Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTRANCHAL District:PITHORAGARH
Block:Berinag
|
(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 |
AAMHAT |
|
|
|
|
|
|
|
9.81 |
2.45 |
0.88 |
0 |
1.4 |
0 |
1.4 |
14.54 |
|
0 |
0.38 |
2.04 |
0 |
2.42 |
2 |
AIRARI |
|
|
|
|
|
|
|
4.86 |
1.26 |
3.04 |
0 |
1.4 |
0 |
1.4 |
10.56 |
|
0.05 |
0.74 |
0.55 |
0 |
1.34 |
3 |
ANGARIYAGARA |
|
|
|
|
|
|
|
8.08 |
1.08 |
0.62 |
0 |
1.4 |
0 |
1.4 |
11.18 |
|
0 |
1.09 |
1.5 |
0 |
2.59 |
4 |
BAIGARH |
|
|
|
|
|
|
|
1.08 |
0 |
0 |
0 |
1.39 |
0 |
1.39 |
2.47 |
|
0 |
1.08 |
0.45 |
0 |
1.53 |
5 |
BAITHOLI |
|
|
|
|
|
|
|
0.59 |
0.02 |
0.05 |
0 |
2.74 |
0 |
2.74 |
3.4 |
|
0 |
0.04 |
0.14 |
0 |
0.18 |
6 |
BALYAUO |
|
|
|
|
|
|
|
1.92 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
3.32 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BARAJUBBAR |
|
|
|
|
|
|
|
7.12 |
0.9 |
0.31 |
0 |
1.4 |
0 |
1.4 |
9.73 |
|
0 |
0.8 |
1.27 |
0 |
2.07 |
8 |
BARET BAFILA |
|
|
|
|
|
|
|
7.49 |
0.26 |
0.32 |
0 |
1.39 |
0 |
1.39 |
9.46 |
|
0 |
0.03 |
0.14 |
0 |
0.17 |
9 |
BARETSANIGAON |
|
|
|
|
|
|
|
3.34 |
0 |
0.02 |
0 |
0 |
0 |
0 |
3.36 |
|
0 |
0.1 |
0.34 |
0 |
0.44 |
10 |
BELARA AGAR |
|
|
|
|
|
|
|
5.6 |
0.3 |
0.86 |
0 |
0 |
0 |
0 |
6.76 |
|
0 |
0.57 |
1.42 |
0 |
1.99 |
11 |
BELKOT |
|
|
|
|
|
|
|
3.34 |
0.22 |
0.25 |
0 |
1.39 |
0 |
1.39 |
5.2 |
|
0 |
0.39 |
0.46 |
0 |
0.85 |
12 |
BHANDARIGAON |
|
|
|
|
|
|
|
5.66 |
0.67 |
1.31 |
0 |
0 |
0 |
0 |
7.65 |
|
0 |
0.54 |
0.98 |
0 |
1.52 |
13 |
BHATIGAON PUGARAUO |
|
|
|
|
|
|
|
4.01 |
0.25 |
1.43 |
0 |
0 |
0 |
0 |
5.69 |
|
0 |
0 |
0 |
0 |
0 |
14 |
BHULKIADHYALI |
|
|
|
|
|
|
|
4.83 |
1.11 |
0.71 |
0 |
0 |
0 |
0 |
6.65 |
|
0 |
0.29 |
1.98 |
0 |
2.27 |
15 |
BHUVNESHWAR |
|
|
|
|
|
|
|
5.3 |
1.34 |
1.16 |
0 |
1.4 |
0 |
1.4 |
9.21 |
|
0 |
0 |
0.47 |
0 |
0.47 |
16 |
BORA AGAR |
|
|
|
|
|
|
|
1.86 |
0.2 |
0.26 |
0 |
0 |
0 |
0 |
2.31 |
|
0 |
0.29 |
