Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTRANCHAL District:PITHORAGARH
Block:Pithoragarh
|
(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 |
AAGAR |
|
|
|
|
|
|
|
6.99 |
1.05 |
2.3 |
0 |
0 |
0 |
0 |
10.34 |
|
0 |
0.04 |
0.62 |
0 |
0.66 |
2 |
Badauli |
|
|
|
|
|
|
|
4.33 |
0.18 |
0.86 |
0 |
0 |
0 |
0 |
5.37 |
|
0 |
0 |
0.18 |
0 |
0.18 |
3 |
BALAKOTE |
|
|
|
|
|
|
|
5.4 |
0.03 |
0.99 |
0 |
0 |
0 |
0 |
6.42 |
|
0 |
0 |
0.19 |
0 |
0.19 |
4 |
BANSMAITOLI |
|
|
|
|
|
|
|
6.31 |
0.64 |
2.15 |
0 |
0 |
0 |
0 |
9.1 |
|
0 |
0 |
0.79 |
0 |
0.79 |
5 |
BERA |
|
|
|
|
|
|
|
7.54 |
1.12 |
2.11 |
0 |
0 |
0 |
0 |
10.77 |
|
0 |
0 |
1.49 |
0 |
1.49 |
6 |
BHATUIRA |
|
|
|
|
|
|
|
6.3 |
0.13 |
0.59 |
0 |
0 |
0 |
0 |
7.02 |
|
0 |
0.05 |
1.3 |
0 |
1.35 |
7 |
BHURMUNI |
|
|
|
|
|
|
|
3.79 |
0.05 |
0.42 |
0 |
0 |
0 |
0 |
4.27 |
|
0 |
0.19 |
0.6 |
0 |
0.79 |
8 |
BUKSIL |
|
|
|
|
|
|
|
1.12 |
0 |
0.07 |
0 |
1.39 |
0 |
1.39 |
2.58 |
|
0 |
0.09 |
0.19 |
0 |
0.28 |
9 |
CHAINSAR |
|
|
|
|
|
|
|
15.74 |
1.46 |
4.42 |
0 |
0 |
0 |
0 |
21.62 |
|
0 |
0.24 |
1.52 |
0 |
1.76 |
10 |
CHAMALI |
|
|
|
|
|
|
|
3.87 |
0 |
0.39 |
0 |
0 |
0 |
0 |
4.26 |
|
0 |
0.04 |
0.24 |
0 |
0.28 |
11 |
CHHANAPANDAY |
|
|
|
|
|
|
|
4.63 |
0.01 |
1.02 |
0 |
0 |
0 |
0 |
5.67 |
|
0 |
0.03 |
1.13 |
0 |
1.16 |
12 |
CHHERA |
|
|
|
|
|
|
|
8.59 |
0.35 |
0.44 |
0 |
0 |
0 |
0 |
9.38 |
|
0 |
0.13 |
1.22 |
0 |
1.35 |
13 |
Dadimkhola |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DEVATPURCHAURA |
|
|
|
|
|
|
|
5.65 |
0.2 |
1.31 |
0 |
0 |
0 |
0 |
7.16 |
|
0 |
0.47 |
0.63 |
0 |
1.1 |
15 |
DevlalGaon |
|
|
|
|
|
|
|
1.51 |
0.06 |
0 |
0 |
0 |
0 |
0 |
1.57 |
|
0 |
0 |
0.43 |
0 |
0.43 |
16 |
DHARASICHAMELA |
|
|
|
|
|
|
|
3.22 |
0.02 |
0.54 |
0 |
0 |
0 |
0 |
3.77 |
|
0 |
0.05 |
0.29 |
0 |
0.34 |
17 |
DHARIDHMAURH |
|
|
|
|
|
|
|
3.36 |
0.02 |
0.88 |
0 |
0 |
0 |
0 |
4.26 |
|
0 |
0 |
