Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:ALMORA
Block:CHAUKHUTIA
|
(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 |
ADIGRAM FULORIA |
|
|
|
|
|
|
|
1.92 |
0.39 |
0.67 |
0 |
0 |
0 |
0 |
2.98 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ADIGRAM KANORIA |
|
|
|
|
|
|
|
5.62 |
1.16 |
0.24 |
0 |
0 |
0 |
0 |
7.01 |
|
0 |
0 |
0 |
0 |
0 |
3 |
AGAR MANRAL |
|
|
|
|
|
|
|
2.07 |
0.55 |
0.14 |
0 |
0 |
0 |
0 |
2.76 |
|
0 |
0.49 |
0.1 |
0 |
0.59 |
4 |
AKHORIA NAUGAON |
|
|
|
|
|
|
|
0.81 |
0.12 |
0.31 |
0 |
1.39 |
0 |
1.39 |
2.63 |
|
0 |
0 |
0.19 |
0 |
0.19 |
5 |
AMASYARI |
|
|
|
|
|
|
|
1.01 |
0.22 |
0.4 |
0.01 |
0 |
0 |
0 |
1.65 |
|
0 |
0 |
0 |
0 |
0 |
6 |
ASETI |
|
|
|
|
|
|
|
4.33 |
0.58 |
2.21 |
0 |
0 |
0 |
0 |
7.13 |
|
0 |
0.35 |
0.86 |
0 |
1.21 |
7 |
BAGARI |
|
|
|
|
|
|
|
1.61 |
0 |
0.57 |
0 |
0 |
0 |
0 |
2.18 |
|
0 |
0.11 |
0.59 |
0.07 |
0.77 |
8 |
BAGWALIKHET |
|
|
|
|
|
|
|
0.46 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.61 |
|
0 |
0.11 |
0 |
0 |
0.11 |
9 |
BAISOKHLA |
|
|
|
|
|
|
|
2.96 |
0.78 |
0.6 |
0 |
0 |
0 |
0 |
4.34 |
|
0 |
0 |
0 |
0 |
0 |
10 |
BAKHALI |
|
|
|
|
|
|
|
0.43 |
0.02 |
0.13 |
0 |
0 |
0 |
0 |
0.59 |
|
0 |
0 |
0 |
0 |
0 |
11 |
BAMANGAON |
|
|
|
|
|
|
|
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
12 |
BARALGAON |
|
|
|
|
|
|
|
1.03 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
0.27 |
0 |
0.27 |
13 |
BASARKHET |
|
|
|
|
|
|
|
7.55 |
3.23 |
0.49 |
0 |
0 |
0 |
0 |
11.27 |
|
0 |
0 |
0.08 |
0 |
0.08 |
14 |
BASBHIRA |
|
|
|
|
|
|
|
2.95 |
0.09 |
0.71 |
0 |
0 |
0 |
0 |
3.75 |
|
0 |
0.29 |
0.18 |
0 |
0.47 |
15 |
BHAGOTI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
16 |
BHANOTIA |
|
|
|
|
|
|
|
1.15 |
0 |
0.07 |
0 |
0 |
0 |
0 |
1.22 |
|
0 |
0.07 |
0.15 |
0 |
0.22 |
17 |
BHATKOT |
|
|
|
|
|
|
|
1.03 |
0.03 |
0.49 |
0.01 |
0 |
0 |
0 |
1.57 |
|
0 |
0.11 |
0.01 |
0 |
0.12 |
18 |
BHELT GAON |
|
|
|
|
|
|
|
6.59 |
0.48 |
1.14 |
0.02 |
0 |
0 |
0 |
8.22 |
|
0 |
0 |
3.41 |
0.01 |
3.42 |
19 |
BIJRANI |
|
|
|
|
|
|
|
1.7 |
0.1 |
0 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0.16 |
