Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:PITHORAGARH
Block:Kanalichina
|
(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 |
AANAGAON |
|
|
|
|
|
|
|
3.35 |
0.7 |
0.93 |
0 |
0 |
0 |
0 |
4.98 |
|
0 |
0.04 |
0.54 |
0 |
0.58 |
2 |
AGNYA |
|
|
|
|
|
|
|
2.42 |
0.1 |
0.61 |
0 |
1.42 |
0 |
1.42 |
4.55 |
|
0 |
0.08 |
0.27 |
0 |
0.35 |
3 |
AMTARI |
|
|
|
|
|
|
|
2.1 |
0 |
0.59 |
0 |
1.42 |
0 |
1.42 |
4.11 |
|
0 |
0 |
0.13 |
0 |
0.13 |
4 |
AULTARI |
|
|
|
|
|
|
|
4.04 |
0 |
2.25 |
0 |
1.42 |
0 |
1.42 |
7.71 |
|
0 |
0.07 |
0.13 |
0 |
0.2 |
5 |
BADALCHAMU |
|
|
|
|
|
|
|
2.23 |
0 |
0.09 |
0 |
1.42 |
0 |
1.42 |
3.74 |
|
0 |
0 |
0.34 |
0 |
0.34 |
6 |
BAMDOLI |
|
|
|
|
|
|
|
2.28 |
0.18 |
0.15 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0 |
0.67 |
0 |
0.67 |
7 |
BANIGAON |
|
|
|
|
|
|
|
3.19 |
0.15 |
0 |
0 |
0 |
0 |
0 |
3.34 |
|
0 |
0.13 |
1.14 |
0 |
1.27 |
8 |
BARAKOTE |
|
|
|
|
|
|
|
2.51 |
0.28 |
1.18 |
0 |
0 |
0 |
0 |
3.97 |
|
0 |
0 |
0.45 |
0 |
0.45 |
9 |
BARMAU |
|
|
|
|
|
|
|
1.76 |
0 |
0.27 |
0 |
1.42 |
0 |
1.42 |
3.45 |
|
0 |
0 |
0.38 |
0 |
0.38 |
10 |
BASAUR |
|
|
|
|
|
|
|
5.91 |
0.19 |
1.25 |
0 |
0 |
0 |
0 |
7.35 |
|
0 |
0.04 |
0.74 |
0 |
0.78 |
11 |
BASTARI |
|
|
|
|
|
|
|
1.08 |
0.11 |
1.03 |
0 |
1.42 |
0 |
1.42 |
3.64 |
|
0 |
0.13 |
0 |
0 |
0.13 |
12 |
BATHOLI |
|
|
|
|
|
|
|
5.08 |
0.07 |
0.94 |
0 |
0 |
0 |
0 |
6.09 |
|
0 |
0.1 |
0 |
0 |
0.1 |
13 |
BATULA |
|
|
|
|
|
|
|
2 |
0.16 |
0.31 |
0 |
0 |
0 |
0 |
2.47 |
|
0 |
0 |
0 |
0 |
0 |
14 |
BAZAR |
|
|
|
|
|
|
|
1.58 |
0.32 |
0.1 |
0 |
1.42 |
0 |
1.42 |
3.42 |
|
0 |
0 |
0.65 |
0 |
0.65 |
15 |
BHADRIKA |
|
|
|
|
|
|
|
3.36 |
0.18 |
0.08 |
0 |
0 |
0 |
0 |
3.61 |
|
0 |
0.05 |
0.55 |
0 |
0.6 |
16 |
BHANDARIGAON RAJWAR |
|
|
|
|
|
|
|
20.3 |
0.33 |
1.02 |
0 |
2.78 |
0 |
2.78 |
24.43 |
|
0 |
0.47 |
2.96 |
0 |
3.43 |
17 |
BHAUTARI |
|
|
|
|
|
|
|
1.83 |
0.42 |
0.38 |
0 |
0 |
0 |
0 |
2.63 |
|
0 |
0.12 |
0.47 |
0 |
0.59 |
18 |
BICHHUL |
|
|
|
|
|
|
|
2.67 |
0.17 |
0.42 |
0 |
0 |
0 |
0 |
3.26 |
|
0 |
0.09 |
0.47 |
