Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:NAINITAL
Block:Betalghat
|
(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 |
Amail |
|
|
|
|
|
|
|
15.82 |
3.5 |
2.05 |
0 |
1.39 |
0 |
1.39 |
22.77 |
|
0 |
0.83 |
3.3 |
0 |
4.13 |
2 |
Badarkot |
|
|
|
|
|
|
|
1.65 |
0.14 |
0.39 |
0 |
0 |
0 |
0 |
2.19 |
|
0 |
0 |
0.21 |
0 |
0.21 |
3 |
Bajedi |
|
|
|
|
|
|
|
1.81 |
0.18 |
0.75 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0 |
0.17 |
0 |
0.17 |
4 |
Bargal |
|
|
|
|
|
|
|
5.32 |
0.79 |
4.22 |
0 |
0 |
0 |
0 |
10.33 |
|
0 |
0 |
0.67 |
0 |
0.67 |
5 |
Basgaon |
|
|
|
|
|
|
|
0.12 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0.15 |
|
0 |
0 |
0.02 |
0 |
0.02 |
6 |
Bhatroj |
|
|
|
|
|
|
|
0.73 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0.06 |
0 |
0.06 |
7 |
Bhawaligaon |
|
|
|
|
|
|
|
2.76 |
0.32 |
0.84 |
0 |
0 |
0 |
0 |
3.92 |
|
0 |
0.05 |
1.25 |
0 |
1.3 |
8 |
Binkot |
|
|
|
|
|
|
|
1.28 |
1.02 |
0.85 |
0 |
0 |
0 |
0 |
3.15 |
|
0 |
0.08 |
0.31 |
0 |
0.39 |
9 |
Budlakot |
|
|
|
|
|
|
|
1.35 |
0.1 |
0.39 |
0 |
0 |
0 |
0 |
1.83 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Chandrakot |
|
|
|
|
|
|
|
1.07 |
0.44 |
0.97 |
0 |
0 |
0 |
0 |
2.49 |
|
0 |
0.05 |
0 |
0 |
0.05 |
11 |
Chapad |
|
|
|
|
|
|
|
1.51 |
0 |
0.54 |
0 |
2.79 |
0 |
2.79 |
4.84 |
|
0 |
0 |
0.04 |
0 |
0.04 |
12 |
Chara Khairna |
|
|
|
|
|
|
|
2.06 |
0.12 |
0.79 |
0 |
0 |
0 |
0 |
2.97 |
|
0 |
0.1 |
1.01 |
0 |
1.11 |
13 |
Chaursaa |
|
|
|
|
|
|
|
0.64 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
0.11 |
0 |
0.11 |
14 |
Chyuni |
|
|
|
|
|
|
|
0.56 |
0.6 |
0.45 |
0 |
0 |
0 |
0 |
1.62 |
|
0 |
0 |
0.19 |
0 |
0.19 |
15 |
Darima |
|
|
|
|
|
|
|
2.27 |
0.57 |
0.28 |
0 |
0 |
0 |
0 |
3.13 |
|
0 |
0 |
0.65 |
0 |
0.65 |
16 |
Dhaniakot |
|
|
|
|
|
|
|
2.08 |
0.77 |
0.78 |
0 |
0 |
0 |
0 |
3.64 |
|
0 |
0.04 |
1.11 |
0 |
1.15 |
17 |
Dhari |
|
|
|
|
|
|
|
0.29 |
0.09 |
0.17 |
0 |
0 |
0 |
0 |
0.55 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Dholgaon |
|
|
|
|
|
|
|
0.7 |
0.3 |
0.07 |
0 |
0 |
0 |
0 |
1.07 |
|
0 |
0 |
0.04 |
0 |
0.04 |
19 |
Digthari |
|
|
|
|
|
|
|
1.12 |
0.19 |
0.23 |
0 |
0 |
0 |
0 |
