Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:GHAZIABAD
|
(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 |
BHOJPUR |
|
0.8 |
0 |
2.24 |
0 |
0 |
3.04 |
2.12 |
0 |
0 |
0 |
0 |
0 |
0 |
2.12 |
0.93 |
0 |
0 |
0 |
0 |
0 |
| 2 |
LONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
MURADNAGAR |
|
-0.12 |
0 |
4.01 |
0 |
0 |
3.89 |
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
0.48 |
0 |
0 |
0 |
0 |
0 |
| 4 |
RAJAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
Total |
|
0.68 |
0 |
6.25 |
0 |
0 |
6.93 |
5.53 |
0 |
0 |
0 |
0 |
0 |
0 |
5.53 |
1.41 |
0 |
0 |
0 |
0 |
0 |
| |
| District level Line Deptt. |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
-3.11 |
|
0 |
0 |
0 |
-3.11 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-3.11 |
|
|
|
|
|
| Grand Total |
|
-2.48 |
0 |
6.25 |
0 |
0 |
3.77 |
5.53 |
0 |
0 |
0 |
0 |
0 |
0 |
5.53 |
-1.75 |
0 |
0 |
0 |
0 |
0 |