0 |
0.56 |
19 |
CHAMDHUGARI |
|
|
|
|
|
|
|
2.78 |
0.05 |
0.13 |
0 |
0 |
0 |
0 |
2.96 |
|
0 |
0 |
1.14 |
0 |
1.14 |
20 |
CHAMOO |
|
|
|
|
|
|
|
1.19 |
0.01 |
0 |
0 |
0 |
0 |
0 |
1.2 |
|
0 |
0 |
0.13 |
0 |
0.13 |
21 |
CHAUKI |
|
|
|
|
|
|
|
6.02 |
0.75 |
1.05 |
0 |
0 |
0 |
0 |
7.81 |
|
0 |
0.68 |
1.44 |
0 |
2.12 |
22 |
Chaupata |
|
|
|
|
|
|
|
10.56 |
0.35 |
0.55 |
0 |
0 |
0 |
0 |
11.46 |
|
0 |
0.19 |
1.2 |
0 |
1.39 |
23 |
CHAUSAL |
|
|
|
|
|
|
|
4.84 |
0.21 |
1.43 |
0 |
0 |
0 |
0 |
6.47 |
|
0 |
0 |
1.21 |
0 |
1.21 |
24 |
CHINGAL |
|
|
|
|
|
|
|
1.61 |
0.25 |
0.1 |
0 |
0 |
0 |
0 |
1.96 |
|
0 |
0 |
0.53 |
0 |
0.53 |
25 |
DANGTI |
|
|
|
|
|
|
|
6.87 |
0.2 |
2.45 |
0 |
0 |
0 |
0 |
9.52 |
|
0 |
0 |
0.14 |
0 |
0.14 |
26 |
DEVAL |
|
|
|
|
|
|
|
6.26 |
0.59 |
1.67 |
0 |
0 |
0 |
0 |
8.52 |
|
0 |
0.19 |
0.67 |
0 |
0.86 |
27 |
DHADHKHOLA |
|
|
|
|
|
|
|
9.02 |
0 |
2.1 |
0 |
0 |
0 |
0 |
11.12 |
|
0 |
0 |
1.51 |
0.01 |
1.52 |
28 |
DHUGARI |
|
|
|
|
|
|
|
11.35 |
0.76 |
2.92 |
0 |
0 |
0 |
0 |
15.03 |
|
0 |
0.31 |
0.91 |
0 |
1.22 |
29 |
DHUGRA |
|
|
|
|
|
|
|
5.5 |
0.07 |
1.22 |
0 |
0 |
0 |
0 |
6.79 |
|
0 |
0 |
0.98 |
0 |
0.98 |
30 |
Dhurauli |
|
|
|
|
|
|
|
1.39 |
0.18 |
0.1 |
0 |
0 |
0 |
0 |
1.67 |
|
0 |
0 |
0.32 |
0 |
0.32 |
31 |
DHYOGRA PEEPALI |
|
|
|
|
|
|
|
2.99 |
0.06 |
0.54 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0 |
0 |
0 |
32 |
DIGRA |
|
|
|
|
|
|
|
1.28 |
0.05 |
0.47 |
0 |
0 |
0 |
0 |
1.8 |
|
0 |
0.12 |
0 |
0 |
0.12 |
33 |
DIGRAMUWANI |
|
|
|
|
|
|
|
7.16 |
0.26 |
1.75 |
0 |
0 |
0 |
0 |
9.17 |
|
0 |
0.02 |
4.19 |
0 |
4.21 |
34 |
DUNDOO |
|
|
|
|
|
|
|
6.61 |
0.14 |
1.25 |
0 |
0 |
0 |
0 |
8 |
|
0 |
0.19 |
1.19 |
0 |
1.38 |
35 |
DWALISERA |
|
|
|
|
|
|
|
6.57 |
0.18 |
5.68 |
0 |
0 |
0 |
0 |
12.43 |
|
0 |
0 |
0.62 |
0 |
0.62 |
36 |
DYORA |
|
|
|
|
|
|
|
12.32 |
0.09 |
3.24 |
0 |
0 |
0 |
0 |
15.65 |
|
0 |
0 |
2.01 |
0 |
2.01 |
37 |
GAIDALINADU |
|
|
|
|
|
|
|
1.24 |
0.09 |
1.03 |
0 |
0 |
0 |
0 |
2.36 |
|
0 |
0.12 |
0.51 |
0 |
0.63 |
38 |
GAJARI |
|
|
|
|
|
|
|
4.44 |
0.02 |
