Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:PITHORAGARH
Block:Munakot
|
(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 |
AKHULI |
|
|
|
|
|
|
|
3.24 |
0.07 |
0.56 |
0.03 |
0 |
0 |
0 |
3.9 |
|
0 |
0.14 |
0.59 |
0 |
0.73 |
2 |
BALTARI |
|
|
|
|
|
|
|
7.39 |
1.99 |
3.99 |
0 |
0 |
0 |
0 |
13.37 |
|
0 |
0.35 |
0.62 |
0 |
0.97 |
3 |
BARABE |
|
|
|
|
|
|
|
1.14 |
0.03 |
0 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
0.29 |
0 |
0.29 |
4 |
BARALU |
|
|
|
|
|
|
|
1.68 |
0.02 |
0.12 |
0 |
1.4 |
0 |
1.4 |
3.22 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BASAUR |
|
|
|
|
|
|
|
3.75 |
0.17 |
1.59 |
0 |
0 |
0 |
0 |
5.51 |
|
0 |
0 |
0.81 |
0 |
0.81 |
6 |
BEESABAJERH |
|
|
|
|
|
|
|
7.59 |
0.14 |
1.54 |
0 |
2.8 |
0 |
2.8 |
12.07 |
|
0 |
0 |
0.67 |
0 |
0.67 |
7 |
BHARKATIYA |
|
|
|
|
|
|
|
1.16 |
0 |
0.13 |
0 |
0 |
0 |
0 |
1.29 |
|
0 |
0 |
0.62 |
0 |
0.62 |
8 |
BHATERI |
|
|
|
|
|
|
|
1.62 |
0 |
1.01 |
0 |
1.27 |
0 |
1.27 |
3.9 |
|
0 |
0 |
0.27 |
0 |
0.27 |
9 |
BHORHI |
|
|
|
|
|
|
|
5.24 |
0.07 |
1.46 |
0 |
0 |
0 |
0 |
6.77 |
|
0 |
0 |
0.32 |
0 |
0.32 |
10 |
BUDALGAON |
|
|
|
|
|
|
|
12.47 |
0 |
1.07 |
0 |
1.4 |
0 |
1.4 |
14.95 |
|
0 |
0.02 |
2.89 |
0 |
2.91 |
11 |
CHIRALI |
|
|
|
|
|
|
|
5.04 |
0.06 |
0.62 |
0.03 |
0 |
0 |
0 |
5.74 |
|
0 |
0.09 |
1.2 |
0.1 |
1.39 |
12 |
CHYORI |
|
|
|
|
|
|
|
10.68 |
0.63 |
3.22 |
0 |
0 |
0 |
0 |
14.53 |
|
0 |
0 |
1.09 |
0 |
1.09 |
13 |
DEVDAR |
|
|
|
|
|
|
|
1.62 |
0.03 |
0.56 |
0 |
0 |
0 |
0 |
2.22 |
|
0 |
0 |
0.31 |
0 |
0.31 |
14 |
DHARIAIR |
|
|
|
|
|
|
|
2.86 |
0.32 |
0.36 |
0 |
0 |
0 |
0 |
3.53 |
|
0 |
0.08 |
0.96 |
0 |
1.04 |
15 |
DHOLKANDA |
|
|
|
|
|
|
|
5 |
0.28 |
2.3 |
0.03 |
0 |
0 |
0 |
7.6 |
|
0 |
0.12 |
1.3 |
0.08 |
1.5 |
16 |
DHURCHU |
|
|
|
|
|
|
|
9.72 |
0.55 |
1.1 |
0.17 |
0 |
0 |
0 |
11.54 |
|
0 |
0.18 |
2.02 |
0.17 |
2.37 |
17 |
DIGANS |
|
|
|
|
|
|
|
1.84 |
0.02 |
0.93 |
0 |
0 |
0 |
0 |
2.79 |
|
0 |
0 |
0.91 |
0 |
0.91 |
18 |
DIGRA |
|
|
|
|
|
|
|
6.66 |
0 |
1.48 |
0 |
1.4 |
0 |
1.4 |
9.54 |
|
0 |
0.02 |
0.7 |
0 |
0.72 |
19 |
DOBANS |
|
|
|
|
|
|
|
8.62 |
0.28 |
1.04 |
0.05 |
0 |
0 |
0 |
9.98 |
|
0 |
0.16 |
2.37 |
0.11 |