0.73 |
0 |
0.89 |
20 |
BOHARAGAON |
|
|
|
|
|
|
|
2.45 |
0.08 |
0.32 |
0 |
0 |
0 |
0 |
2.85 |
|
0 |
0 |
0.13 |
0 |
0.13 |
21 |
CHAUNA |
|
|
|
|
|
|
|
0.43 |
0.03 |
0.12 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0 |
0 |
0 |
22 |
CHHANA |
|
|
|
|
|
|
|
0.98 |
0.05 |
0.22 |
0 |
0 |
0 |
0 |
1.25 |
|
0 |
0 |
0 |
0 |
0 |
23 |
CHHANI |
|
|
|
|
|
|
|
0.04 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.18 |
|
0 |
0 |
0 |
0 |
0 |
24 |
CHHITAR |
|
|
|
|
|
|
|
4.6 |
1 |
0.43 |
0.01 |
0 |
0 |
0 |
6.04 |
|
0 |
0.55 |
0.26 |
0.01 |
0.82 |
25 |
CHINONI |
|
|
|
|
|
|
|
1.91 |
0.62 |
0.26 |
0 |
1.39 |
0 |
1.39 |
4.19 |
|
0 |
0 |
0.58 |
0 |
0.58 |
26 |
CHITAILI |
|
|
|
|
|
|
|
0.23 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0.64 |
|
0 |
0 |
0.08 |
0 |
0.08 |
27 |
CHULERASEEM |
|
|
|
|
|
|
|
0 |
0 |
0.83 |
0.17 |
0 |
0 |
0 |
1.01 |
|
0 |
0 |
0 |
0 |
0 |
28 |
DANG |
|
|
|
|
|
|
|
0.32 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.38 |
|
0 |
0.05 |
0.38 |
0.03 |
0.46 |
29 |
DANTOLA |
|
|
|
|
|
|
|
2.44 |
0.5 |
0.67 |
0 |
0 |
0 |
0 |
3.61 |
|
0 |
0.03 |
0.4 |
0 |
0.43 |
30 |
DHANAN |
|
|
|
|
|
|
|
9.3 |
1.7 |
1.06 |
0 |
0 |
0 |
0 |
12.07 |
|
0 |
0.78 |
0.29 |
0.05 |
1.12 |
31 |
DHAUN |
|
|
|
|
|
|
|
3.47 |
0 |
0.73 |
0 |
0 |
0 |
0 |
4.2 |
|
0 |
0.45 |
0.59 |
0 |
1.04 |
32 |
DHUDHALIA MANRAL |
|
|
|
|
|
|
|
5.6 |
0.96 |
0.09 |
0 |
0 |
0 |
0 |
6.66 |
|
0 |
1.15 |
0.09 |
0 |
1.24 |
33 |
FARIKA |
|
|
|
|
|
|
|
3.46 |
0 |
0.15 |
0 |
0 |
0 |
0 |
3.61 |
|
0 |
0.55 |
0 |
0 |
0.55 |
34 |
GADSYARI |
|
|
|
|
|
|
|
2 |
0.09 |
0.53 |
0 |
0 |
0 |
0 |
2.62 |
|
0 |
0 |
0 |
0 |
0 |
35 |
GAIRAR |
|
|
|
|
|
|
|
0 |
0 |
1.09 |
0 |
0 |
0 |
0 |
1.09 |
|
0 |
0 |
0 |
0 |
0 |
36 |
GAJAR |
|
|
|
|
|
|
|
2.82 |
0.55 |
0 |
0 |
0 |
0 |
0 |
3.37 |
|
0 |
0.05 |
0.5 |
0 |
0.55 |
37 |
GOGATA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.12 |
0 |
0.12 |
38 |
GOPALGAON |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
39 |
GWALI |
|
|
|
|
|
|
|
0.44 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
