Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:HARIDWAR
|
(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 |
BAHADRABAD |
|
-4.07 |
0 |
733.47 |
0 |
0 |
729.4 |
400.11 |
15.29 |
287.14 |
0 |
28.87 |
0.85 |
29.72 |
732.26 |
-2.86 |
2.02 |
1.78 |
63.36 |
0.13 |
67.29 |
2 |
BHAGWANPUR |
|
-0.01 |
0 |
1020.52 |
0 |
0 |
1020.51 |
598.67 |
16.6 |
377.15 |
0.14 |
25.25 |
0 |
25.25 |
1017.81 |
2.7 |
5.2 |
2.58 |
158.81 |
0 |
166.59 |
3 |
KHANPUR |
|
-1.09 |
0 |
774.56 |
0 |
0 |
773.47 |
420.85 |
7.25 |
321.84 |
0 |
18.6 |
0.88 |
19.49 |
769.42 |
4.05 |
9.86 |
0.81 |
269.31 |
0 |
279.98 |
4 |
LAKSAR |
|
-0.58 |
0 |
1218.26 |
0 |
0 |
1217.68 |
686.17 |
7.58 |
498.85 |
0 |
19.64 |
0.65 |
20.29 |
1212.9 |
4.79 |
6.28 |
1.47 |
441.94 |
0 |
449.69 |
5 |
NARSAN |
|
-0.53 |
0 |
1208.28 |
0 |
0 |
1207.76 |
773.71 |
2.21 |
404.59 |
0 |
22.96 |
0.77 |
23.73 |
1204.25 |
3.51 |
5.69 |
4.76 |
486.62 |
0 |
497.07 |
6 |
ROORKEE |
|
-0.26 |
0 |
938.39 |
0 |
0 |
938.13 |
471.89 |
6.58 |
435.15 |
0 |
23.85 |
0.3 |
24.15 |
937.78 |
0.36 |
2.39 |
2.21 |
246.57 |
0 |
251.17 |
|
Total |
|
-6.53 |
0 |
5893.49 |
0 |
0 |
5886.96 |
3351.4 |
55.51 |
2324.73 |
0.14 |
139.18 |
3.45 |
142.63 |
5874.41 |
12.55 |
31.43 |
13.62 |
1666.62 |
0.13 |
1711.8 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC # |
|
-11.08 |
|
10.8 |
0 |
0 |
-5893.76 |
|
|
|
|
10.80 |
0.00 |
10.80 |
10.80 |
-5904.56 |
|
|
|
|
|
Grand Total |
|
-17.61 |
0 |
5904.29 |
0 |
0 |
-6.80999999999949 |
3351.4 |
55.51 |
2324.73 |
0.14 |
149.98 |
3.45 |
153.43 |
5885.21 |
-5892.01 |
31.43 |
13.62 |
1666.62 |
0.13 |
1711.8 |