Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:PILIBHIT
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
AMARIYA |
|
-117.75 |
0 |
64.58 |
0 |
0 |
-53.17 |
54.49 |
0 |
0 |
0 |
5.9 |
0.46 |
6.36 |
60.85 |
-114.02 |
2.65 |
2.44 |
0.54 |
0 |
5.63 |
2 |
BARKHERA |
|
-103.14 |
0 |
74.71 |
0 |
0 |
-28.44 |
52.8 |
0 |
0 |
0 |
21.91 |
0 |
21.91 |
74.72 |
-103.15 |
8.96 |
1.48 |
0.34 |
0.05 |
10.83 |
3 |
BILSANDA |
|
-109.02 |
0 |
44.84 |
0 |
0 |
-64.18 |
44.29 |
0 |
0 |
0 |
0.46 |
0 |
0.46 |
44.75 |
-108.93 |
2.51 |
2.7 |
0 |
0 |
5.21 |
4 |
BISALPUR |
|
-50.98 |
0 |
33.66 |
0 |
0 |
-17.31 |
27.04 |
0 |
0 |
0 |
6.62 |
0 |
6.62 |
33.66 |
-50.98 |
4.17 |
2.22 |
0.37 |
0.06 |
6.82 |
5 |
LALAURIKHERA |
|
-111.02 |
0 |
53.76 |
0 |
0 |
-57.26 |
30.85 |
0 |
0 |
0 |
22.91 |
0 |
22.91 |
53.76 |
-111.02 |
1.98 |
2.72 |
7.99 |
0.97 |
13.66 |
6 |
MARORI |
|
-113.1 |
0 |
91.59 |
0 |
0 |
-21.51 |
53.7 |
0 |
0 |
0 |
33.34 |
0 |
33.34 |
87.04 |
-108.55 |
10.26 |
0.6 |
0.27 |
0 |
11.13 |
7 |
PURANPUR |
|
-182.85 |
0 |
183.76 |
0 |
0 |
0.91 |
174.41 |
0 |
0 |
0 |
0 |
0.07 |
0.07 |
174.47 |
-173.56 |
2.87 |
4.94 |
21.98 |
2.57 |
32.36 |
|
Total |
|
-787.85 |
0 |
546.9 |
0 |
0 |
-240.95 |
437.58 |
0 |
0 |
0 |
91.15 |
0.53 |
91.68 |
529.26 |
-770.21 |
33.41 |
17.11 |
31.49 |
3.66 |
85.67 |
|
District level Line Deptt. |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
84.35 |
|
0.01 |
0 |
0 |
84.36 |
|
|
|
|
0.01 |
0.00 |
0.01 |
0.01 |
84.35 |
|
|
|
|
|
Grand Total |
|
-703.82 |
0 |
546.91 |
0 |
0 |
-156.9 |
437.58 |
0 |
0 |
0 |
91.16 |
0.53 |
91.69 |
529.27 |
-686.17 |
33.41 |
17.11 |
31.49 |
3.66 |
85.67 |