40 |
HATJHALA |
|
|
|
|
|
|
|
1.83 |
0.46 |
0.34 |
0.01 |
0 |
0 |
0 |
2.64 |
|
0 |
0.06 |
0 |
0 |
0.06 |
41 |
JALA |
|
|
|
|
|
|
|
2.76 |
0.46 |
0.33 |
0 |
0 |
0 |
0 |
3.56 |
|
0 |
0.46 |
0.1 |
0 |
0.56 |
42 |
JAMANIA |
|
|
|
|
|
|
|
2.04 |
0 |
1.32 |
0 |
0 |
0 |
0 |
3.36 |
|
0 |
0.27 |
0.66 |
0 |
0.93 |
43 |
JETHA |
|
|
|
|
|
|
|
4.98 |
0 |
1.19 |
0 |
0 |
0 |
0 |
6.16 |
|
0 |
0 |
0.53 |
0 |
0.53 |
44 |
JETHUWA |
|
|
|
|
|
|
|
1.33 |
0.03 |
0.21 |
0.02 |
0 |
0 |
0 |
1.59 |
|
0 |
0.05 |
0 |
0 |
0.05 |
45 |
JHALA |
|
|
|
|
|
|
|
0.13 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0 |
0 |
0 |
46 |
JHORUNGA |
|
|
|
|
|
|
|
3.43 |
0.36 |
0.8 |
0.02 |
0 |
0 |
0 |
4.62 |
|
0 |
0 |
0 |
0 |
0 |
47 |
KABDOLA |
|
|
|
|
|
|
|
2.16 |
0.31 |
0.15 |
0 |
0 |
0 |
0 |
2.62 |
|
0 |
0 |
0.16 |
0 |
0.16 |
48 |
KABDOLI |
|
|
|
|
|
|
|
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
|
0 |
0 |
0.1 |
0 |
0.1 |
49 |
KAKARKHET |
|
|
|
|
|
|
|
0.35 |
0.12 |
0.12 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0 |
0 |
0 |
50 |
KANAUNI |
|
|
|
|
|
|
|
0.74 |
0.03 |
0.2 |
0.01 |
0 |
0 |
0 |
0.98 |
|
0 |
0 |
0 |
0 |
0 |
51 |
KANRE |
|
|
|
|
|
|
|
1.8 |
0.14 |
0.66 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0 |
0.65 |
0 |
0.65 |
52 |
KANULI TALLI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
53 |
KHAJURANI |
|
|
|
|
|
|
|
1.98 |
0.25 |
0.11 |
0 |
0 |
0 |
0 |
2.34 |
|
0 |
0 |
0 |
0 |
0 |
54 |
KHANULI |
|
|
|
|
|
|
|
0.36 |
0.08 |
0.45 |
0 |
0 |
0 |
0 |
0.89 |
|
0 |
0 |
0 |
0 |
0 |
55 |
KHARAKTAYA |
|
|
|
|
|
|
|
0.1 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0.21 |
|
0 |
0 |
0 |
0 |
0 |
56 |
KHATYARI |
|
|
|
|
|
|
|
3.18 |
0 |
0.14 |
0 |
0 |
0 |
0 |
3.32 |
|
0 |
0.27 |
0.36 |
0 |
0.63 |
57 |
KHIRA |
|
|
|
|
|
|
|
2.36 |
0 |
1.17 |
0.21 |
0 |
0 |
0 |
3.74 |
|
0 |
0 |
0.22 |
0.04 |
0.26 |
58 |
KOTYURA MASI |
|
|
|
|
|
|
|
3.02 |
1.22 |
0.12 |
0.02 |
0 |
0 |
0 |
4.38 |
|
0 |
0.48 |
0.2 |
0.03 |
0.71 |
59 |
KOTYURATAL |
|
|
|
|
|
|
|
15.49 |
2.75 |
2.15 |
0.01 |
0 |
0 |
0 |
20.4 |
|
0 |
1.28 |
0.78 |
0 |
2.06 |
60 |