2.64 |
20 |
DOLI |
|
|
|
|
|
|
|
12.87 |
1.77 |
2.31 |
0.05 |
0 |
0 |
0 |
16.99 |
|
0 |
0.9 |
2.97 |
0 |
3.87 |
21 |
DOLI URF KHARKDOLI |
|
|
|
|
|
|
|
1.98 |
0.05 |
0.85 |
0.03 |
1.4 |
0 |
1.4 |
4.3 |
|
0 |
0 |
0.37 |
0.02 |
0.39 |
22 |
GAINA |
|
|
|
|
|
|
|
5.05 |
0.15 |
1.15 |
0 |
0 |
0 |
0 |
6.36 |
|
0 |
0 |
1.91 |
0 |
1.91 |
23 |
GALAT |
|
|
|
|
|
|
|
2.74 |
0.13 |
0.92 |
0.08 |
0 |
0 |
0 |
3.86 |
|
0 |
0.01 |
0.41 |
0 |
0.42 |
24 |
GANGASERI |
|
|
|
|
|
|
|
4.37 |
0.09 |
0.84 |
0 |
0 |
0 |
0 |
5.3 |
|
0 |
0 |
2.48 |
0 |
2.48 |
25 |
GETHIGARA |
|
|
|
|
|
|
|
5.87 |
0.07 |
1.04 |
0 |
0 |
0 |
0 |
6.98 |
|
0 |
0 |
1.1 |
0 |
1.1 |
26 |
GHUNSERAGAON |
|
|
|
|
|
|
|
2.67 |
0.05 |
0.92 |
0 |
0 |
0 |
0 |
3.64 |
|
0 |
0 |
0.23 |
0 |
0.23 |
27 |
GONCHHNAYAWAD |
|
|
|
|
|
|
|
3.9 |
0.18 |
1.22 |
0.16 |
0 |
0 |
0 |
5.45 |
|
0 |
0.01 |
0.47 |
0.05 |
0.53 |
28 |
GORIHAT |
|
|
|
|
|
|
|
4.82 |
0.21 |
1.18 |
0 |
0 |
0 |
0 |
6.2 |
|
0 |
0.02 |
1.73 |
0 |
1.75 |
29 |
HALDU |
|
|
|
|
|
|
|
0.78 |
0.02 |
0.69 |
0 |
0 |
0 |
0 |
1.49 |
|
0 |
0 |
0.74 |
0 |
0.74 |
30 |
HIMTARH |
|
|
|
|
|
|
|
2.49 |
0.04 |
0.51 |
0 |
0 |
0 |
0 |
3.04 |
|
0 |
0 |
0 |
0 |
0 |
31 |
JAJARCHINGARI |
|
|
|
|
|
|
|
2.71 |
0 |
0.89 |
0 |
0 |
0 |
0 |
3.6 |
|
0 |
0 |
0.15 |
0 |
0.15 |
32 |
JAKHPANT |
|
|
|
|
|
|
|
6.23 |
0.15 |
2.45 |
0 |
0 |
0 |
0 |
8.83 |
|
0 |
0 |
0.65 |
0 |
0.65 |
33 |
JALTURI |
|
|
|
|
|
|
|
3.51 |
0.02 |
1.07 |
0 |
0 |
0 |
0 |
4.6 |
|
0 |
0.05 |
0.72 |
0 |
0.77 |
34 |
JIVIMAYGOOTH |
|
|
|
|
|
|
|
0.71 |
0.02 |
0.31 |
0 |
0 |
0 |
0 |
1.04 |
|
0 |
0 |
0.04 |
0 |
0.04 |
35 |
KANARI |
|
|
|
|
|
|
|
3.9 |
0.07 |
1.44 |
0 |
0 |
0 |
0 |
5.41 |
|
0 |
0 |
0.56 |
0 |
0.56 |
36 |
KATIYANI |
|
|
|
|
|
|
|
5.2 |
0.05 |
0.48 |
0 |
0 |
0 |
0 |
5.73 |
|
0 |
0.15 |
1.51 |
0 |
1.66 |
37 |
KHARKINI |
|
|
|
|
|
|
|
2.01 |
0.61 |
1.45 |
0 |
0 |
0 |
0 |
4.07 |
|
0 |
0.2 |
0.67 |
0 |
0.87 |
38 |
KHATERA |
|
|
|
|
|
|
|
1.8 |
0.54 |
0.35 |
0 |
0 |
0 |
0 |
2.68 |
|
0 |
0 |
0.39 |
0 |
0.39 |
39 |
KHOONA |
|
|
|
|
|
|
|
1.63 |
0.07 |
0.07 |
0 |
0 |
0 |
0 |
1.77 |
|
0 |
0 |
0.67 |
0 |
0.67 |
40 |
KUNKATIYA |
|
|
|
|
|
|
|
4.43 |
0.04 |
0.21 |