1.54 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Doba |
|
|
|
|
|
|
|
4.51 |
0.68 |
1.48 |
0 |
0 |
0 |
0 |
6.67 |
|
0 |
0.18 |
0.95 |
0 |
1.13 |
21 |
Garjoli |
|
|
|
|
|
|
|
1.98 |
0 |
1.4 |
0 |
0 |
0 |
0 |
3.38 |
|
0 |
0 |
0.12 |
0 |
0.12 |
22 |
Ghangreti |
|
|
|
|
|
|
|
0.01 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Ghiroli |
|
|
|
|
|
|
|
3.73 |
0.58 |
1.32 |
0 |
0 |
0 |
0 |
5.64 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Ghodia Halso |
|
|
|
|
|
|
|
1.88 |
0.03 |
0.51 |
0 |
0 |
0 |
0 |
2.42 |
|
0 |
0 |
0.33 |
0 |
0.33 |
25 |
Ghuna |
|
|
|
|
|
|
|
4.57 |
0.25 |
2 |
0 |
0 |
0 |
0 |
6.81 |
|
0 |
0 |
1.8 |
0 |
1.8 |
26 |
Haldyani |
|
|
|
|
|
|
|
6.55 |
1.98 |
2.89 |
0 |
0 |
0 |
0 |
11.42 |
|
0 |
0 |
0.13 |
0 |
0.13 |
27 |
Halso Korad |
|
|
|
|
|
|
|
0.18 |
0 |
0.55 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Harinagar Hartola |
|
|
|
|
|
|
|
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
|
0 |
0 |
0.06 |
0 |
0.06 |
29 |
Haroli |
|
|
|
|
|
|
|
7.88 |
2.15 |
1.29 |
0 |
0 |
0 |
0 |
11.32 |
|
0 |
0.26 |
2.95 |
0 |
3.21 |
30 |
Hartapa |
|
|
|
|
|
|
|
2.75 |
0.14 |
0.6 |
0 |
0 |
0 |
0 |
3.49 |
|
0 |
0 |
0.71 |
0 |
0.71 |
31 |
Jakh |
|
|
|
|
|
|
|
0.54 |
0.1 |
0.21 |
0 |
0 |
0 |
0 |
0.85 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Jinoli |
|
|
|
|
|
|
|
0.71 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.73 |
|
0 |
0.08 |
0.02 |
0 |
0.1 |
33 |
JOGIYANI |
|
|
|
|
|
|
|
0.77 |
0.2 |
0.79 |
0 |
0 |
0 |
0 |
1.76 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Joshikhola |
|
|
|
|
|
|
|
2.93 |
0.25 |
1.36 |
0 |
0 |
0 |
0 |
4.54 |
|
0 |
0.08 |
0.41 |
0 |
0.49 |
35 |
Kafulta |
|
|
|
|
|
|
|
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0.25 |
0 |
0.25 |
36 |
Kanda |
|
|
|
|
|
|
|
10.52 |
2.11 |
3.29 |
0 |
0 |
0 |
0 |
15.92 |
|
0 |
0.99 |
1.51 |
0 |
2.5 |
37 |
Katnigajar |
|
|
|
|
|
|
|
0.85 |
0.29 |
0.52 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0 |
0.11 |
0 |
0.11 |
38 |
Khairalibunga |
|
|
|
|
|
|
|
0.55 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.6 |
|
0 |
0 |
0.15 |
0 |
0.15 |
39 |
Khairni |
|
|
|
|
|
|
|
0.34 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.41 |
