Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:PITHORAGARH
Block:Didihat
|
(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 |
AJERATKARARI |
|
|
|
|
|
|
|
4.66 |
0.51 |
0.92 |
0 |
0 |
0 |
0 |
6.08 |
|
0 |
0.19 |
1.01 |
0 |
1.2 |
2 |
Alimia Gaon |
|
|
|
|
|
|
|
1.92 |
0.52 |
0.14 |
0 |
0 |
0 |
0 |
2.58 |
|
0 |
0.12 |
1.48 |
0 |
1.6 |
3 |
Atalgaon |
|
|
|
|
|
|
|
4.54 |
0.08 |
1.65 |
0 |
0 |
0 |
0 |
6.27 |
|
0 |
0.95 |
0.49 |
0 |
1.44 |
4 |
ATKHET |
|
|
|
|
|
|
|
1.05 |
0.13 |
0.58 |
0 |
0 |
0 |
0 |
1.76 |
|
0 |
0.89 |
0.31 |
0 |
1.2 |
5 |
BAGJEEVLA |
|
|
|
|
|
|
|
2.39 |
0.21 |
1.47 |
0 |
0 |
0 |
0 |
4.07 |
|
0 |
0.42 |
1.08 |
0 |
1.5 |
6 |
BAJANI |
|
|
|
|
|
|
|
7.41 |
0.67 |
1.35 |
0 |
0 |
0 |
0 |
9.43 |
|
0 |
0.03 |
2.23 |
0 |
2.26 |
7 |
BALTIR |
|
|
|
|
|
|
|
1.18 |
0 |
0.31 |
0 |
0 |
0 |
0 |
1.49 |
|
0 |
0 |
0.15 |
0 |
0.15 |
8 |
BANKU |
|
|
|
|
|
|
|
5.41 |
0.35 |
2.27 |
0 |
0 |
0 |
0 |
8.03 |
|
0 |
1.27 |
0.96 |
0 |
2.23 |
9 |
BAORABUNGA |
|
|
|
|
|
|
|
1.28 |
0.19 |
0.58 |
0 |
0 |
0 |
0 |
2.05 |
|
0 |
0.06 |
0.09 |
0 |
0.15 |
10 |
BARAMBACHKURI |
|
|
|
|
|
|
|
2.74 |
0 |
0.44 |
0 |
0 |
0 |
0 |
3.17 |
|
0 |
0 |
0.31 |
0 |
0.31 |
11 |
BARNAIRI |
|
|
|
|
|
|
|
8.5 |
0.24 |
2.21 |
0 |
0 |
0 |
0 |
10.94 |
|
0 |
0.73 |
1.37 |
0 |
2.1 |
12 |
BATYOLI |
|
|
|
|
|
|
|
1.77 |
0 |
0.41 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0.71 |
0.41 |
0 |
1.12 |
13 |
BHAISUIRITALLI |
|
|
|
|
|
|
|
10.97 |
1.94 |
7.72 |
0 |
0 |
0 |
0 |
20.63 |
|
0 |
0.96 |
0 |
0 |
0.96 |
14 |
BHALUUDIYAR |
|
|
|
|
|
|
|
0.39 |
0.26 |
0.88 |
0 |
0 |
0 |
0 |
1.53 |
|
0 |
0.15 |
0.18 |
0 |
0.33 |
15 |
BHANRA |
|
|
|
|
|
|
|
8.98 |
0.44 |
3.53 |
0 |
0 |
0 |
0 |
12.96 |
|
0 |
1.55 |
1.81 |
0 |
3.36 |
16 |
BHARGAON |
|
|
|
|
|
|
|
15.08 |
1.38 |
5.29 |
0 |
1.38 |
0 |
1.38 |
23.12 |
|
0 |
1.66 |
3.21 |
0 |
4.87 |
17 |
BINAYAK |
|
|
|
|
|
|
|
3.77 |
0.37 |
0.81 |
0 |
0 |
0 |
0 |
4.95 |
|
0 |
0.24 |
0.88 |
0 |
1.12 |
18 |
BORAGAON |
|
|
|
|
|
|
|
7.42 |
0.48 |
3.31 |
0 |
0 |
0 |
0 |
11.21 |
|
0 |
0.62 |
