Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:DEHRADUN
Block:SAHASPUR
|
(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 |
Aamwala |
|
|
|
|
|
|
|
11.53 |
1.44 |
6.86 |
0 |
0 |
0 |
0 |
19.82 |
|
0.03 |
0.45 |
0.71 |
0 |
1.19 |
2 |
Abdulpur |
|
|
|
|
|
|
|
9.37 |
0.52 |
5.17 |
0 |
0 |
0 |
0 |
15.06 |
|
0 |
0.18 |
2.79 |
0 |
2.97 |
3 |
Ambiwala |
|
|
|
|
|
|
|
0.65 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.96 |
|
0 |
0 |
0.11 |
0 |
0.11 |
4 |
Atakfarm |
|
|
|
|
|
|
|
13.02 |
1.79 |
3.66 |
0 |
0 |
0 |
0 |
18.47 |
|
0 |
1.25 |
2.15 |
0 |
3.4 |
5 |
Badowala |
|
|
|
|
|
|
|
5.77 |
0 |
1.23 |
0 |
0 |
0 |
0 |
7 |
|
0 |
0 |
19.29 |
0 |
19.29 |
6 |
Bhagwanpur Jhulon |
|
|
|
|
|
|
|
3.64 |
0.16 |
1.53 |
0 |
0 |
0 |
0 |
5.33 |
|
0 |
0 |
0.39 |
0 |
0.39 |
7 |
Bhagwantpur |
|
|
|
|
|
|
|
5.39 |
0.58 |
0.72 |
0 |
0 |
0 |
0 |
6.68 |
|
0 |
0.84 |
1.08 |
0 |
1.92 |
8 |
Bhitrali |
|
|
|
|
|
|
|
0.56 |
0 |
0.37 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0 |
0 |
0 |
9 |
BHUDDI |
|
|
|
|
|
|
|
7.75 |
1.49 |
1.44 |
0 |
0 |
0 |
0 |
10.67 |
|
0 |
0.17 |
0.34 |
0 |
0.51 |
10 |
Bilaspur Kandli |
|
|
|
|
|
|
|
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bist Gaon |
|
|
|
|
|
|
|
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Chandraoti |
|
|
|
|
|
|
|
1.76 |
0.3 |
0.52 |
0 |
0 |
0 |
0 |
2.57 |
|
0 |
0.15 |
0.38 |
0 |
0.53 |
13 |
Charba |
|
|
|
|
|
|
|
28.23 |
3.94 |
8.23 |
0 |
0 |
0 |
0 |
40.4 |
|
0 |
2.39 |
6.51 |
0 |
8.9 |
14 |
Chauki |
|
|
|
|
|
|
|
4.04 |
0.03 |
1.25 |
0 |
0 |
0 |
0 |
5.32 |
|
0 |
0.3 |
0.46 |
0 |
0.76 |
15 |
Dhaki |
|
|
|
|
|
|
|
17.4 |
0.7 |
3.79 |
0 |
0 |
0 |
0 |
21.89 |
|
0 |
0.5 |
5.33 |
0 |
5.83 |
16 |
Dhoolkot |
|
|
|
|
|
|
|
4.02 |
0 |
1.71 |
0 |
0 |
0 |
0 |
5.73 |
|
0 |
0.32 |
0.69 |
0 |
1.01 |
17 |
Didai |
|
|
|
|
|
|
|
8.77 |
0.64 |
2.64 |
0 |
0 |
0 |
0 |
12.05 |
|
0 |
0.38 |
2.62 |
0 |
3 |
18 |
East Hopetown |
|
|
|
|
|
|
|
6.88 |
0.4 |
2.12 |
0 |
0 |
0 |
0 |
9.4 |
|
0 |
0.5 |
3.38 |
0 |
3.88 |
19 |
Gajiawala |
|
|
|
|
|
|
|
4.44 |
1.53 |
1.02 |
0 |
0 |
0 |
0 |
6.99 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Galjwadi |
|
|
|
|
|
|
|
4.12 |
0.46 |
0.72 |
0 |
0 |
0 |
0 |
5.3 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Gangol Panditwadi |
|
|
|
|
|
|
|
1.31 |
0 |
0.1 |
0 |
0 |
0 |
0 |
1.41 |
|
0 |
0.38 |
0.23 |
0 |
0.61 |
22 |
Ghangora |
|
|
|
|
|
|
|
2.84 |
0 |
1.07 |
0 |
0 |
0 |
0 |
3.91 |
|
0 |
0.49 |
0.37 |
0 |
0.86 |
23 |
Gujrada Karanpur |
|
|
|
|
|
|
|
0.21 |
0 |
0.42 |
0 |
0 |
0 |
0 |
0.63 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Hariyala Khurd |
|
|
|
|
|
|
|
3.63 |
0 |
0.28 |
0 |
0 |
0 |
0 |
3.91 |
|
0 |
0 |
2.16 |
0 |
2.16 |
25 |
Hariyawala Kala |
|
|
|
|
|
|
|
6.5 |
0 |
1.07 |
0 |
0 |
0 |
0 |
7.57 |
|
0 |
0.85 |
1.01 |
0 |
1.86 |
26 |
Jhajra |
|
|
|
|
|
|
|
3.28 |
0.48 |
0.16 |
0 |
0 |
0 |
0 |
3.92 |
|
0 |
0.19 |
1.6 |
0 |
1.79 |
27 |
Kandoli |
|
|
|
|
|
|
|
3.7 |
0.14 |
0.32 |
0 |
0 |
0 |
0 |
4.16 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Kanswali Kothari |