0 |
0 |
0 |
0 |
4.68 |
|
0 |
0 |
0.86 |
0 |
0.86 |
41 |
MAJHERA |
|
|
|
|
|
|
|
7.98 |
0.12 |
2.41 |
0 |
0 |
0 |
0 |
10.51 |
|
0 |
0 |
0.36 |
0 |
0.36 |
42 |
MAJIRKARA |
|
|
|
|
|
|
|
12.78 |
1.88 |
2.21 |
0 |
0 |
0 |
0 |
16.87 |
|
0 |
0.18 |
1.84 |
0 |
2.02 |
43 |
MANKATIYA |
|
|
|
|
|
|
|
3.18 |
0.04 |
1.74 |
0 |
2.8 |
0 |
2.8 |
7.75 |
|
0 |
0 |
0.38 |
0 |
0.38 |
44 |
MANKOTE |
|
|
|
|
|
|
|
2.52 |
0.24 |
1.25 |
0 |
2.8 |
0 |
2.8 |
6.81 |
|
0 |
0.17 |
1.4 |
0 |
1.57 |
45 |
MARHMANLE |
|
|
|
|
|
|
|
15.93 |
1.19 |
2.61 |
0.19 |
0 |
0 |
0 |
19.92 |
|
0 |
0.26 |
3.16 |
0.16 |
3.58 |
46 |
MARKHARAYAT |
|
|
|
|
|
|
|
9.86 |
0.5 |
4.04 |
0 |
1.4 |
0 |
1.4 |
15.8 |
|
0 |
0 |
1.83 |
0 |
1.83 |
47 |
MARSOLI |
|
|
|
|
|
|
|
3.85 |
0.12 |
0.39 |
0 |
4.19 |
0 |
4.19 |
8.55 |
|
0 |
0.05 |
0.47 |
0 |
0.52 |
48 |
MUNAKOTE |
|
|
|
|
|
|
|
4.58 |
0.01 |
1.67 |
0 |
0 |
0 |
0 |
6.25 |
|
0 |
0 |
0.47 |
0 |
0.47 |
49 |
NAGHAR |
|
|
|
|
|
|
|
2.29 |
0.04 |
0.19 |
0 |
0 |
0 |
0 |
2.52 |
|
0 |
0 |
0.52 |
0 |
0.52 |
50 |
Paatipalchaura |
|
|
|
|
|
|
|
1.84 |
0.45 |
0.79 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0.09 |
0.73 |
0 |
0.82 |
51 |
PANKHOLI |
|
|
|
|
|
|
|
3.22 |
0.09 |
2.01 |
0 |
0 |
0 |
0 |
5.31 |
|
0 |
0 |
0.84 |
0 |
0.84 |
52 |
QUARBAN |
|
|
|
|
|
|
|
0.8 |
0.35 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
0.49 |
0 |
0.49 |
53 |
QWEETAR |
|
|
|
|
|
|
|
0.75 |
0.01 |
0.26 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0.09 |
0 |
0.09 |
54 |
QWIGAON |
|
|
|
|
|
|
|
6.73 |
0.07 |
1.71 |
0 |
0 |
0 |
0 |
8.5 |
|
0 |
0 |
2.14 |
0 |
2.14 |
55 |
RAJUIRA |
|
|
|
|
|
|
|
6.89 |
1.43 |
2.66 |
0 |
0 |
0 |
0 |
10.99 |
|
0 |
0.05 |
0.99 |
0 |
1.04 |
56 |
RIKHAIE |
|
|
|
|
|
|
|
3.52 |
0.77 |
0.98 |
0 |
0 |
0 |
0 |
5.27 |
|
0 |
0 |
1.53 |
0 |
1.53 |
57 |
RIYANSI |
|
|
|
|
|
|
|
4.46 |
0.04 |
1.77 |
0 |
0 |
0 |
0 |
6.27 |
|
0 |
0 |
1.23 |
0 |
1.23 |
58 |
RUINA |
|
|
|
|
|
|
|
2.58 |
0 |
1.33 |
0 |
0 |
0 |
0 |
3.91 |
|
0 |
0 |
0.21 |
0 |
0.21 |
59 |
SALLA |
|
|
|
|
|
|
|
3.34 |
0.39 |
1.33 |
0 |
1.4 |
0 |
1.4 |
6.46 |
|
0 |
0.13 |
0.98 |
0 |
1.11 |
60 |
SALMORA |
|
|
|
|
|
|
|
3.94 |
0.02 |
