Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:AURAIYA
|
(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 |
ACHCHALDA |
|
-27.43 |
0 |
103.36 |
0 |
0 |
75.93 |
103.25 |
0 |
0 |
0 |
0.14 |
0 |
0.14 |
103.4 |
-27.46 |
0.49 |
1.44 |
0 |
0 |
1.93 |
2 |
AJITMAL |
|
-26.89 |
0 |
119.5 |
0 |
0 |
92.62 |
106.06 |
0 |
0 |
0 |
10.02 |
0.43 |
10.45 |
116.51 |
-23.89 |
5.52 |
1.18 |
7.65 |
1.07 |
15.42 |
3 |
AURAIYA |
|
-32.33 |
0 |
192.17 |
0 |
0 |
159.84 |
180.07 |
0 |
0 |
0 |
12.11 |
0 |
12.11 |
192.17 |
-32.33 |
1.34 |
5.11 |
0 |
0 |
6.45 |
4 |
BHAGYANAGAR |
|
-27.34 |
0 |
75.78 |
0 |
0 |
48.44 |
57.92 |
0 |
0 |
0 |
17.86 |
0 |
17.86 |
75.78 |
-27.34 |
0 |
1.12 |
0.94 |
0.15 |
2.21 |
5 |
BIDHUNA |
|
-17.84 |
0 |
49.32 |
0 |
0 |
31.48 |
45.4 |
0 |
0 |
0 |
3.57 |
0.35 |
3.92 |
49.32 |
-17.84 |
0.9 |
0 |
0 |
0 |
0.9 |
6 |
ERWA KATRA |
|
-8.78 |
0 |
26.16 |
0 |
0 |
17.38 |
26.16 |
0 |
0 |
0 |
0 |
0 |
0 |
26.16 |
-8.77 |
0.13 |
0.53 |
0 |
0 |
0.66 |
7 |
SAHAR |
|
-54.35 |
0 |
76.49 |
0 |
0 |
22.14 |
29.42 |
0 |
0 |
0 |
5.3 |
0 |
5.3 |
34.73 |
-12.59 |
0.68 |
1.9 |
0.05 |
0 |
2.63 |
|
Total |
|
-194.96 |
0 |
642.79 |
0 |
0 |
447.83 |
548.28 |
0 |
0 |
0 |
49 |
0.78 |
49.78 |
598.06 |
-150.23 |
9.06 |
11.28 |
8.63 |
1.22 |
30.19 |
|
District level Line Deptt. |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
14.59 |
|
0 |
0 |
0 |
14.59 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
14.59 |
|
|
|
|
|
Grand Total |
|
-180.44 |
0 |
642.79 |
0 |
0 |
462.35 |
548.28 |
0 |
0 |
0 |
49 |
0.78 |
49.78 |
598.06 |
-135.71 |
9.06 |
11.28 |
8.63 |
1.22 |
30.19 |