Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:ALMORA
|
(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 |
BHAISIACHHANA |
|
0 |
0 |
204.28 |
1.15 |
0 |
205.43 |
141.51 |
23.21 |
29.22 |
0 |
9.7 |
0 |
9.7 |
203.64 |
1.79 |
0.13 |
12.58 |
23.87 |
0 |
36.58 |
2 |
BHIKIASAIN |
|
0 |
0 |
210.68 |
0.2 |
0 |
210.87 |
127.71 |
36.44 |
32.07 |
0 |
14.65 |
0 |
14.65 |
210.87 |
0 |
0.13 |
6.3 |
14.1 |
0 |
20.53 |
3 |
CHAUKHUTIA |
|
0 |
0 |
313.24 |
0.5 |
0.5 |
313.24 |
217.88 |
33.65 |
41.74 |
0.99 |
15.07 |
3.83 |
18.9 |
313.15 |
0.09 |
0.08 |
15.66 |
21.08 |
0.53 |
37.35 |
4 |
DHAULADEVI |
|
0 |
0 |
344.85 |
0 |
0 |
344.85 |
180.57 |
51.86 |
92.31 |
0 |
19.23 |
0 |
19.23 |
343.97 |
0.88 |
0.46 |
20.68 |
36.01 |
0 |
57.15 |
5 |
DWARAHAT |
|
0 |
0 |
485.19 |
0 |
0 |
485.19 |
301.18 |
61.3 |
104.22 |
0 |
17.98 |
0 |
17.98 |
484.68 |
0.51 |
0 |
16.21 |
65.58 |
0 |
81.79 |
6 |
HAWALBAG |
|
0 |
0 |
597.03 |
0 |
0 |
597.03 |
317.01 |
79.13 |
169.84 |
0 |
26.26 |
4.37 |
30.63 |
596.62 |
0.42 |
0.14 |
9.24 |
49.67 |
0 |
59.05 |
7 |
LAMGARA |
|
0 |
0 |
521.47 |
0 |
0 |
521.47 |
318.32 |
78.83 |
105.95 |
0 |
18.9 |
0 |
18.9 |
522.01 |
-0.53 |
0.03 |
20.65 |
57.02 |
0 |
77.7 |
8 |
SULT |
|
0 |
0 |
472.3 |
0.18 |
0.18 |
472.3 |
320.87 |
50 |
80.03 |
0 |
20.65 |
0 |
20.65 |
471.55 |
0.75 |
0.93 |
26.64 |
66.23 |
0 |
93.8 |
9 |
SYALDEY |
|
0 |
0 |
259.74 |
0 |
0 |
259.74 |
182.35 |
37.43 |
17.7 |
0 |
17.19 |
4.77 |
21.95 |
259.43 |
0.32 |
0.82 |
4.19 |
26.29 |
0 |
31.3 |
10 |
TAKULA |
|
0 |
0 |
282.22 |
0 |
0 |
282.22 |
169.47 |
36.05 |
57.15 |
0 |
19.18 |
0 |
19.18 |
281.86 |
0.36 |
0.03 |
2.9 |
36.94 |
0 |
39.87 |
11 |
TARIKHET |
|
0 |
0 |
368.62 |
0.16 |
0 |
368.78 |
195.9 |
75.88 |
75.13 |
0 |
20.37 |
0 |
20.37 |
367.28 |
1.49 |
2.91 |
21.68 |
57.23 |
0 |
81.82 |
|
Total |
|
0 |
0 |
4059.63 |
2.19 |
0.68 |
4061.13 |
2472.77 |
563.79 |
805.37 |
0.99 |
199.18 |
12.97 |
212.14 |
4055.06 |
6.07 |
5.66 |
156.73 |
454.02 |
0.53 |
616.94 |
|
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 |
|
45.67 |
0.09 |
0 |
-4013.87 |
|
|
|
|
45.67 |
0.00 |
45.67 |
45.67 |
-4059.54 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4105.3 |
2.28 |
0.68 |
47.2600000000002 |
2472.77 |
563.79 |
805.37 |
0.99 |
244.85 |
12.97 |
257.81 |
4100.73 |
-4053.47 |
5.66 |
156.73 |
454.02 |
0.53 |
616.94 |