0.27 |
0 |
0.56 |
17 |
BUDERA |
|
|
|
|
|
|
|
0.93 |
0 |
0.14 |
0 |
0 |
0 |
0 |
1.07 |
|
0 |
0.19 |
0.54 |
0 |
0.73 |
18 |
BUTGAL |
|
|
|
|
|
|
|
3.96 |
0.7 |
0.97 |
0 |
0 |
0 |
0 |
5.63 |
|
0 |
0 |
0.29 |
0 |
0.29 |
19 |
CHACHRET |
|
|
|
|
|
|
|
9.81 |
2.38 |
1.53 |
0 |
1.39 |
0 |
1.39 |
15.11 |
|
0 |
0.84 |
2.08 |
0 |
2.92 |
20 |
CHAMA |
|
|
|
|
|
|
|
3.94 |
0.43 |
0 |
0 |
2.74 |
0 |
2.74 |
7.12 |
|
0 |
0.95 |
1.07 |
0 |
2.02 |
21 |
CHANKANA |
|
|
|
|
|
|
|
1.59 |
0 |
0.2 |
0 |
0 |
0 |
0 |
1.78 |
|
0 |
0.14 |
0.32 |
0 |
0.46 |
22 |
CHAUKHUNA |
|
|
|
|
|
|
|
6.8 |
1.6 |
0.4 |
0 |
0 |
0 |
0 |
8.8 |
|
0 |
0.78 |
1.34 |
0 |
2.12 |
23 |
CHAUSALA |
|
|
|
|
|
|
|
2.22 |
0 |
0.29 |
0 |
2.74 |
0 |
2.74 |
5.25 |
|
0 |
0.55 |
1.41 |
0 |
1.96 |
24 |
CHOKORI |
|
|
|
|
|
|
|
1.87 |
0 |
0.21 |
0 |
0 |
0 |
0 |
2.07 |
|
0.03 |
0.67 |
0.94 |
0 |
1.64 |
25 |
DAGIGAON |
|
|
|
|
|
|
|
5.6 |
1.7 |
1.04 |
0 |
0 |
0 |
0 |
8.34 |
|
0 |
0.04 |
0.45 |
0 |
0.49 |
26 |
DARHMOLI |
|
|
|
|
|
|
|
3.8 |
0.3 |
0.48 |
0 |
0 |
0 |
0 |
4.58 |
|
0 |
0.31 |
0.85 |
0 |
1.16 |
27 |
DASHAULI |
|
|
|
|
|
|
|
5.24 |
0.39 |
1.18 |
0 |
0 |
0 |
0 |
6.8 |
|
0 |
1.41 |
1.43 |
0 |
2.84 |
28 |
DAULA UPRETI |
|
|
|
|
|
|
|
8.02 |
0.82 |
0.62 |
0 |
0 |
0 |
0 |
9.46 |
|
0 |
1.19 |
1.02 |
0 |
2.21 |
29 |
DAULA WALIYA |
|
|
|
|
|
|
|
4.8 |
0.51 |
0.35 |
0 |
0 |
0 |
0 |
5.67 |
|
0 |
0.57 |
0.32 |
0 |
0.89 |
30 |
DONHU (DURGAPUR) |
|
|
|
|
|
|
|
2.39 |
0.24 |
0.45 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0.47 |
0.84 |
0 |
1.31 |
31 |
GARAUO |
|
|
|
|
|
|
|
2.72 |
0.08 |
0.37 |
0 |
0 |
0 |
0 |
3.17 |
|
0 |
0.26 |
0.59 |
0 |
0.85 |
32 |
GARHTIR |
|
|
|
|
|
|
|
0.83 |
0 |
0.12 |
0 |
1.05 |
0 |
1.05 |
2 |
|
0 |
0.06 |
0.14 |
0 |
0.2 |
33 |
GWEER |
|
|
|
|
|
|
|
3.12 |
0.22 |
0.39 |
0 |
0 |
0 |
0 |
3.72 |
|
0 |
0 |
0 |
0 |
0 |
34 |
HADIYATNAGHAR |
|
|
|
|
|
|
|
7.65 |
2.03 |
0.97 |
0 |
0 |
0 |
0 |
10.65 |
|