0.66 |
0 |
0.66 |
18 |
DHARIJOSHI |
|
|
|
|
|
|
|
6.66 |
0.22 |
0.95 |
0 |
0 |
0 |
0 |
7.83 |
|
0 |
0 |
0.42 |
0 |
0.42 |
19 |
DHUNGABHOOL |
|
|
|
|
|
|
|
3.03 |
0.02 |
0.8 |
0 |
0 |
0 |
0 |
3.85 |
|
0 |
0 |
0.69 |
0 |
0.69 |
20 |
DIGTOLI LOHAR |
|
|
|
|
|
|
|
3.9 |
0.05 |
0.21 |
0 |
0 |
0 |
0 |
4.17 |
|
0 |
0 |
0.16 |
0 |
0.16 |
21 |
DUIRI |
|
|
|
|
|
|
|
0.33 |
0.08 |
0.13 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0.17 |
0 |
0.17 |
22 |
DUNGARI RAWAL |
|
|
|
|
|
|
|
8.13 |
0.15 |
1.71 |
0 |
0 |
0 |
0 |
10 |
|
0 |
0 |
0.62 |
0 |
0.62 |
23 |
DUNGRA |
|
|
|
|
|
|
|
6.4 |
0.42 |
1.09 |
0 |
1.39 |
0 |
1.39 |
9.3 |
|
0 |
0.06 |
0.55 |
0 |
0.61 |
24 |
EGYAR |
|
|
|
|
|
|
|
5.05 |
0 |
0.42 |
0 |
1.39 |
0 |
1.39 |
6.87 |
|
0 |
0 |
1.34 |
0 |
1.34 |
25 |
GAITTHNA |
|
|
|
|
|
|
|
1.73 |
0.08 |
0.8 |
0 |
0 |
0 |
0 |
2.61 |
|
0 |
0.05 |
0.64 |
0 |
0.69 |
26 |
GARKOTE |
|
|
|
|
|
|
|
12.05 |
0.29 |
1 |
0 |
1.39 |
0 |
1.39 |
14.73 |
|
0 |
0.32 |
1.89 |
0 |
2.21 |
27 |
GOGNA |
|
|
|
|
|
|
|
6.93 |
0.02 |
1.99 |
0 |
1.37 |
0 |
1.37 |
10.32 |
|
0 |
0.12 |
0.83 |
0 |
0.95 |
28 |
GURNA |
|
|
|
|
|
|
|
11.12 |
0.28 |
3.03 |
0 |
0 |
0 |
0 |
14.43 |
|
0 |
0.08 |
1.21 |
0 |
1.29 |
29 |
HURETI |
|
|
|
|
|
|
|
0.99 |
0.03 |
0.14 |
0 |
0 |
0 |
0 |
1.16 |
|
0 |
0 |
0.12 |
0 |
0.12 |
30 |
JAGTAR |
|
|
|
|
|
|
|
3.85 |
0 |
0.07 |
0 |
0 |
0 |
0 |
3.92 |
|
0 |
0 |
0.92 |
0 |
0.92 |
31 |
JAJURALI |
|
|
|
|
|
|
|
3.65 |
0.3 |
0.61 |
0 |
0 |
0 |
0 |
4.56 |
|
0 |
0.17 |
0.63 |
0 |
0.8 |
32 |
JAKH |
|
|
|
|
|
|
|
6.59 |
0.11 |
1.35 |
0 |
1.39 |
0 |
1.39 |
9.45 |
|
0 |
0.05 |
0.78 |
0 |
0.83 |
33 |
JAMRARHI |
|
|
|
|
|
|
|
6.07 |
0.5 |
1.95 |
0 |
0 |
0 |
0 |
8.52 |
|
0 |
0 |
0.08 |
0 |
0.08 |
34 |
JHUIRI |
|
|
|
|
|
|
|
8.49 |
0.6 |
1.42 |
0 |
0 |
0 |
0 |
10.51 |
|
0 |
0.15 |
1.15 |
0 |
1.3 |
35 |
KANTE |
|
|
|
|
|
|
|
4.36 |
0.44 |
2.29 |
0 |
0 |
0 |
0 |