1.61 |
0 |
2.23 |
19 |
CHAMA |
|
|
|
|
|
|
|
0.33 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0.45 |
|
0 |
0.38 |
0 |
0 |
0.38 |
20 |
CHITGALGAON |
|
|
|
|
|
|
|
9.47 |
0.61 |
3.27 |
0 |
2.75 |
0 |
2.75 |
16.1 |
|
0 |
0.11 |
1.63 |
0 |
1.74 |
21 |
CHUPRAKHET |
|
|
|
|
|
|
|
4.16 |
0.02 |
1.32 |
0 |
0 |
0 |
0 |
5.49 |
|
0 |
0.54 |
0.84 |
0 |
1.38 |
22 |
DHINGTARH |
|
|
|
|
|
|
|
6.55 |
1.07 |
2.31 |
0 |
0 |
0 |
0 |
9.94 |
|
0 |
0.33 |
1.01 |
0 |
1.34 |
23 |
DHUGETI |
|
|
|
|
|
|
|
5.08 |
0.15 |
2.07 |
0 |
0 |
0 |
0 |
7.3 |
|
0 |
0.53 |
0.75 |
0 |
1.28 |
24 |
DHYOKALI |
|
|
|
|
|
|
|
2.61 |
0.13 |
0.31 |
0 |
0 |
0 |
0 |
3.05 |
|
0 |
0.38 |
0.69 |
0 |
1.07 |
25 |
DIGAUTI |
|
|
|
|
|
|
|
0.8 |
0.24 |
0.16 |
0 |
0 |
0 |
0 |
1.2 |
|
0 |
0.14 |
0.47 |
0 |
0.61 |
26 |
DOLIKAULI |
|
|
|
|
|
|
|
4.57 |
0.48 |
1.28 |
0 |
0 |
0 |
0 |
6.33 |
|
0 |
0.16 |
0.17 |
0 |
0.33 |
27 |
DUNAKOTE |
|
|
|
|
|
|
|
11.95 |
1.82 |
3.06 |
0 |
1.36 |
0 |
1.36 |
18.18 |
|
0 |
1.37 |
2.64 |
0 |
4.01 |
28 |
DURLEKH |
|
|
|
|
|
|
|
0.1 |
0.63 |
0.19 |
0 |
1.34 |
0 |
1.34 |
2.25 |
|
0 |
0 |
0.02 |
0 |
0.02 |
29 |
GARALI |
|
|
|
|
|
|
|
6.21 |
0.67 |
1.22 |
0 |
0 |
0 |
0 |
8.1 |
|
0 |
1.15 |
2.59 |
0 |
3.74 |
30 |
GHIMALI |
|
|
|
|
|
|
|
4.51 |
0 |
0.93 |
0 |
0 |
0 |
0 |
5.44 |
|
0 |
0.54 |
0.97 |
0 |
1.51 |
31 |
GOAL |
|
|
|
|
|
|
|
6.26 |
0.38 |
1.69 |
0 |
0 |
0 |
0 |
8.33 |
|
0 |
1.35 |
3.26 |
0 |
4.61 |
32 |
GOBRARI |
|
|
|
|
|
|
|
10.49 |
0.74 |
3.36 |
0 |
1.32 |
0 |
1.32 |
15.91 |
|
0 |
0.35 |
2.05 |
0 |
2.4 |
33 |
HACHILA |
|
|
|
|
|
|
|
1.69 |
0.31 |
0.46 |
0 |
0 |
0 |
0 |
2.46 |
|
0 |
0.3 |
0.45 |
0 |
0.75 |
34 |
HATTHARP |
|
|
|
|
|
|
|
4.71 |
0.23 |
2.27 |
0 |
0 |
0 |
0 |
7.21 |
|
0 |
0 |
1.2 |
0 |
1.2 |
35 |
HUNERA |
|
|
|
|
|
|
|
6.84 |
0.98 |
2 |
0 |
0 |
0 |
0 |
9.82 |
|
0 |
1.1 |
0.65 |
0 |
1.75 |
36 |
JAKHDHOLAIT |
|
|
|
|
|
|
|
5.68 |
0.17 |
2.45 |
0 |
0 |
0 |
0 |
8.3 |
|
0 |
0.01 |
0.9 |
0 |
0.91 |
37 |
JAMTAR |
|
|
|
|
|
|
|
3.33 |
0.73 |
0.11 |
0 |
0 |
0 |
0 |
4.17 |
|
0 |
0.83 |
0.26 |
0 |