|
0 |
0 |
0.11 |
0 |
0.11 |
40 |
Khalad |
|
|
|
|
|
|
|
1.26 |
0.39 |
0.63 |
0 |
0 |
0 |
0 |
2.28 |
|
0 |
0 |
0.02 |
0 |
0.02 |
41 |
Korar |
|
|
|
|
|
|
|
0.89 |
0 |
0.25 |
0 |
0 |
0 |
0 |
1.14 |
|
0 |
0 |
0.06 |
0 |
0.06 |
42 |
Lohali |
|
|
|
|
|
|
|
1.17 |
0.05 |
0.93 |
0 |
0 |
0 |
0 |
2.16 |
|
0 |
0 |
0.09 |
0 |
0.09 |
43 |
Majhera |
|
|
|
|
|
|
|
4.9 |
0.22 |
2.42 |
0 |
1.39 |
0 |
1.39 |
8.93 |
|
0 |
0.25 |
0.13 |
0 |
0.38 |
44 |
Malla Bardho |
|
|
|
|
|
|
|
2.27 |
0.04 |
0.63 |
0 |
0 |
0 |
0 |
2.94 |
|
0 |
0.04 |
0 |
0 |
0.04 |
45 |
Malla Niglat |
|
|
|
|
|
|
|
1.06 |
0 |
0.22 |
0 |
0 |
0 |
0 |
1.28 |
|
0 |
0 |
0.26 |
0 |
0.26 |
46 |
Mallagaon |
|
|
|
|
|
|
|
3.87 |
0.69 |
2.66 |
0 |
0 |
0 |
0 |
7.22 |
|
0 |
0 |
0.17 |
0 |
0.17 |
47 |
Mallakot |
|
|
|
|
|
|
|
1.71 |
0.27 |
0.74 |
0 |
0 |
0 |
0 |
2.71 |
|
0 |
0 |
0.12 |
0 |
0.12 |
48 |
Mallipali |
|
|
|
|
|
|
|
3.95 |
0.77 |
1.29 |
0 |
0 |
0 |
0 |
6.01 |
|
0 |
0.2 |
1.02 |
0 |
1.22 |
49 |
Naughar Ranibagh |
|
|
|
|
|
|
|
1.74 |
0.4 |
0.47 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0.02 |
0.51 |
0 |
0.53 |
50 |
Odawaskot |
|
|
|
|
|
|
|
1.71 |
0.02 |
0.37 |
0 |
0 |
0 |
0 |
2.11 |
|
0 |
0.09 |
0.1 |
0 |
0.19 |
51 |
Padli |
|
|
|
|
|
|
|
2.57 |
0 |
0.97 |
0 |
0 |
0 |
0 |
3.54 |
|
0 |
0 |
0.66 |
0 |
0.66 |
52 |
Pankatara |
|
|
|
|
|
|
|
0.17 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0.39 |
|
0 |
0 |
0.03 |
0 |
0.03 |
53 |
Patodi Sunshyari |
|
|
|
|
|
|
|
2.52 |
0.69 |
1.26 |
0 |
0 |
0 |
0 |
4.47 |
|
0 |
0 |
0.26 |
0 |
0.26 |
54 |
Rikholi |
|
|
|
|
|
|
|
1.9 |
0.21 |
0.29 |
0 |
0 |
0 |
0 |
2.4 |
|
0 |
0.04 |
0.08 |
0 |
0.12 |
55 |
ROPA |
|
|
|
|
|
|
|
2.88 |
0.54 |
2.43 |
0 |
0 |
0 |
0 |
5.85 |
|
0 |
0 |
1.6 |
0 |
1.6 |
56 |
Saungaon |
|
|
|
|
|
|
|
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
|
0 |
0.11 |
0.21 |
0 |
0.32 |
57 |
Seem |
|
|
|
|
|
|
|
4.27 |
0.17 |
1.57 |
0 |
0 |
0 |
0 |
6.01 |
|
0 |
0 |
1.02 |
0 |
1.02 |
58 |
Sethi Belgaon |
|
|
|
|
|
|
|
1.36 |
0.3 |
1.16 |
0 |
0 |
0 |
0 |
2.81 |
|
0 |
0 |
0.36 |
0 |
0.36 |
59 |
Sethi Dharkot |
|
|
|
|
|
|
|
1.06 |
0.19 |
0.21 |
0 |
0 |
0 |
0 |
1.46 |
