Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:SANT KABEER NAGAR
|
(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 |
BAGHAULI |
|
-63.34 |
0 |
122.61 |
0 |
0 |
59.27 |
80.11 |
0 |
0 |
0 |
0.39 |
1.28 |
1.67 |
81.78 |
-22.51 |
6 |
0.1 |
46.12 |
6.65 |
58.87 |
2 |
BELHAR KALA |
|
-20.47 |
0 |
194.05 |
0 |
0 |
173.58 |
192.28 |
0 |
0 |
0 |
0 |
0 |
0 |
192.28 |
-18.71 |
11.16 |
0.77 |
23.33 |
3.44 |
38.7 |
3 |
HAISAR BAZAR |
|
-40.81 |
0 |
106.07 |
0 |
0 |
65.25 |
105.95 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
106.07 |
-40.81 |
0.66 |
0 |
0 |
0 |
0.66 |
4 |
KHALILABAD |
|
-51.84 |
0 |
198.67 |
0 |
0 |
146.82 |
198.58 |
0 |
0 |
0 |
0.2 |
0 |
0.2 |
198.78 |
-51.95 |
6.69 |
0.73 |
0 |
0 |
7.42 |
5 |
MEHDAWAL |
|
-27.1 |
0 |
71.9 |
0 |
0 |
44.8 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
65.92 |
-21.12 |
3.95 |
0.01 |
0 |
0 |
3.96 |
6 |
NATH NAGAR |
|
-63.58 |
0 |
482.36 |
0 |
0 |
418.78 |
467.07 |
0 |
0 |
0 |
2.41 |
0 |
2.41 |
469.47 |
-50.7 |
18.54 |
0.27 |
0 |
0 |
18.81 |
7 |
PAULI |
|
-15.14 |
0 |
120.79 |
0 |
0 |
105.65 |
113.56 |
0 |
0 |
0 |
2.71 |
0 |
2.71 |
116.27 |
-10.62 |
4.72 |
2.48 |
0 |
0 |
7.2 |
8 |
SANTHA |
|
-67.88 |
0 |
246.04 |
0 |
0 |
178.16 |
214.22 |
0 |
0 |
0 |
12.46 |
0 |
12.46 |
226.68 |
-48.53 |
0.3 |
0.37 |
81.17 |
10.75 |
92.59 |
9 |
SEMARIYAWAN |
|
-39.07 |
0 |
357.37 |
0 |
0 |
318.3 |
357.25 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
357.37 |
-39.07 |
12.69 |
0.1 |
0 |
0 |
12.79 |
|
Total |
|
-389.25 |
0 |
1899.85 |
0 |
0 |
1510.6 |
1794.94 |
0 |
0 |
0 |
18.4 |
1.28 |
19.68 |
1814.61 |
-304.01 |
64.71 |
4.83 |
150.62 |
20.85 |
241.01 |
|
District level Line Deptt. |
|
-0.08 |
0 |
3.01 |
0 |
0 |
2.93 |
2.38 |
0 |
0 |
0 |
0 |
0 |
0 |
2.38 |
0.55 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-41.71 |
|
32.62 |
0 |
0 |
-9.09 |
|
|
|
|
18.79 |
13.83 |
32.62 |
32.62 |
-41.71 |
|
|
|
|
|
Grand Total |
|
-431.04 |
0 |
1935.47 |
0 |
0 |
1504.44 |
1797.32 |
0 |
0 |
0 |
37.19 |
15.11 |
52.3 |
1849.61 |
-345.17 |
64.71 |
4.83 |
150.62 |
20.85 |
241.01 |