0.71 |
0 |
0 |
0 |
0 |
4.68 |
|
0 |
0 |
0.57 |
0 |
0.57 |
61 |
SATSHILLING |
|
|
|
|
|
|
|
2.75 |
0.08 |
0.37 |
0 |
0 |
0 |
0 |
3.2 |
|
0 |
0 |
1.3 |
0 |
1.3 |
62 |
SAUNGAON |
|
|
|
|
|
|
|
1.35 |
0.02 |
0.19 |
0 |
0 |
0 |
0 |
1.56 |
|
0 |
0 |
0.38 |
0 |
0.38 |
63 |
SAURHLEKH |
|
|
|
|
|
|
|
2.57 |
0.09 |
0.82 |
0.03 |
0 |
0 |
0 |
3.52 |
|
0 |
0.03 |
0.56 |
0 |
0.59 |
64 |
SEL |
|
|
|
|
|
|
|
2.98 |
0 |
2.05 |
0 |
0 |
0 |
0 |
5.03 |
|
0 |
0.1 |
0.02 |
0 |
0.12 |
65 |
SHAKUN |
|
|
|
|
|
|
|
4.59 |
0.04 |
1.11 |
0 |
0 |
0 |
0 |
5.74 |
|
0 |
0 |
0.87 |
0 |
0.87 |
66 |
SHILINGIYA |
|
|
|
|
|
|
|
2.52 |
0.27 |
0 |
0 |
0 |
0 |
0 |
2.78 |
|
0 |
0.38 |
1.16 |
0 |
1.54 |
67 |
SILONI |
|
|
|
|
|
|
|
8.27 |
0.02 |
2.42 |
0 |
0 |
0 |
0 |
10.72 |
|
0 |
0.04 |
1.8 |
0 |
1.84 |
68 |
SIMALKOTE |
|
|
|
|
|
|
|
3.36 |
0.61 |
1.56 |
0 |
0 |
0 |
0 |
5.53 |
|
0 |
0 |
2.02 |
0 |
2.02 |
69 |
Sirad |
|
|
|
|
|
|
|
0.27 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.58 |
|
0 |
0 |
0.15 |
0 |
0.15 |
70 |
SIRKUCH |
|
|
|
|
|
|
|
5.91 |
0.41 |
0.41 |
0 |
0 |
0 |
0 |
6.73 |
|
0 |
0.4 |
0.82 |
0 |
1.22 |
71 |
TAREMIYAN |
|
|
|
|
|
|
|
0.81 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.82 |
|
0 |
0 |
0 |
0 |
0 |
72 |
TARIGAON |
|
|
|
|
|
|
|
5.02 |
0 |
1.13 |
0 |
0 |
0 |
0 |
6.16 |
|
0 |
0 |
2.08 |
0 |
2.08 |
73 |
TOLI |
|
|
|
|
|
|
|
0.09 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.1 |
|
0 |
0 |
0.17 |
0 |
0.17 |
74 |
URG |
|
|
|
|
|
|
|
8.42 |
0.16 |
1.96 |
0 |
0 |
0 |
0 |
10.54 |
|
0 |
0.01 |
0.87 |
0 |
0.88 |
75 |
VILAEE |
|
|
|
|
|
|
|
1.18 |
0.18 |
0.47 |
0 |
0 |
0 |
0 |
1.83 |
|
0 |
0 |
0.59 |
0 |
0.59 |
76 |
VISHKHOLI |
|
|
|
|
|
|
|
3.28 |
0.21 |
0.1 |
0 |
0 |
0 |
0 |
3.59 |
|
0 |
0.2 |
1.78 |
0 |
1.98 |
|
Total |
|
|
|
|
|
|
|
331.38 |
18.85 |
86.4 |
0.83 |
22.24 |
0 |
22.24 |
459.69 |
|
0 |
4.6 |
71.35 |
0.68 |
76.63 |
|
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 |
|
467.08 |
0 |
0 |
467.08 |
|
|
|
|
6.58 |
0.00 |
6.58 |
6.58 |
460.5 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
331.38 |
18.85 |
86.4 |
0.83 |
28.82 |
0 |
28.82 |
466.27 |
|
0 |
4.6 |
71.35 |
0.68 |
76.63 |