3.82 |
0 |
0 |
0 |
0 |
8.27 |
|
0 |
0 |
0.13 |
0 |
0.13 |
39 |
GARJIYA |
|
|
|
|
|
|
|
11.05 |
0.99 |
0.88 |
0 |
2.41 |
0 |
2.41 |
15.32 |
|
0 |
0.05 |
0.16 |
0 |
0.21 |
40 |
Gjingrani |
|
|
|
|
|
|
|
2.97 |
0.06 |
1.07 |
0 |
0 |
0 |
0 |
4.1 |
|
0 |
0 |
0.15 |
0 |
0.15 |
41 |
GUDAULI |
|
|
|
|
|
|
|
4.39 |
0.61 |
1.08 |
0 |
0 |
0 |
0 |
6.07 |
|
0 |
0.52 |
1.52 |
0 |
2.04 |
42 |
HARALI |
|
|
|
|
|
|
|
5 |
0.06 |
1.74 |
0 |
0 |
0 |
0 |
6.79 |
|
0 |
0 |
0.68 |
0 |
0.68 |
43 |
HINKOTE |
|
|
|
|
|
|
|
5.76 |
0.43 |
0.35 |
0 |
0 |
0 |
0 |
6.54 |
|
0 |
0.16 |
0.84 |
0 |
1 |
44 |
JAMTARI |
|
|
|
|
|
|
|
6.11 |
0.43 |
1.27 |
0 |
0 |
0 |
0 |
7.82 |
|
0 |
0.18 |
0.55 |
0 |
0.73 |
45 |
JETHIGAON |
|
|
|
|
|
|
|
2.79 |
0.11 |
0.74 |
0 |
0 |
0 |
0 |
3.64 |
|
0 |
0 |
0.28 |
0 |
0.28 |
46 |
JOGUIRA |
|
|
|
|
|
|
|
6.5 |
0.6 |
1.13 |
0 |
0 |
0 |
0 |
8.23 |
|
0 |
0.3 |
0.79 |
0 |
1.09 |
47 |
KACHNA |
|
|
|
|
|
|
|
6.38 |
0.06 |
1.86 |
0 |
0 |
0 |
0 |
8.31 |
|
0 |
0 |
0.78 |
0 |
0.78 |
48 |
KAMTOLI |
|
|
|
|
|
|
|
3.56 |
0.11 |
0.7 |
0 |
0 |
0 |
0 |
4.38 |
|
0 |
0.01 |
1.91 |
0 |
1.92 |
49 |
KANADHAR |
|
|
|
|
|
|
|
8.33 |
0.04 |
7.7 |
0 |
0 |
0 |
0 |
16.06 |
|
0 |
0.11 |
0.28 |
0 |
0.39 |
50 |
KANDALI |
|
|
|
|
|
|
|
4.05 |
0.59 |
1.54 |
0 |
0 |
0 |
0 |
6.18 |
|
0 |
0.33 |
1.3 |
0 |
1.63 |
51 |
KAPARIGAON |
|
|
|
|
|
|
|
1.46 |
0.17 |
0.23 |
0 |
0 |
0 |
0 |
1.86 |
|
0 |
0 |
0.33 |
0 |
0.33 |
52 |
KHANFUR |
|
|
|
|
|
|
|
1.24 |
0 |
0.09 |
0 |
0 |
0 |
0 |
1.33 |
|
0 |
0 |
0.06 |
0 |
0.06 |
53 |
KHOLIYAGAON |
|
|
|
|
|
|
|
3.59 |
0.2 |
0.74 |
0 |
0 |
0 |
0 |
4.54 |
|
0 |
0.08 |
0.58 |
0 |
0.66 |
54 |
KHWAKOTE |
|
|
|
|
|
|
|
6.85 |
1.78 |
1.98 |
0 |
0 |
0 |
0 |
10.61 |
|
0 |
0.73 |
2.15 |
0 |
2.88 |
55 |
KHWANTARI |
|
|
|
|
|
|
|
3.16 |
0.2 |
0.42 |
0 |
0 |
0 |
0 |
3.77 |
|
0 |
0 |
0.48 |
0 |
0.48 |
56 |
KOOTA |
|
|
|
|
|
|
|
5.69 |
0.6 |
0.93 |
0 |
0 |
0 |
0 |
7.22 |
|
0 |
0.22 |
0.64 |
0 |
0.86 |
57 |
KOTALI |
|
|
|
|
|
|
|
3.92 |
0.89 |
0.94 |
0 |
0 |
0 |
0 |
5.75 |
|
0 |
0.28 |
0.58 |
0 |
0.86 |