0 |
0.45 |
1.41 |
0 |
1.86 |
35 |
HATWALGAON |
|
|
|
|
|
|
|
3.96 |
0.4 |
0.83 |
0 |
0 |
0 |
0 |
5.2 |
|
0 |
0.05 |
0.3 |
0 |
0.35 |
36 |
HEEPA |
|
|
|
|
|
|
|
1.16 |
0.52 |
0.29 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0.08 |
1 |
0 |
1.08 |
37 |
JAGTHALI |
|
|
|
|
|
|
|
2.05 |
0.03 |
0.24 |
0 |
0 |
0 |
0 |
2.33 |
|
0 |
0.08 |
0.34 |
0 |
0.42 |
38 |
JAKHRAWAT |
|
|
|
|
|
|
|
1.51 |
0.5 |
0 |
0 |
0 |
0 |
0 |
2 |
|
0 |
0.23 |
0.54 |
0 |
0.77 |
39 |
KALASILA |
|
|
|
|
|
|
|
4.34 |
0.46 |
0.27 |
0 |
0 |
0 |
0 |
5.07 |
|
0 |
0.42 |
0.36 |
0 |
0.78 |
40 |
KALETEE |
|
|
|
|
|
|
|
0.41 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.49 |
|
0 |
0.3 |
0.22 |
0 |
0.52 |
41 |
KAMDEENA |
|
|
|
|
|
|
|
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
|
0 |
0 |
0 |
0 |
0 |
42 |
KANDE |
|
|
|
|
|
|
|
2.85 |
0.06 |
0 |
0 |
0 |
0 |
0 |
2.91 |
|
0 |
0.15 |
0.21 |
0 |
0.36 |
43 |
KARALA MAHAR |
|
|
|
|
|
|
|
5.97 |
0.81 |
0.37 |
0 |
0 |
0 |
0 |
7.15 |
|
0 |
0.87 |
1.72 |
0 |
2.59 |
44 |
KHANAT |
|
|
|
|
|
|
|
4 |
0.27 |
0.1 |
0 |
0 |
0 |
0 |
4.36 |
|
0 |
0.78 |
1.11 |
0 |
1.89 |
45 |
KHOLAGAON |
|
|
|
|
|
|
|
2.92 |
0.51 |
0.33 |
0 |
0 |
0 |
0 |
3.77 |
|
0 |
0.51 |
0.93 |
0 |
1.44 |
46 |
KOTGARI |
|
|
|
|
|
|
|
4.46 |
0 |
1.62 |
0 |
0 |
0 |
0 |
6.09 |
|
0 |
1.45 |
0.66 |
0 |
2.11 |
47 |
KWERALI |
|
|
|
|
|
|
|
5.7 |
1.21 |
1.52 |
0 |
0 |
0 |
0 |
8.43 |
|
0 |
0.21 |
1.12 |
0 |
1.33 |
48 |
LACHHIMA |
|
|
|
|
|
|
|
1.43 |
0.33 |
0.73 |
0 |
0 |
0 |
0 |
2.49 |
|
0 |
0.04 |
0.17 |
0 |
0.21 |
49 |
LIGURANI |
|
|
|
|
|
|
|
2.01 |
0.3 |
0.03 |
0 |
0 |
0 |
0 |
2.33 |
|
0 |
0.45 |
0.44 |
0 |
0.89 |
50 |
LOHATHAL |
|
|
|
|
|
|
|
1.17 |
0.09 |
0.28 |
0 |
0 |
0 |
0 |
1.53 |
|
0.03 |
0.55 |
1.06 |
0 |
1.64 |
51 |
MACHHIKHET |
|
|
|
|
|
|
|
2.83 |
1.57 |
0.68 |
0 |
0 |
0 |
0 |
5.08 |
|
0 |
0.05 |
0.29 |
0 |
0.34 |
52 |
MANGARH |
|
|
|
|
|
|
|
7.24 |
0 |
0.36 |
0 |
0 |
0 |
0 |