7.09 |
|
0 |
0 |
0.44 |
0 |
0.44 |
36 |
KASANI |
|
|
|
|
|
|
|
4.8 |
0 |
0.34 |
0 |
0 |
0 |
0 |
5.14 |
|
0 |
0.04 |
1.02 |
0 |
1.06 |
37 |
KHARKUBHALYA |
|
|
|
|
|
|
|
7.03 |
0.13 |
1.29 |
0 |
0 |
0 |
0 |
8.45 |
|
0 |
0.01 |
1.06 |
0 |
1.07 |
38 |
KHATIGAON |
|
|
|
|
|
|
|
1.73 |
0.06 |
0.13 |
0 |
0 |
0 |
0 |
1.92 |
|
0 |
0 |
0.15 |
0 |
0.15 |
39 |
KHITOLI |
|
|
|
|
|
|
|
4.01 |
0.79 |
1.22 |
0 |
0 |
0 |
0 |
6.02 |
|
0 |
0.1 |
1.55 |
0 |
1.65 |
40 |
KOOCHA |
|
|
|
|
|
|
|
2.51 |
0.21 |
0.16 |
0 |
0 |
0 |
0 |
2.88 |
|
0 |
0.04 |
0.58 |
0 |
0.62 |
41 |
KUSAULI |
|
|
|
|
|
|
|
1.58 |
0.16 |
0.56 |
0 |
0 |
0 |
0 |
2.3 |
|
0 |
0 |
0.3 |
0 |
0.3 |
42 |
LELU |
|
|
|
|
|
|
|
30.66 |
1.06 |
9.14 |
0 |
1.39 |
0 |
1.39 |
42.25 |
|
0 |
0.15 |
1.05 |
0 |
1.2 |
43 |
MAJHERASAMAULA |
|
|
|
|
|
|
|
7.74 |
0.25 |
0.56 |
0 |
0 |
0 |
0 |
8.55 |
|
0 |
0 |
0.8 |
0 |
0.8 |
44 |
Malan |
|
|
|
|
|
|
|
9.58 |
1.04 |
3.19 |
0 |
1.39 |
0 |
1.39 |
15.21 |
|
0 |
0 |
0.38 |
0 |
0.38 |
45 |
MALLISEEM |
|
|
|
|
|
|
|
9.43 |
0.62 |
2.49 |
0 |
0 |
0 |
0 |
12.54 |
|
0 |
0.22 |
1.24 |
0 |
1.46 |
46 |
MASAU |
|
|
|
|
|
|
|
4.82 |
0.13 |
1.48 |
0 |
0 |
0 |
0 |
6.44 |
|
0 |
0 |
0.79 |
0 |
0.79 |
47 |
MELDUNGARI |
|
|
|
|
|
|
|
5.46 |
0 |
1.15 |
0 |
0 |
0 |
0 |
6.61 |
|
0 |
0 |
0.54 |
0 |
0.54 |
48 |
NAGHAR |
|
|
|
|
|
|
|
4.06 |
0.29 |
1.15 |
0 |
0 |
0 |
0 |
5.49 |
|
0 |
0.05 |
0.38 |
0 |
0.43 |
49 |
NAINI |
|
|
|
|
|
|
|
9.13 |
0.41 |
2.22 |
0 |
0 |
0 |
0 |
11.76 |
|
0 |
0.34 |
1.83 |
0 |
2.17 |
50 |
NAINIBHANAR |
|
|
|
|
|
|
|
2.8 |
0.28 |
0.61 |
0 |
0 |
0 |
0 |
3.7 |
|
0 |
0 |
0.49 |
0 |
0.49 |
51 |
NISNI |
|
|
|
|
|
|
|
9.57 |
1.2 |
3.26 |
0 |
1.39 |
0 |
1.39 |
15.43 |
|
0 |
0 |
1.24 |
0 |
1.24 |
52 |
Orhmatha |
|
|
|
|
|
|
|
1.49 |
0.13 |
1.6 |
0 |
0 |
0 |
0 |
3.22 |
|
0 |
0.15 |
0.21 |
0 |
0.36 |
53 |
PABHAIN |
|
|
|
|
|
|
|
9.5 |
0.63 |
2.3 |
0 |
0 |
0 |
0 |
12.44 |