LALURI |
|
|
|
|
|
|
|
0.5 |
0.03 |
0.14 |
0 |
0 |
0 |
0 |
0.67 |
|
0 |
0 |
0 |
0 |
0 |
61 |
MADKUWAKHAL |
|
|
|
|
|
|
|
7.89 |
3.44 |
0.24 |
0 |
0 |
0 |
0 |
11.57 |
|
0 |
0.22 |
0 |
0 |
0.22 |
62 |
MAHATGAON |
|
|
|
|
|
|
|
2.76 |
0.1 |
0.73 |
0 |
0 |
0 |
0 |
3.6 |
|
0 |
0.46 |
0.17 |
0 |
0.63 |
63 |
MASI |
|
|
|
|
|
|
|
1.29 |
0.06 |
0 |
0 |
0 |
0 |
0 |
1.34 |
|
0 |
0 |
0.15 |
0 |
0.15 |
64 |
MEHALCHAURA |
|
|
|
|
|
|
|
0.43 |
0.11 |
0.13 |
0 |
0 |
0 |
0 |
0.68 |
|
0 |
0 |
0 |
0 |
0 |
65 |
MOHANA |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0.12 |
0 |
0.12 |
66 |
NAGAR |
|
|
|
|
|
|
|
4.96 |
0.54 |
1.73 |
0.02 |
1.39 |
0 |
1.39 |
8.64 |
|
0 |
0.03 |
1.33 |
0 |
1.36 |
67 |
NAUGAON |
|
|
|
|
|
|
|
1.31 |
0.21 |
0.01 |
0 |
0 |
0 |
0 |
1.53 |
|
0 |
0 |
0.15 |
0 |
0.15 |
68 |
NOUGON BAIDIYA |
|
|
|
|
|
|
|
3.06 |
0.25 |
0.42 |
0 |
0 |
0 |
0 |
3.73 |
|
0 |
0.33 |
0 |
0 |
0.33 |
69 |
NYAUNI |
|
|
|
|
|
|
|
1.79 |
0 |
0.97 |
0.01 |
0 |
0 |
0 |
2.77 |
|
0 |
0.16 |
0.37 |
0 |
0.53 |
70 |
PALI |
|
|
|
|
|
|
|
12.37 |
2.21 |
1.08 |
0 |
0 |
0 |
0 |
15.67 |
|
0 |
2.1 |
0.38 |
0 |
2.48 |
71 |
PAN |
|
|
|
|
|
|
|
1.37 |
0.23 |
0.43 |
0 |
0 |
0 |
0 |
2.02 |
|
0 |
0.24 |
0.19 |
0 |
0.43 |
72 |
PATALGAON |
|
|
|
|
|
|
|
0.98 |
0 |
0.25 |
0.01 |
0 |
0 |
0 |
1.24 |
|
0 |
0.11 |
0.1 |
0 |
0.21 |
73 |
PIPALDHAR |
|
|
|
|
|
|
|
1.44 |
0.28 |
0.35 |
0 |
0 |
0 |
0 |
2.07 |
|
0 |
0.27 |
0.24 |
0 |
0.51 |
74 |
PUNIABAGAR |
|
|
|
|
|
|
|
3.35 |
0.09 |
0.94 |
0.14 |
0 |
0 |
0 |
4.52 |
|
0 |
0.65 |
0.63 |
0.06 |
1.34 |
75 |
QUERALI |
|
|
|
|
|
|
|
2.58 |
0.87 |
0.36 |
0 |
0 |
0 |
0 |
3.82 |
|
0 |
0.01 |
0.09 |
0 |
0.1 |
76 |
RAMNAGAON |
|
|
|
|
|
|
|
1.47 |
0 |
0.27 |
0.01 |
0 |
0 |
0 |
1.75 |
|
0 |
0 |
0.15 |
0 |
0.15 |
77 |
RAMPUR |
|
|
|
|
|
|
|
1.51 |
0.06 |
0.51 |
0 |
0 |
0 |
0 |
2.08 |
|
0 |
0.22 |
0.01 |
0 |
0.23 |
78 |
RITHACHAURA |
|
|
|
|
|
|
|
0.56 |
0 |
0.22 |
0.01 |
0 |
0 |
0 |
0.79 |
|
0 |
0 |
0 |
0 |
0 |
79 |
SAUN GAON |
|
|
|
|
|
|
|
2.16 |
0 |
0.31 |
0 |
0 |
0 |
0 |
2.47 |
|
0 |
0.15 |
0.16 |
0 |
0.31 |
80 |
SEEMA |
|
|
|
|
|