7.6 |
|
0 |
0.54 |
1.82 |
0 |
2.36 |
53 |
MANIPUR |
|
|
|
|
|
|
|
1.87 |
0.74 |
0.78 |
0 |
0 |
0 |
0 |
3.39 |
|
0 |
0.18 |
0.16 |
0 |
0.34 |
54 |
MANSURIYAR |
|
|
|
|
|
|
|
7.37 |
1.24 |
0.05 |
0 |
0 |
0 |
0 |
8.66 |
|
0 |
0.6 |
1.92 |
0 |
2.52 |
55 |
MANTOLI |
|
|
|
|
|
|
|
1.7 |
0.64 |
0.43 |
0 |
0 |
0 |
0 |
2.77 |
|
0 |
0 |
0 |
0 |
0 |
56 |
NAGAUR |
|
|
|
|
|
|
|
7.03 |
1.25 |
0.7 |
0 |
0 |
0 |
0 |
8.97 |
|
0 |
1 |
2.01 |
0 |
3.01 |
57 |
NAGILAGAON |
|
|
|
|
|
|
|
1.59 |
0.14 |
0 |
0 |
0 |
0 |
0 |
1.73 |
|
0 |
0.29 |
0.58 |
0 |
0.87 |
58 |
NAYALSAPOLI |
|
|
|
|
|
|
|
2.86 |
0 |
0.46 |
0 |
0 |
0 |
0 |
3.32 |
|
0 |
0.49 |
0.32 |
0 |
0.81 |
59 |
PABHYA |
|
|
|
|
|
|
|
4.58 |
1.49 |
2.12 |
0 |
0 |
0 |
0 |
8.19 |
|
0 |
0.07 |
0.47 |
0 |
0.54 |
60 |
PANKHUSERA |
|
|
|
|
|
|
|
3.22 |
0.33 |
0.02 |
0 |
0 |
0 |
0 |
3.57 |
|
0 |
0.9 |
1.08 |
0 |
1.98 |
61 |
PEELKHI |
|
|
|
|
|
|
|
2.22 |
0.19 |
0.36 |
0 |
0 |
0 |
0 |
2.76 |
|
0 |
0.17 |
0.68 |
0 |
0.85 |
62 |
PIPALTAR |
|
|
|
|
|
|
|
8.96 |
1.94 |
2.79 |
0 |
0 |
0 |
0 |
13.69 |
|
0 |
0 |
0.15 |
0 |
0.15 |
63 |
PONSA |
|
|
|
|
|
|
|
9.11 |
2.14 |
0.91 |
0 |
0 |
0 |
0 |
12.17 |
|
0 |
0.64 |
2.23 |
0 |
2.87 |
64 |
PURANATHAL |
|
|
|
|
|
|
|
1.22 |
0.4 |
1.44 |
0 |
0 |
0 |
0 |
3.06 |
|
0 |
0.56 |
0.63 |
0 |
1.19 |
65 |
RAIGARHSHYARI |
|
|
|
|
|
|
|
5.7 |
1.62 |
0.73 |
0 |
0 |
0 |
0 |
8.05 |
|
0 |
0.15 |
1.3 |
0 |
1.45 |
66 |
RAITOLI |
|
|
|
|
|
|
|
1.99 |
0 |
0.47 |
0 |
0 |
0 |
0 |
2.46 |
|
0 |
0.72 |
0.5 |
0 |
1.22 |
67 |
RAWALKHET |
|
|
|
|
|
|
|
4.13 |
0.83 |
1.36 |
0 |
0 |
0 |
0 |
6.32 |
|
0 |
0.03 |
0.27 |
0 |
0.3 |
68 |
RUINATHAL |
|
|
|
|
|
|
|
6.54 |
1.17 |
0.64 |
0 |
0 |
0 |
0 |
8.35 |
|
0 |
0.5 |
0.16 |
0 |
0.66 |
69 |
SAHGARAUO |
|
|
|
|
|
|
|
2.67 |
0 |
0.12 |
0 |
0 |
0 |
0 |
2.79 |
|
0 |
0.18 |
0.24 |
0 |
0.42 |
70 |
SAINAR |
|
|
|
|
|
|
|
3.9 |
0.32 |
0.77 |
0 |
0 |
0 |
0 |
4.99 |
|
0 |
0.82 |
0.33 |
0 |
1.15 |