|
0 |
0.16 |
1.55 |
0 |
1.71 |
54 |
PABHAINVALDIYA |
|
|
|
|
|
|
|
2.06 |
0.09 |
0 |
0 |
0 |
0 |
0 |
2.15 |
|
0 |
0 |
0.31 |
0 |
0.31 |
55 |
PALI |
|
|
|
|
|
|
|
5.62 |
0.39 |
1.13 |
0 |
0 |
0 |
0 |
7.14 |
|
0 |
0 |
0.47 |
0 |
0.47 |
56 |
PANDA |
|
|
|
|
|
|
|
3.14 |
0.11 |
0.94 |
0 |
0 |
0 |
0 |
4.19 |
|
0 |
0 |
0.3 |
0 |
0.3 |
57 |
PAUN |
|
|
|
|
|
|
|
4.42 |
0.26 |
0.77 |
0 |
0 |
0 |
0 |
5.45 |
|
0 |
0.06 |
0.93 |
0 |
0.99 |
58 |
PUNERIMAHAR |
|
|
|
|
|
|
|
4.36 |
0.38 |
0.59 |
0 |
0 |
0 |
0 |
5.33 |
|
0 |
0 |
1.12 |
0 |
1.12 |
59 |
PUPDEV |
|
|
|
|
|
|
|
7.81 |
0.42 |
0.95 |
0 |
0 |
0 |
0 |
9.17 |
|
0 |
0 |
0.93 |
0 |
0.93 |
60 |
PURAN |
|
|
|
|
|
|
|
8.53 |
0.16 |
0.89 |
0 |
0 |
0 |
0 |
9.59 |
|
0 |
0.1 |
0.63 |
0 |
0.73 |
61 |
RAWALGAON -1 |
|
|
|
|
|
|
|
9.28 |
0.83 |
1.09 |
0 |
0 |
0 |
0 |
11.2 |
|
0 |
0.39 |
2.04 |
0 |
2.43 |
62 |
RAWALGAON -2 |
|
|
|
|
|
|
|
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
0.99 |
0 |
0.99 |
63 |
RORHI |
|
|
|
|
|
|
|
7.15 |
0.56 |
0.79 |
0 |
0 |
0 |
0 |
8.49 |
|
0 |
0.44 |
0.75 |
0 |
1.19 |
64 |
SANGHAR |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0.1 |
0.31 |
0 |
0.41 |
65 |
SATGAL |
|
|
|
|
|
|
|
7.68 |
1.37 |
1.68 |
0 |
0 |
0 |
0 |
10.74 |
|
0 |
0 |
0.83 |
0 |
0.83 |
66 |
SERI |
|
|
|
|
|
|
|
1.9 |
0.06 |
1.54 |
0 |
0 |
0 |
0 |
3.5 |
|
0 |
0 |
0.06 |
0 |
0.06 |
67 |
SERIBARAKOTE |
|
|
|
|
|
|
|
2.52 |
0.17 |
0.45 |
0 |
0 |
0 |
0 |
3.14 |
|
0 |
0.08 |
0.36 |
0 |
0.44 |
68 |
SERIKANDA |
|
|
|
|
|
|
|
1.62 |
0.14 |
0.31 |
0 |
0 |
0 |
0 |
2.07 |
|
0 |
0.15 |
0.71 |
0 |
0.86 |
69 |
Shiloli |
|
|
|
|
|
|
|
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
|
0 |
0 |
0.03 |
0 |
0.03 |
70 |
Silpaata |
|
|
|
|
|
|
|
1.64 |
0.02 |
0 |
0 |
0 |
0 |
0 |
1.66 |
|
0 |
0.08 |
0.27 |
0 |
0.35 |
71 |
Sinchaura |
|
|
|
|
|
|
|
6.52 |
0.31 |
0.76 |
0 |
0 |
0 |
0 |
7.59 |
|
0 |
0.19 |