58 |
KUSAIL |
|
|
|
|
|
|
|
4.07 |
1.04 |
0.61 |
0 |
0 |
0 |
0 |
5.72 |
|
0 |
0 |
0.61 |
0 |
0.61 |
59 |
LEEMATORA |
|
|
|
|
|
|
|
2.6 |
0.03 |
0.05 |
0 |
0 |
0 |
0 |
2.68 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Lekamkanda |
|
|
|
|
|
|
|
1.22 |
0 |
0.11 |
0 |
0 |
0 |
0 |
1.32 |
|
0 |
0 |
0.19 |
0 |
0.19 |
61 |
LOHAKOTE |
|
|
|
|
|
|
|
2.21 |
0.07 |
0.37 |
0 |
0 |
0 |
0 |
2.65 |
|
0 |
0.05 |
1.13 |
0 |
1.18 |
62 |
MAHATGAON |
|
|
|
|
|
|
|
10.85 |
0.77 |
1.84 |
0 |
0 |
0 |
0 |
13.46 |
|
0 |
0.48 |
2.42 |
0 |
2.9 |
63 |
MALANCHARMA |
|
|
|
|
|
|
|
2.35 |
0.24 |
0.42 |
0 |
0 |
0 |
0 |
3.01 |
|
0 |
0.26 |
0.71 |
0 |
0.97 |
64 |
MITARIGAON |
|
|
|
|
|
|
|
1.64 |
0.03 |
0.49 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0.06 |
0 |
0.06 |
65 |
MODI |
|
|
|
|
|
|
|
0.89 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0.93 |
|
0 |
0 |
0.23 |
0 |
0.23 |
66 |
MUSGAON |
|
|
|
|
|
|
|
4.06 |
0.3 |
0.7 |
0 |
0 |
0 |
0 |
5.06 |
|
0 |
0.08 |
0.35 |
0 |
0.43 |
67 |
NAGRAURA |
|
|
|
|
|
|
|
1.17 |
0 |
0.3 |
0 |
0 |
0 |
0 |
1.47 |
|
0 |
0 |
0 |
0 |
0 |
68 |
NAKHNAULI |
|
|
|
|
|
|
|
1.6 |
0.25 |
0.91 |
0 |
0 |
0 |
0 |
2.76 |
|
0 |
0.04 |
0.55 |
0 |
0.59 |
69 |
NARET |
|
|
|
|
|
|
|
4.18 |
0.02 |
1.02 |
0 |
0 |
0 |
0 |
5.23 |
|
0 |
0 |
0.83 |
0 |
0.83 |
70 |
NWALI |
|
|
|
|
|
|
|
9.64 |
0.97 |
3.35 |
0 |
0 |
0 |
0 |
13.97 |
|
0 |
0 |
0.33 |
0 |
0.33 |
71 |
OJHAMALLA |
|
|
|
|
|
|
|
3.05 |
0.09 |
0.67 |
0 |
0 |
0 |
0 |
3.81 |
|
0 |
0.26 |
0.44 |
0 |
0.7 |
72 |
OJHATALLA |
|
|
|
|
|
|
|
1.97 |
0.07 |
1.27 |
0 |
0 |
0 |
0 |
3.31 |
|
0 |
0 |
0.8 |
0 |
0.8 |
73 |
PALI |
|
|
|
|
|
|
|
5.56 |
0.61 |
4.35 |
0 |
2.78 |
0 |
2.78 |
13.3 |
|
0 |
0 |
0.76 |
0 |
0.76 |
74 |
Pangroli |
|
|
|
|
|
|
|
5.85 |
0.53 |
2.41 |
0 |
0 |
0 |
0 |
8.79 |
|
0 |
0.02 |
1.15 |
0 |
1.17 |
75 |
PANTSERA |
|
|
|
|
|
|
|
11.93 |
0.31 |
3.98 |
0 |
0 |
0 |
0 |
16.22 |
|
0 |
0 |
1.48 |
0 |
1.48 |
76 |
PATALIGAON |
|
|
|
|
|
|
|
4.69 |
0.2 |
0.93 |
0 |
0 |
0 |
0 |
5.82 |
|
0 |
0.16 |
0.9 |
0 |
1.06 |
77 |