71 |
SANGAURH |
|
|
|
|
|
|
|
2.39 |
0.81 |
1.02 |
0 |
0 |
0 |
0 |
4.22 |
|
0 |
0.37 |
1.4 |
0 |
1.77 |
72 |
SELIPANKH |
|
|
|
|
|
|
|
9.24 |
2.4 |
2.19 |
0 |
0 |
0 |
0 |
13.82 |
|
0 |
0.85 |
1.42 |
0 |
2.27 |
73 |
Shaanikhet |
|
|
|
|
|
|
|
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0.13 |
0 |
0 |
0.13 |
74 |
SIMAYAL |
|
|
|
|
|
|
|
1.8 |
0.92 |
0.36 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0.34 |
0.51 |
0 |
0.85 |
75 |
SUKALYARI |
|
|
|
|
|
|
|
6.55 |
2.2 |
2.02 |
0 |
0 |
0 |
0 |
10.78 |
|
0 |
0.5 |
0.62 |
0 |
1.12 |
76 |
SUNETI |
|
|
|
|
|
|
|
5.31 |
1.45 |
0.28 |
0 |
0 |
0 |
0 |
7.03 |
|
0 |
0.28 |
1.84 |
0 |
2.12 |
77 |
Taamligweer |
|
|
|
|
|
|
|
3.3 |
0.23 |
0.52 |
0 |
0 |
0 |
0 |
4.05 |
|
0 |
0.21 |
0.91 |
0 |
1.12 |
78 |
THALPARAV |
|
|
|
|
|
|
|
3.88 |
0.82 |
0.75 |
0 |
0 |
0 |
0 |
5.46 |
|
0.04 |
0.03 |
1 |
0 |
1.07 |
79 |
UDIYARI |
|
|
|
|
|
|
|
3.86 |
0 |
0.72 |
0 |
0 |
0 |
0 |
4.58 |
|
0 |
0.24 |
0.31 |
0 |
0.55 |
80 |
UPRARA |
|
|
|
|
|
|
|
2.4 |
0.84 |
0.34 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0.25 |
0.9 |
0 |
1.15 |
81 |
URISIRTOLI |
|
|
|
|
|
|
|
1.35 |
0 |
1.33 |
0 |
0 |
0 |
0 |
2.68 |
|
0 |
0.33 |
0 |
0 |
0.33 |
82 |
VAFILA |
|
|
|
|
|
|
|
2.13 |
0 |
0.46 |
0 |
0 |
0 |
0 |
2.59 |
|
0 |
1.11 |
0 |
0 |
1.11 |
83 |
VARSHAYAT |
|
|
|
|
|
|
|
2.47 |
0.04 |
0.07 |
0 |
0 |
0 |
0 |
2.58 |
|
0 |
0.04 |
0.22 |
0 |
0.26 |
84 |
VYATI |
|
|
|
|
|
|
|
5.37 |
0.77 |
0.47 |
0 |
0 |
0 |
0 |
6.61 |
|
0 |
0.34 |
0.75 |
0 |
1.09 |
|
Total |
|
|
|
|
|
|
|
334.3 |
53.44 |
53.36 |
0 |
23.23 |
0 |
23.23 |
464.33 |
|
0.15 |
34.3 |
62.25 |
0 |
96.7 |
|
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 |
|
-1.62 |
|
471.03 |
0 |
0 |
469.41 |
|
|
|
|
5.81 |
0.00 |
5.81 |
5.81 |
463.6 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
334.3 |
53.44 |
53.36 |
0 |
29.04 |
0 |
29.04 |
470.14 |
|
0.15 |
34.3 |
62.25 |
0 |
96.7 |