|
|
0.26 |
0.05 |
0.12 |
0 |
0 |
0 |
0 |
0.43 |
|
0 |
0 |
0 |
0 |
0 |
81 |
SEERA |
|
|
|
|
|
|
|
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
82 |
SIMALKHET |
|
|
|
|
|
|
|
5.98 |
0.87 |
0.46 |
0 |
0 |
0 |
0 |
7.31 |
|
0 |
0.39 |
0.01 |
0 |
0.4 |
83 |
SIROLI |
|
|
|
|
|
|
|
0.25 |
0.22 |
0.05 |
0 |
0 |
0 |
0 |
0.53 |
|
0 |
0 |
0 |
0 |
0 |
84 |
SUNGARI |
|
|
|
|
|
|
|
2.78 |
0 |
1.07 |
0.01 |
0 |
0 |
0 |
3.87 |
|
0 |
0.22 |
0.38 |
0 |
0.6 |
85 |
SURNA RIKHARI |
|
|
|
|
|
|
|
0.25 |
0.12 |
0.13 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0.52 |
0.09 |
0.61 |
86 |
TAJPUR MALLA |
|
|
|
|
|
|
|
4.26 |
0.92 |
1.84 |
0.15 |
0 |
0 |
0 |
7.18 |
|
0 |
0.33 |
0.21 |
0.04 |
0.58 |
87 |
TALLA TAJPUR |
|
|
|
|
|
|
|
4.18 |
0.47 |
0.22 |
0.02 |
0 |
0 |
0 |
4.89 |
|
0 |
0.54 |
0.37 |
0.07 |
0.98 |
88 |
TATAL GAON |
|
|
|
|
|
|
|
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
|
0 |
0.08 |
0.19 |
0 |
0.27 |
89 |
TEDAGAON |
|
|
|
|
|
|
|
10.45 |
1.7 |
1.75 |
0.01 |
1.39 |
0 |
1.39 |
15.31 |
|
0 |
0.94 |
0.54 |
0 |
1.48 |
90 |
THAPALA |
|
|
|
|
|
|
|
0.68 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0.85 |
|
0 |
0 |
0.18 |
0 |
0.18 |
91 |
TIMTA |
|
|
|
|
|
|
|
0.95 |
0 |
0.39 |
0.04 |
0 |
0 |
0 |
1.38 |
|
0 |
0 |
0 |
0 |
0 |
92 |
UDALIAKHAN |
|
|
|
|
|
|
|
1.26 |
0.16 |
0.01 |
0 |
0 |
0 |
0 |
1.43 |
|
0 |
0 |
0 |
0 |
0 |
93 |
ULAINI |
|
|
|
|
|
|
|
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0 |
0 |
0 |
94 |
UNCHAWAHAN |
|
|
|
|
|
|
|
0.67 |
0.04 |
0.04 |
0 |
0 |
0 |
0 |
0.75 |
|
0 |
0 |
0 |
0 |
0 |
95 |
VERATI |
|
|
|
|
|
|
|
1.84 |
0.65 |
0.93 |
0.01 |
0 |
0 |
0 |
3.44 |
|
0 |
0 |
0.67 |
0.01 |
0.68 |
|
Total |
|
|
|
|
|
|
|
217.88 |
33.65 |
41.74 |
0.99 |
5.57 |
0 |
5.57 |
299.82 |
|
0 |
15.65 |
21.08 |
0.53 |
37.26 |
|
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 |
|
313.24 |
0.5 |
0 |
313.24 |
|
|
|
|
9.50 |
3.83 |
13.33 |
13.33 |
299.91 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
217.88 |
33.65 |
41.74 |
0.99 |
15.07 |
3.83 |
18.9 |
313.15 |
|
0 |
15.65 |
21.08 |
0.53 |
37.26 |