Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:RAMPUR
|
(Rs. in Lakhs) |
S.No |
Block |
|
Release of current year |
|
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
BILASPUR |
|
-23.56 |
0 |
504.53 |
0 |
0 |
480.97 |
441.66 |
4.6 |
48.67 |
0.27 |
9.73 |
0 |
9.73 |
504.93 |
-23.96 |
3.68 |
0.71 |
5.75 |
0.31 |
10.45 |
2 |
CHAMRAON |
|
-69.65 |
0 |
281.6 |
0 |
0 |
211.95 |
242.61 |
1.92 |
68.86 |
0.31 |
11.89 |
0 |
11.89 |
325.59 |
-113.65 |
0.2 |
6.31 |
0 |
0.4 |
6.91 |
3 |
MILAK |
|
-71.87 |
0 |
322.6 |
0 |
0 |
250.73 |
299.19 |
2.56 |
144.11 |
0 |
12 |
0 |
12 |
457.87 |
-207.13 |
0.4 |
11.57 |
1.55 |
0 |
13.52 |
4 |
SAIDNAGAR |
|
-22.11 |
0 |
251.19 |
0 |
0 |
229.08 |
233.08 |
3.12 |
10.37 |
0 |
9.07 |
0 |
9.07 |
255.64 |
-26.56 |
0 |
0.79 |
0.09 |
0 |
0.88 |
5 |
SHAHABAD |
|
-29.35 |
0 |
450.29 |
0 |
0 |
420.94 |
342.14 |
9.12 |
81.4 |
1.22 |
18.44 |
0 |
18.44 |
452.32 |
-31.38 |
0.65 |
2.11 |
0.2 |
2.04 |
5 |
6 |
SUAR |
|
-124.65 |
0 |
1135 |
0 |
0 |
1010.35 |
914.18 |
7.97 |
182.1 |
6.47 |
39.23 |
0 |
39.23 |
1149.94 |
-139.6 |
1.72 |
3.06 |
0.36 |
0.29 |
5.43 |
|
Total |
|
-341.19 |
0 |
2945.2 |
0 |
0 |
2604.01 |
2472.87 |
29.28 |
535.5 |
8.28 |
100.37 |
0 |
100.37 |
3146.3 |
-542.29 |
6.64 |
24.55 |
7.94 |
3.04 |
42.17 |
|
District level Line Deptt. |
|
-21.21 |
0 |
278.93 |
0 |
0 |
257.72 |
45.18 |
0 |
2.19 |
0 |
0 |
0 |
0 |
47.36 |
210.36 |
0.1 |
0 |
0 |
0 |
0.1 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-9.73 |
|
31.26 |
0 |
0 |
21.54 |
|
|
|
|
23.04 |
0.00 |
23.04 |
23.04 |
-1.5 |
|
|
|
|
|
Grand Total |
|
-372.13 |
0 |
3255.4 |
0 |
0 |
2883.26 |
2518.05 |
29.28 |
537.69 |
8.28 |
123.41 |
0 |
123.41 |
3216.7 |
-333.43 |
6.74 |
24.55 |
7.94 |
3.04 |
42.27 |