|
0 |
0 |
0.15 |
0 |
0.15 |
60 |
Siltona |
|
|
|
|
|
|
|
5.67 |
0.15 |
2.49 |
0 |
0 |
0 |
0 |
8.31 |
|
0 |
0.4 |
0.01 |
0 |
0.41 |
61 |
Simalkha |
|
|
|
|
|
|
|
22.23 |
6.07 |
4.13 |
0 |
2.79 |
0 |
2.79 |
35.21 |
|
0 |
0.74 |
11.35 |
0 |
12.09 |
62 |
Sirodi |
|
|
|
|
|
|
|
0.37 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0.46 |
|
0 |
0 |
0 |
0 |
0 |
63 |
SONALI |
|
|
|
|
|
|
|
0.03 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0.07 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Sukha |
|
|
|
|
|
|
|
7.43 |
1.95 |
2.26 |
0 |
0 |
0 |
0 |
11.64 |
|
0 |
0.19 |
2.08 |
0 |
2.27 |
65 |
Talla Bardho |
|
|
|
|
|
|
|
1.91 |
0.21 |
0.31 |
0 |
0 |
0 |
0 |
2.44 |
|
0 |
0.03 |
0.32 |
0 |
0.35 |
66 |
Tallagaon |
|
|
|
|
|
|
|
3.38 |
1.06 |
0.73 |
0 |
0 |
0 |
0 |
5.18 |
|
0 |
0.03 |
0.67 |
0 |
0.7 |
67 |
Tallakot |
|
|
|
|
|
|
|
1.33 |
0.14 |
0.48 |
0 |
0 |
0 |
0 |
1.95 |
|
0 |
0 |
0.16 |
0 |
0.16 |
68 |
Talli Sethi |
|
|
|
|
|
|
|
0.37 |
0.05 |
0.09 |
0 |
0 |
0 |
0 |
0.52 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Tallipali |
|
|
|
|
|
|
|
4.75 |
1.4 |
1.66 |
0 |
0 |
0 |
0 |
7.81 |
|
0 |
0.06 |
0.07 |
0 |
0.13 |
70 |
Thapal Richi |
|
|
|
|
|
|
|
0.31 |
0.04 |
0.09 |
0 |
0 |
0 |
0 |
0.44 |
|
0 |
0 |
0.09 |
0 |
0.09 |
71 |
Thuwablock |
|
|
|
|
|
|
|
3.32 |
0.25 |
0.89 |
0 |
0 |
0 |
0 |
4.46 |
|
0 |
0 |
0.14 |
0 |
0.14 |
72 |
Tiwarigaon |
|
|
|
|
|
|
|
1.91 |
0.32 |
0.3 |
0 |
0 |
0 |
0 |
2.53 |
|
0 |
0.04 |
0.31 |
0 |
0.35 |
73 |
Torad Kol |
|
|
|
|
|
|
|
1.07 |
0 |
0.55 |
0 |
0 |
0 |
0 |
1.61 |
|
0 |
0.02 |
0.1 |
0 |
0.12 |
74 |
Ulgor |
|
|
|
|
|
|
|
2.17 |
0.15 |
0.47 |
0 |
0 |
0 |
0 |
2.79 |
|
0 |
0 |
0.31 |
0 |
0.31 |
75 |
Vyasi |
|
|
|
|
|
|
|
4.87 |
0.27 |
0.87 |
0 |
0 |
0 |
0 |
6.01 |
|
0 |
0 |
0.07 |
0 |
0.07 |
|
Total |
|
|
|
|
|
|
|
197.7 |
34.91 |
66.77 |
0 |
8.36 |
0 |
8.36 |
307.73 |
|
0 |
5 |
41.29 |
0 |
46.29 |
|
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 |
|
314.58 |
0 |
0 |
314.58 |
|
|
|
|
6.43 |
0.00 |
6.43 |
6.43 |
308.15 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
197.7 |
34.91 |
66.77 |
0 |
14.79 |
0 |
14.79 |
314.16 |
|
0 |
5 |
41.29 |
0 |
46.29 |