Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 11, 2024
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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
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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