1.22 |
0 |
1.41 |
72 |
SUINEE |
|
|
|
|
|
|
|
1.93 |
0.06 |
0.38 |
0 |
0 |
0 |
0 |
2.37 |
|
0 |
0.01 |
0.94 |
0 |
0.95 |
73 |
SUJAI |
|
|
|
|
|
|
|
4.08 |
0.27 |
1.05 |
0 |
0 |
0 |
0 |
5.4 |
|
0 |
0.27 |
1.5 |
0 |
1.77 |
74 |
SUWAKOTE |
|
|
|
|
|
|
|
13.23 |
0.4 |
2.98 |
0 |
0 |
0 |
0 |
16.61 |
|
0 |
0.18 |
1.55 |
0 |
1.73 |
75 |
SYALA |
|
|
|
|
|
|
|
15.3 |
3.62 |
5.37 |
0 |
0 |
0 |
0 |
24.28 |
|
0 |
0.74 |
2.18 |
0 |
2.92 |
76 |
TAKARI |
|
|
|
|
|
|
|
2.99 |
0.02 |
0.3 |
0 |
0 |
0 |
0 |
3.31 |
|
0 |
0 |
0.24 |
0 |
0.24 |
77 |
TALLISAR |
|
|
|
|
|
|
|
1.35 |
0.09 |
0.34 |
0 |
0 |
0 |
0 |
1.78 |
|
0 |
0 |
0 |
0 |
0 |
78 |
TARIGAON |
|
|
|
|
|
|
|
9.98 |
0.27 |
1.25 |
0 |
1.39 |
0 |
1.39 |
12.89 |
|
0 |
0.05 |
1.57 |
0 |
1.62 |
79 |
THARKOTE |
|
|
|
|
|
|
|
7.35 |
0.45 |
0.68 |
0 |
0 |
0 |
0 |
8.47 |
|
0 |
0.54 |
2.34 |
0 |
2.88 |
80 |
TILTAR |
|
|
|
|
|
|
|
1.85 |
0.1 |
0.32 |
0 |
0 |
0 |
0 |
2.27 |
|
0 |
0 |
0.17 |
0 |
0.17 |
81 |
TOLIFAGALI |
|
|
|
|
|
|
|
2.8 |
0.14 |
0.2 |
0 |
0 |
0 |
0 |
3.14 |
|
0 |
0.09 |
0.38 |
0 |
0.47 |
82 |
UKHARISERI |
|
|
|
|
|
|
|
3.16 |
0.26 |
0.78 |
0 |
0 |
0 |
0 |
4.2 |
|
0 |
0 |
0.21 |
0 |
0.21 |
83 |
UPARTOLA |
|
|
|
|
|
|
|
4.08 |
0.08 |
1.17 |
0 |
0 |
0 |
0 |
5.33 |
|
0 |
0 |
0.04 |
0 |
0.04 |
84 |
VISAR |
|
|
|
|
|
|
|
11.78 |
0.67 |
1.25 |
0 |
0 |
0 |
0 |
13.7 |
|
0 |
0.31 |
1.92 |
0 |
2.23 |
85 |
WASTE |
|
|
|
|
|
|
|
2.36 |
0.39 |
0.83 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0.63 |
0 |
0.63 |
|
Total |
|
|
|
|
|
|
|
474.61 |
28.38 |
100.08 |
0 |
13.9 |
0 |
13.9 |
616.97 |
|
0 |
7.37 |
65.26 |
0 |
72.63 |
|
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 |
|
633.29 |
0 |
0 |
633.29 |
|
|
|
|
14.64 |
1.00 |
15.64 |
15.64 |
617.65 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
474.61 |
28.38 |
100.08 |
0 |
28.54 |
1 |
29.54 |
632.61 |
|
0 |
7.37 |
65.26 |
0 |
72.63 |