1.09 |
38 |
Kaande |
|
|
|
|
|
|
|
1.92 |
0.06 |
0.76 |
0 |
0 |
0 |
0 |
2.74 |
|
0 |
0.51 |
0.33 |
0 |
0.84 |
39 |
KANDA MANSINGH |
|
|
|
|
|
|
|
0.47 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.5 |
|
0 |
0 |
0.04 |
0 |
0.04 |
40 |
KHETAR KANYAL |
|
|
|
|
|
|
|
7.83 |
0.93 |
9 |
0 |
2.72 |
0 |
2.72 |
20.49 |
|
0 |
0.5 |
1.96 |
0 |
2.46 |
41 |
Khiri |
|
|
|
|
|
|
|
8.85 |
0.05 |
1.8 |
0 |
0 |
0 |
0 |
10.7 |
|
0 |
1.23 |
2.73 |
0 |
3.96 |
42 |
KHOLICHARMA |
|
|
|
|
|
|
|
0.94 |
0.15 |
0.71 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0.98 |
0.46 |
0 |
1.44 |
43 |
KHOLIMALI |
|
|
|
|
|
|
|
3.74 |
0.09 |
0.95 |
0 |
0 |
0 |
0 |
4.78 |
|
0 |
0.62 |
0.6 |
0 |
1.22 |
44 |
KOLIKANYAL |
|
|
|
|
|
|
|
2.87 |
0.38 |
0.82 |
0 |
1.38 |
0 |
1.38 |
5.45 |
|
0 |
0 |
0.53 |
0 |
0.53 |
45 |
KUDIYA |
|
|
|
|
|
|
|
5.93 |
0.38 |
1.82 |
0 |
0 |
0 |
0 |
8.13 |
|
0 |
0.84 |
0.85 |
0 |
1.69 |
46 |
KUKRAULI |
|
|
|
|
|
|
|
1.31 |
0.16 |
0.39 |
0 |
0 |
0 |
0 |
1.86 |
|
0 |
0.19 |
1.97 |
0 |
2.16 |
47 |
KUMALGAON |
|
|
|
|
|
|
|
6.75 |
0.72 |
1.83 |
0 |
0 |
0 |
0 |
9.31 |
|
0 |
0.28 |
2.7 |
0 |
2.98 |
48 |
LADHARA |
|
|
|
|
|
|
|
4.69 |
0.61 |
2.11 |
0 |
0 |
0 |
0 |
7.41 |
|
0 |
0.29 |
1.51 |
0 |
1.8 |
49 |
LAKHTIGAON |
|
|
|
|
|
|
|
2.17 |
0.29 |
0.56 |
0 |
0 |
0 |
0 |
3.02 |
|
0 |
0 |
0.83 |
0 |
0.83 |
50 |
LEEMABHAT |
|
|
|
|
|
|
|
6.36 |
0.59 |
2.26 |
0 |
1.35 |
0 |
1.35 |
10.56 |
|
0 |
0.56 |
0.73 |
0 |
1.29 |
51 |
LEJAM |
|
|
|
|
|
|
|
3.55 |
0.35 |
0.71 |
0 |
0 |
0 |
0 |
4.61 |
|
0 |
0.34 |
1.05 |
0 |
1.39 |
52 |
LEPARTI |
|
|
|
|
|
|
|
1.78 |
0 |
6.73 |
0 |
1.37 |
0 |
1.37 |
9.88 |
|
0 |
0.26 |
0.25 |
0 |
0.51 |
53 |
MALAJHULA |
|
|
|
|
|
|
|
2.17 |
0 |
0.02 |
0 |
0 |
0 |
0 |
2.19 |
|
0 |
0.13 |
1.46 |
0 |
1.59 |
54 |
MARH |
|
|
|
|
|
|
|
3.53 |
0.13 |
0.45 |
0 |
0 |
0 |
0 |
4.11 |
|
0 |
0.29 |
0.36 |
0 |
0.65 |
55 |
MASMOLI |
|
|
|
|
|
|
|
3.19 |
0.44 |
0.8 |
0 |
0 |
0 |
0 |
4.43 |
|
0 |
0.52 |
1.32 |
0 |
1.84 |
56 |
NANKURI |
|
|
|
|
|
|
|
3.48 |
0.55 |
1.72 |
0 |
0 |
0 |
0 |
5.75 |
|
