Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:CHAMOLI
|
(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 |
DASHOLI |
|
0 |
0 |
653.91 |
0 |
0 |
653.91 |
539.47 |
10.41 |
68.65 |
0 |
33.79 |
0 |
33.79 |
652.32 |
1.59 |
2.59 |
0.18 |
25.56 |
0 |
28.33 |
2 |
DEWAL |
|
0 |
0 |
615.81 |
0 |
0 |
615.81 |
446.33 |
72.55 |
64.5 |
0 |
29.63 |
0 |
29.63 |
613.02 |
2.79 |
1.22 |
21.59 |
31.87 |
0 |
54.68 |
3 |
GAIRSAIN |
|
0 |
0 |
1063.71 |
0 |
0 |
1063.71 |
742.71 |
46.5 |
226.79 |
3.27 |
42.71 |
0 |
42.71 |
1061.98 |
1.73 |
1.95 |
7.59 |
164.09 |
19.87 |
193.5 |
4 |
GHAT |
|
0 |
0 |
587.03 |
0 |
0 |
587.03 |
498.49 |
21.54 |
39.9 |
0 |
25.8 |
0 |
25.8 |
585.73 |
1.3 |
1.52 |
9.37 |
33.31 |
0 |
44.2 |
5 |
JOSHIMATH |
|
0 |
0 |
530.83 |
0 |
0 |
530.83 |
447.08 |
6.43 |
40.84 |
0 |
34.97 |
0 |
34.97 |
529.31 |
1.52 |
1.7 |
1.34 |
24.81 |
0 |
27.85 |
6 |
KARNAPRAYAG |
|
0 |
0 |
787.36 |
0 |
0 |
787.36 |
610.74 |
29.78 |
95.68 |
0 |
49.65 |
0.24 |
49.88 |
786.08 |
1.28 |
2.39 |
5.35 |
63.8 |
0.42 |
71.96 |
7 |
NARAYANBAGAR |
|
0 |
0 |
769.74 |
0 |
0 |
769.74 |
544.41 |
108 |
80.85 |
0 |
33.12 |
0 |
33.12 |
766.38 |
3.36 |
3.74 |
68.69 |
78.92 |
0 |
151.35 |
8 |
POKHARI |
|
0 |
0 |
728.83 |
0 |
0 |
728.83 |
502.17 |
83.81 |
97.05 |
0.2 |
44.38 |
0.06 |
44.44 |
727.67 |
1.17 |
1.71 |
34.61 |
66.69 |
0.14 |
103.15 |
9 |
THARALI |
|
0 |
0 |
570.41 |
0 |
0 |
570.41 |
433.89 |
45.45 |
66.58 |
0 |
22 |
0 |
22 |
567.92 |
2.5 |
0.83 |
40.04 |
53.51 |
0 |
94.38 |
|
Total |
|
0 |
0 |
6307.63 |
0 |
0 |
6307.63 |
4765.29 |
424.46 |
780.83 |
3.47 |
316.04 |
0.3 |
316.34 |
6290.39 |
17.24 |
17.63 |
188.76 |
542.56 |
20.43 |
769.38 |
|
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 # |
|
0 |
|
17.17 |
0 |
0 |
-6290.46 |
|
|
|
|
15.83 |
1.34 |
17.17 |
17.17 |
-6307.63 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
6324.81 |
0 |
0 |
17.1700000000001 |
4765.29 |
424.46 |
780.83 |
3.47 |
331.87 |
1.64 |
333.51 |
6307.56 |
-6290.39 |
17.63 |
188.76 |
542.56 |
20.43 |
769.38 |