Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:RAE BARELI
|
(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 |
AMAWAN |
|
-68.69 |
0 |
77.86 |
0 |
0 |
9.17 |
25.64 |
0 |
0 |
0 |
18.39 |
0 |
18.39 |
44.03 |
-34.86 |
0.3 |
0.7 |
0 |
0 |
1 |
2 |
BACHHRAWAN |
|
-34.87 |
0 |
76.59 |
0 |
0 |
41.71 |
51.85 |
0 |
0 |
0 |
3.63 |
0 |
3.63 |
55.48 |
-13.76 |
0.83 |
1.42 |
0 |
0 |
2.25 |
3 |
CHHATOH |
|
-29.03 |
0 |
49.12 |
0 |
0 |
20.09 |
39.43 |
0 |
0 |
0 |
9.69 |
0 |
9.69 |
49.12 |
-29.03 |
0.29 |
0.26 |
0 |
0 |
0.55 |
4 |
DALMAU |
|
-48.57 |
0 |
84.54 |
0 |
0 |
35.97 |
48.11 |
0 |
0 |
0 |
3.62 |
0 |
3.62 |
51.73 |
-15.76 |
3.24 |
1.75 |
8.3 |
1.02 |
14.31 |
5 |
DEENSHAH GAURA |
|
-12.09 |
0 |
13.32 |
0 |
0 |
1.22 |
10.53 |
0 |
0 |
0 |
2.79 |
0 |
2.79 |
13.32 |
-12.09 |
0 |
0.49 |
9.97 |
0.95 |
11.41 |
6 |
DIH |
|
-6.94 |
0 |
20.04 |
0 |
0 |
13.1 |
20.08 |
0 |
0 |
0 |
0 |
0 |
0 |
20.08 |
-6.98 |
1.03 |
0.94 |
0 |
0 |
1.97 |
7 |
HARCHANDPUR |
|
-16.47 |
0 |
19.71 |
0 |
0 |
3.23 |
18.86 |
0 |
0 |
0 |
0.85 |
0 |
0.85 |
19.71 |
-16.47 |
0 |
3.12 |
0 |
0 |
3.12 |
8 |
JAGATPUR |
|
-21.23 |
0 |
22.46 |
0 |
0 |
1.22 |
22.22 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
22.46 |
-21.23 |
0.5 |
0.44 |
0 |
0 |
0.94 |
9 |
KHIRON |
|
-58.85 |
0 |
38.94 |
0 |
0 |
-19.91 |
38.94 |
0 |
0 |
0 |
0 |
0 |
0 |
38.94 |
-58.85 |
0.11 |
2.3 |
0 |
0 |
2.41 |
10 |
LALGANJ |
|
-49.01 |
0 |
13.13 |
0 |
0 |
-35.88 |
12.38 |
0 |
0 |
0 |
0.75 |
0 |
0.75 |
13.13 |
-49.01 |
0 |
0.53 |
0 |
0 |
0.53 |
11 |
MAHRAJGANJ |
|
-15.66 |
0 |
20.21 |
0 |
0 |
4.55 |
20.23 |
0 |
0 |
0 |
0 |
0 |
0 |
20.23 |
-15.68 |
2.35 |
0.72 |
0 |
0 |
3.07 |
12 |
RAHI |
|
-95.04 |
0 |
96.36 |
0 |
0 |
1.31 |
24.24 |
0 |
0 |
0 |
26.13 |
0 |
26.13 |
50.37 |
-49.05 |
1.71 |
0.05 |
51.23 |
5.36 |
58.35 |
13 |
ROHANIA |
|
-6.59 |
0 |
23.59 |
0 |
0 |
17 |
23.59 |
0 |
0 |
0 |
0 |
0 |
0 |
23.59 |
-6.59 |
0 |
0.44 |
0 |
0 |
0.44 |
14 |
SALON |
|
-96.07 |
0 |
60.88 |
0 |
0 |
-35.19 |
60.92 |
0 |
0 |
0 |
0 |
0 |
0 |
60.92 |
-96.11 |
0.89 |
0.07 |
0 |
0 |
0.96 |
15 |
SARENI |
|
-51 |
0 |
59.29 |
0 |
0 |
8.29 |
17.24 |
0 |
0 |
0 |
40.26 |
1.8 |
42.06 |
59.29 |
-51 |
0.02 |
0.41 |
0 |
0 |
0.43 |
16 |
SATAON |
|
-8.52 |
0 |
17.34 |
0 |
0 |
8.82 |
17.34 |
0 |
0 |
0 |
0 |
0 |
0 |
17.34 |
-8.52 |
3.84 |
0.6 |
0 |
0 |
4.44 |
17 |
SHIVGARH |
|
-19.78 |
0 |
21.73 |
0 |
0 |
1.95 |
15.86 |
0 |
0 |
0 |
4.52 |
0 |
4.52 |
20.39 |
-18.43 |
1.43 |
0.07 |
0 |
0 |
1.5 |
18 |
UNCHAHAR |
|
-11.42 |
0 |
34.08 |
0 |
0 |
22.66 |
34.08 |
0 |
0 |
0 |
0 |
0 |
0 |
34.08 |
-11.42 |
1.77 |
0 |
0 |
0 |
1.77 |
|
Total |
|
-649.86 |
0 |
749.21 |
0 |
0 |
99.34 |
501.54 |
0 |
0 |
0 |
110.86 |
1.8 |
112.66 |
614.2 |
-514.86 |
18.32 |
14.31 |
69.5 |
7.33 |
109.46 |
|
District level Line Deptt. |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
19.17 |
|
1.55 |
0 |
0 |
20.72 |
|
|
|
|
1.28 |
0.27 |
1.55 |
1.55 |
19.17 |
|
|
|
|
|
Grand Total |
|
-631.42 |
0 |
750.76 |
0 |
0 |
119.33 |
501.54 |
0 |
0 |
0 |
112.14 |
2.07 |
114.21 |
615.75 |
-496.42 |
18.32 |
14.31 |
69.5 |
7.33 |
109.46 |