RIN |
|
|
|
|
|
|
|
4.7 |
0.31 |
1.28 |
0 |
0 |
0 |
0 |
6.29 |
|
0 |
0 |
0.04 |
0 |
0.04 |
78 |
RUSGARI |
|
|
|
|
|
|
|
2.55 |
0.09 |
0.87 |
0 |
0 |
0 |
0 |
3.52 |
|
0 |
0.12 |
0.78 |
0 |
0.9 |
79 |
SATGARH |
|
|
|
|
|
|
|
7.18 |
0.16 |
3.6 |
0 |
1.42 |
0 |
1.42 |
12.36 |
|
0 |
0 |
0.31 |
0 |
0.31 |
80 |
SAUGAON |
|
|
|
|
|
|
|
8.7 |
0.61 |
2.88 |
0 |
0 |
0 |
0 |
12.19 |
|
0 |
0.03 |
1.44 |
0 |
1.47 |
81 |
SAWALISERA |
|
|
|
|
|
|
|
12.05 |
0.72 |
2.79 |
0 |
0 |
0 |
0 |
15.57 |
|
0 |
0 |
1.34 |
0 |
1.34 |
82 |
SILONI |
|
|
|
|
|
|
|
8.54 |
0.26 |
2.5 |
0 |
0 |
0 |
0 |
11.29 |
|
0 |
0.22 |
1 |
0 |
1.22 |
83 |
SIN |
|
|
|
|
|
|
|
0.35 |
0.08 |
0.05 |
0 |
0 |
0 |
0 |
0.48 |
|
0 |
0 |
0.7 |
0 |
0.7 |
84 |
SIROLI |
|
|
|
|
|
|
|
4.71 |
0.62 |
0 |
0 |
0 |
0 |
0 |
5.32 |
|
0 |
0 |
0.67 |
0 |
0.67 |
85 |
SUIVAN |
|
|
|
|
|
|
|
3.49 |
0.07 |
1.31 |
0 |
0 |
0 |
0 |
4.87 |
|
0 |
0 |
0 |
0 |
0 |
86 |
SUNAKOTE |
|
|
|
|
|
|
|
4.53 |
0.17 |
1.95 |
0 |
0 |
0 |
0 |
6.66 |
|
0 |
0 |
0.1 |
0 |
0.1 |
87 |
SURAUN |
|
|
|
|
|
|
|
4.34 |
0.14 |
1.2 |
0 |
0 |
0 |
0 |
5.68 |
|
0 |
0.46 |
1.22 |
0 |
1.68 |
88 |
SUROLI |
|
|
|
|
|
|
|
7.21 |
0.63 |
0.83 |
0 |
0 |
0 |
0 |
8.67 |
|
0 |
0.04 |
2.05 |
0 |
2.09 |
89 |
THALGOAN |
|
|
|
|
|
|
|
2.85 |
0.32 |
1.01 |
0 |
0 |
0 |
0 |
4.19 |
|
0 |
0 |
0.32 |
0 |
0.32 |
90 |
TITARI |
|
|
|
|
|
|
|
3.54 |
0.11 |
0.54 |
0 |
0 |
0 |
0 |
4.19 |
|
0 |
0.12 |
0.46 |
0 |
0.58 |
91 |
URAI |
|
|
|
|
|
|
|
7.23 |
0.78 |
2.23 |
0 |
0 |
0 |
0 |
10.24 |
|
0 |
0 |
0.65 |
0 |
0.65 |
92 |
USAIL |
|
|
|
|
|
|
|
3.72 |
0.25 |
0.74 |
0 |
0 |
0 |
0 |
4.71 |
|
0 |
0.06 |
0.44 |
0 |
0.5 |
|
Total |
|
|
|
|
|
|
|
435.72 |
26.48 |
116.03 |
0 |
19.31 |
0 |
19.31 |
597.54 |
|
0 |
8.48 |
67.25 |
0.01 |
75.74 |
|
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 |
|
-1.38 |
|
608.22 |
0 |
0 |
606.84 |
|
|
|
|
10.35 |
0.00 |
10.35 |
10.35 |
596.49 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
435.72 |
26.48 |
116.03 |
0 |
29.66 |
0 |
29.66 |
607.89 |
|
0 |
8.48 |
67.25 |
0.01 |
75.74 |