0 |
1.37 |
1.04 |
0 |
2.41 |
57 |
NANPAPON |
|
|
|
|
|
|
|
7.79 |
0.39 |
1.79 |
0 |
1.38 |
0 |
1.38 |
11.35 |
|
0 |
0.25 |
1.44 |
0 |
1.69 |
58 |
OGLA |
|
|
|
|
|
|
|
1.7 |
0 |
0.44 |
0 |
0 |
0 |
0 |
2.15 |
|
0 |
0.06 |
0.13 |
0 |
0.19 |
59 |
PAMSYARI |
|
|
|
|
|
|
|
10.22 |
0.89 |
2.77 |
0 |
0 |
0 |
0 |
13.89 |
|
0 |
0.45 |
2.5 |
0 |
2.95 |
60 |
RANIKHET |
|
|
|
|
|
|
|
4.45 |
0.53 |
0.66 |
0 |
1.26 |
0 |
1.26 |
6.9 |
|
0 |
1.19 |
0.44 |
0 |
1.63 |
61 |
SATA |
|
|
|
|
|
|
|
3.16 |
0.13 |
1 |
0 |
0 |
0 |
0 |
4.29 |
|
0 |
0 |
0.12 |
0 |
0.12 |
62 |
SATYALGAON |
|
|
|
|
|
|
|
1.53 |
0.26 |
0.09 |
0 |
0 |
0 |
0 |
1.88 |
|
0 |
0 |
0.38 |
0 |
0.38 |
63 |
SAUGAON |
|
|
|
|
|
|
|
4.89 |
0.19 |
1.02 |
0 |
0 |
0 |
0 |
6.1 |
|
0 |
0.48 |
1.64 |
0 |
2.12 |
64 |
SHERA SONALI |
|
|
|
|
|
|
|
1.32 |
0.52 |
0.93 |
0 |
0 |
0 |
0 |
2.77 |
|
0 |
0.13 |
0.32 |
0 |
0.45 |
65 |
SITAULI |
|
|
|
|
|
|
|
6.07 |
0.5 |
1.94 |
0 |
0 |
0 |
0 |
8.5 |
|
0 |
0.18 |
1.71 |
0 |
1.89 |
66 |
SYALVE |
|
|
|
|
|
|
|
4.31 |
0.26 |
0.59 |
0 |
0 |
0 |
0 |
5.16 |
|
0 |
1 |
0.68 |
0 |
1.68 |
67 |
TALLAMIRTHI |
|
|
|
|
|
|
|
10.83 |
0.66 |
4.57 |
0 |
1.36 |
0 |
1.36 |
17.41 |
|
0 |
0.61 |
2.18 |
0 |
2.79 |
68 |
TILARI |
|
|
|
|
|
|
|
3.51 |
0.48 |
1.16 |
0 |
0 |
0 |
0 |
5.14 |
|
0 |
0.4 |
0.94 |
0 |
1.34 |
69 |
TOLI CHUFAL |
|
|
|
|
|
|
|
1.69 |
0.06 |
0.39 |
0 |
0 |
0 |
0 |
2.15 |
|
0 |
0 |
0.19 |
0 |
0.19 |
70 |
TURGOLI |
|
|
|
|
|
|
|
0.59 |
0.19 |
0.6 |
0 |
0 |
0 |
0 |
1.39 |
|
0 |
0.24 |
0.25 |
0 |
0.49 |
71 |
VARSAYAT |
|
|
|
|
|
|
|
0.97 |
0 |
0.15 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0 |
0.2 |
0 |
0.2 |
|
Total |
|
|
|
|
|
|
|
319.34 |
28.08 |
114.03 |
0 |
18.96 |
0 |
18.96 |
480.41 |
|
0 |
33.99 |
71.97 |
0 |
105.96 |
|
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 |
|
-1.25 |
|
494.29 |
0 |
0 |
493.03 |
|
|
|
|
12.76 |
1.00 |
13.76 |
13.76 |
479.27 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
319.34 |
28.08 |
114.03 |
0 |
31.72 |
1 |
32.72 |
494.17 |
|
0 |
33.99 |
71.97 |
0 |
105.96 |