 |
0 |
0.96 |
0 |
0.96 |
17 |
Ladwakot |
|
|
|
|
|
|
|
11.66 |
0.29 |
3.1 |
0 |
0 |
0 |
0 |
15.06 |
|
0 |
0 |
2.91 |
0 |
2.91 |
18 |
Motidhar |
|
|
|
|
|
|
|
7 |
0.57 |
3.36 |
0 |
0 |
0 |
0 |
10.93 |
|
0 |
0 |
0.89 |
0 |
0.89 |
19 |
Nahi Kala |
|
|
|
|
|
|
|
7.16 |
1.2 |
2.54 |
0 |
0 |
0 |
0 |
10.89 |
|
0 |
0 |
0.6 |
0 |
0.6 |
20 |
NaliKala |
|
|
|
|
|
|
|
4.5 |
0 |
0.68 |
0 |
0 |
0 |
0 |
5.18 |
|
0.12 |
0.31 |
0 |
0 |
0.43 |
21 |
Pawwala soda |
|
|
|
|
|
|
|
1.98 |
0 |
0.13 |
0 |
0 |
0 |
0 |
2.11 |
|
0 |
0.08 |
0.93 |
0 |
1.01 |
22 |
Phulet |
|
|
|
|
|
|
|
4.24 |
1.17 |
0.54 |
0 |
0 |
0 |
0 |
5.95 |
|
0 |
0 |
0.55 |
0 |
0.55 |
23 |
Ramnagar Danda |
|
|
|
|
|
|
|
9.75 |
1.26 |
3.02 |
0 |
0 |
0 |
0 |
14.03 |
|
0 |
0 |
0.97 |
0 |
0.97 |
24 |
Sangaon |
|
|
|
|
|
|
|
0.05 |
0 |
0.3 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Sarkhet-Timli |
|
|
|
|
|
|
|
1.36 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Sarona |
|
|
|
|
|
|
|
5.85 |
0 |
0.81 |
0 |
0 |
0 |
0 |
6.66 |
|
0 |
0 |
0.24 |
0 |
0.24 |
27 |
Sauda Saroli |
|
|
|
|
|
|
|
10.33 |
0.85 |
7.74 |
0 |
0 |
0 |
0 |
18.92 |
|
0 |
0.34 |
6.91 |
0 |
7.25 |
28 |
Seragaon |
|
|
|
|
|
|
|
3.83 |
0.27 |
3.59 |
0 |
0 |
0 |
0 |
7.69 |
|
0 |
0 |
0.4 |
0 |
0.4 |
29 |
Serki |
|
|
|
|
|
|
|
4.56 |
0.94 |
2.11 |
0 |
0 |
0 |
0 |
7.62 |
|
0 |
0 |
0.57 |
0 |
0.57 |
30 |
Silla |
|
|
|
|
|
|
|
3.57 |
0.61 |
2.01 |
0 |
0 |
0 |
0 |
6.19 |
|
0 |
0 |
2.08 |
0 |
2.08 |
31 |
Simiyaari |
|
|
|
|
|
|
|
4.25 |
0.44 |
0.57 |
0 |
0 |
0 |
0 |
5.26 |
|
0 |
0 |
0.96 |
0 |
0.96 |
32 |
Sindhwal Gaon |
|
|
|
|
|
|
|
7.33 |
0.8 |
1.51 |
0 |
0 |
0 |
0 |
9.64 |
|
0 |
0 |
0.25 |
0 |
0.25 |
33 |
Talai |
|
|
|
|
|
|
|
3.86 |
0.6 |
1.96 |
0 |
0 |
0 |
0 |
6.41 |
|
0 |
0.11 |
1.54 |
0 |
1.65 |
34 |
Thano |
|
|
|
|
|
|
|
4.42 |
0.7 |
2.88 |
0 |
0 |
0 |
0 |
8 |
|
0 |
0 |
0.26 |
0 |
0.26 |
35 |
Thewa |
|
|
|
|
|
|
|
12.33 |
0 |
3.81 |
0 |
0 |
0 |
0 |
16.14 |
|
0 |
0 |
3.3 |
0 |
3.3 |
|
Total |
|
|
|
|
|
|
|
230.86 |
28.33 |
90.76 |
0 |
0 |
0 |
0 |
349.95 |
|
0.25 |
1.14 |
66.14 |
0 |
67.53 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.23 |
0.25 |
1.22 |
0 |
0 |
0 |
0 |
7.71 |
-7.71 |
0.1 |
0 |
3.09 |
0 |
3.19 |
PO |
|
0 |
|
373.83 |
0 |
0 |
373.83 |
|
|
|
|
15.13 |
0.00 |
15.13 |
15.13 |
358.7 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
237.09 |
28.58 |
91.98 |
0 |
15.13 |
0 |
15.13 |
372.79 |
|
0.35 |
1.14 |
69.23 |
0 |
70.72 |