|
|
|
|
|
|
|
8.83 |
0.75 |
2.78 |
0 |
0 |
0 |
0 |
12.35 |
|
0 |
0.49 |
0.92 |
0 |
1.41 |
29 |
Karwari Grant |
|
|
|
|
|
|
|
1.29 |
0 |
0.11 |
0 |
0 |
0 |
0 |
1.41 |
|
0 |
0.33 |
0.41 |
0 |
0.74 |
30 |
Khushalpur |
|
|
|
|
|
|
|
20.53 |
0.4 |
7.53 |
0 |
0 |
0 |
0 |
28.46 |
|
0 |
1.2 |
3.87 |
0 |
5.07 |
31 |
Kotada Kalyanpur |
|
|
|
|
|
|
|
39.04 |
4.43 |
17.88 |
0 |
0 |
0 |
0 |
61.35 |
|
0 |
2.17 |
4.67 |
0 |
6.84 |
32 |
Kotda Santor |
|
|
|
|
|
|
|
0.21 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.35 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Kyarkuli Bhatta |
|
|
|
|
|
|
|
4.38 |
0.22 |
0.02 |
0 |
0 |
0 |
0 |
4.62 |
|
0 |
0.27 |
1.47 |
0 |
1.74 |
34 |
Lakshmipur |
|
|
|
|
|
|
|
31.11 |
2.47 |
11.59 |
0 |
0 |
0 |
0 |
45.17 |
|
0 |
1.99 |
4.94 |
0 |
6.93 |
35 |
Misras Patti |
|
|
|
|
|
|
|
16.63 |
1.93 |
4.82 |
0 |
0 |
0 |
0 |
23.38 |
|
0 |
1.6 |
3.23 |
0 |
4.83 |
36 |
NauGaon |
|
|
|
|
|
|
|
10.92 |
0.65 |
10.1 |
0 |
0 |
0 |
0 |
21.67 |
|
0 |
0.5 |
2.95 |
0 |
3.45 |
37 |
Paunda |
|
|
|
|
|
|
|
4.46 |
0 |
3.62 |
0 |
0 |
0 |
0 |
8.08 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Polio Nathuwala |
|
|
|
|
|
|
|
3.02 |
0 |
0.11 |
0 |
0 |
0 |
0 |
3.13 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Pudkal Gaon |
|
|
|
|
|
|
|
2.18 |
0.68 |
0.96 |
0 |
0 |
0 |
0 |
3.83 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Purohitwala |
|
|
|
|
|
|
|
2.46 |
0.75 |
1.15 |
0 |
0 |
0 |
0 |
4.36 |
|
0 |
0.69 |
0.81 |
0 |
1.5 |
41 |
Rajawala |
|
|
|
|
|
|
|
12.01 |
0 |
6.61 |
0 |
0 |
0 |
0 |
18.62 |
|
0 |
0.18 |
1.7 |
0 |
1.88 |
42 |
Rampur Bhauwala |
|
|
|
|
|
|
|
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
|
0 |
0.25 |
1.52 |
0 |
1.77 |
43 |
Rampur Kala |
|
|
|
|
|
|
|
31.33 |
3.88 |
11.85 |
0 |
0 |
0 |
0 |
47.06 |
|
0 |
0.98 |
10.89 |
0 |
11.87 |
44 |
Rikholi |
|
|
|
|
|
|
|
0.73 |
0.17 |
0.32 |
0 |
0 |
0 |
0 |
1.22 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Sahaspur |
|
|
|
|
|
|
|
45.11 |
3.94 |
13.92 |
0 |
0 |
0 |
0 |
62.97 |
|
0 |
1.74 |
8.95 |
0 |
10.69 |
46 |
Shankarpur(Hukumatpur) |
|
|
|
|
|
|
|
13.22 |
1.71 |
3.72 |
0 |
0 |
0 |
0 |
18.66 |
|
0 |
1.18 |
5.16 |
0 |
6.34 |
47 |
Singhali |
|
|
|
|
|
|
|
2.65 |
0.12 |
0.15 |
0 |
0 |
0 |
0 |
2.92 |
|
0 |
0.69 |
0.59 |
0 |
1.28 |
48 |
Suddhowala |
|
|
|
|
|
|
|
0.13 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Tilwadi |
|
|
|
|
|
|
|
10.69 |
0 |
0 |
0 |
0 |
0 |
0 |
10.69 |
|
0 |
0.49 |
7.8 |
0 |
8.29 |
50 |
Vidholi |
|
|
|
|
|
|
|
1.16 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.3 |
|
0 |
0.14 |
0.62 |
0 |
0.76 |
|
Total |
|
|
|
|
|
|
|
424.21 |
36.69 |
144.61 |
0 |
0 |
0 |
0 |
605.51 |
|
0.04 |
24.21 |
112.09 |
0 |
136.34 |
|
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 |
|
619.88 |
0 |
0 |
619.88 |
|
|
|
|
12.73 |
0.00 |
12.73 |
12.73 |
607.15 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
424.21 |
36.69 |
144.61 |
0 |
12.73 |
0 |
12.73 |
618.24 |
|
0.04 |
24.21 |
112.09 |
0 |
136.34 |