Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:NAINITAL
|
(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 |
Betalghat |
|
0 |
0 |
314.58 |
0 |
0 |
314.58 |
197.7 |
34.91 |
66.77 |
0 |
14.79 |
0 |
14.79 |
314.16 |
0.42 |
0 |
5 |
41.29 |
0 |
46.29 |
2 |
Bhimtal |
|
-3.19 |
0 |
399.97 |
0 |
0 |
396.78 |
215.32 |
46.05 |
119.46 |
0 |
18.16 |
0 |
18.16 |
398.99 |
-2.21 |
0.99 |
6.88 |
65.15 |
0 |
73.02 |
3 |
Dhari |
|
-4.4 |
0 |
451.78 |
0 |
0 |
447.38 |
189.19 |
31.95 |
209.92 |
0 |
20.37 |
0 |
20.37 |
451.42 |
-4.04 |
0 |
10.32 |
83.17 |
0 |
93.49 |
4 |
Haldwani |
|
-3.83 |
0 |
376.78 |
0 |
0 |
372.95 |
190.97 |
7.94 |
163.91 |
0.87 |
12.13 |
0 |
12.13 |
375.81 |
-2.86 |
0.18 |
3.94 |
85.14 |
0.78 |
90.04 |
5 |
Kotabag |
|
-7.59 |
0 |
528.8 |
0 |
0 |
521.21 |
287.04 |
39.24 |
183.35 |
0 |
19.08 |
0 |
19.08 |
528.72 |
-7.51 |
0.06 |
8.82 |
112.77 |
0 |
121.65 |
6 |
Okhalkanda |
|
-12.42 |
0 |
275.25 |
0 |
0 |
262.84 |
186.52 |
29.42 |
37.77 |
0 |
21.57 |
0 |
21.57 |
275.27 |
-12.44 |
0 |
12.52 |
30.3 |
0 |
42.82 |
7 |
Ramgarh |
|
-13.44 |
0 |
358.23 |
0 |
0 |
344.79 |
203.93 |
72.71 |
66.16 |
0 |
14.2 |
0.03 |
14.23 |
357.03 |
-12.24 |
0 |
17.09 |
21.95 |
0 |
39.04 |
8 |
Ramnagar |
|
-2.2 |
0 |
754.78 |
0 |
0 |
752.58 |
250.53 |
17.13 |
465.27 |
0 |
21.7 |
0 |
21.7 |
754.63 |
-2.05 |
0.03 |
3.67 |
194.63 |
0 |
198.33 |
|
Total |
|
-47.07 |
0 |
3460.19 |
0 |
0 |
3413.12 |
1721.19 |
279.34 |
1312.6 |
0.87 |
142 |
0.03 |
142.03 |
3456.04 |
-42.92 |
1.26 |
68.23 |
634.4 |
0.78 |
704.67 |
|
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 # |
|
-12.51 |
|
11.71 |
0 |
0 |
-3460.98 |
|
|
|
|
11.71 |
0.00 |
11.71 |
11.71 |
-3472.69 |
|
|
|
|
|
Grand Total |
|
-59.58 |
0 |
3471.9 |
0 |
0 |
-47.8699999999999 |
1721.19 |
279.34 |
1312.6 |
0.87 |
153.71 |
0.03 |
153.74 |
3467.75 |
-3515.61 |
1.26 |
68.23 |
634.4 |
0.78 |
704.67 |