Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:FARRUKHABAD
|
(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 |
BARHPUR |
|
-4.58 |
0 |
113.46 |
0 |
0 |
108.88 |
102.99 |
3.36 |
42.12 |
0 |
8.34 |
0 |
8.34 |
156.82 |
-47.94 |
0.63 |
4.09 |
0.58 |
0 |
5.3 |
2 |
KAIMGANJ |
|
7.08 |
0 |
465.06 |
0 |
0 |
472.14 |
408.88 |
7.2 |
80.67 |
0 |
25.94 |
0 |
25.94 |
522.69 |
-50.55 |
2.15 |
6.31 |
0.16 |
0 |
8.62 |
3 |
KAMALGANJ |
|
-13.58 |
0 |
482.16 |
0 |
0 |
468.58 |
428.29 |
5.03 |
79.26 |
0 |
26.05 |
0.11 |
26.16 |
538.74 |
-70.16 |
0.69 |
7.67 |
0.17 |
0 |
8.53 |
4 |
MOHAMADABAD |
|
57.23 |
0 |
437.53 |
0 |
0 |
494.77 |
404.62 |
4.46 |
26.09 |
0 |
18.86 |
0.01 |
18.87 |
454.04 |
40.73 |
0.39 |
0.76 |
0 |
0 |
1.15 |
5 |
NAWABGANJ |
|
43.21 |
0 |
270.84 |
0 |
0 |
314.05 |
241.96 |
4.8 |
43.52 |
0.02 |
14.93 |
0.14 |
15.08 |
305.38 |
8.67 |
0.64 |
0.55 |
0.48 |
0.02 |
1.69 |
6 |
RAJEPUR |
|
-24.29 |
0 |
619.48 |
0 |
0 |
595.2 |
399.41 |
5.04 |
199.36 |
0 |
29.43 |
0.36 |
29.79 |
633.6 |
-38.4 |
0.38 |
0.19 |
0 |
0 |
0.57 |
7 |
SHAMSABAD |
|
20.89 |
0 |
428.02 |
0 |
0 |
448.92 |
383.88 |
7.28 |
72.12 |
0 |
23.17 |
0 |
23.17 |
486.45 |
-37.53 |
0.93 |
6.23 |
0.41 |
0 |
7.57 |
|
Total |
|
85.96 |
0 |
2816.56 |
0 |
0 |
2902.53 |
2370.03 |
37.17 |
543.16 |
0.02 |
146.72 |
0.62 |
147.34 |
3097.72 |
-195.19 |
5.81 |
25.8 |
1.8 |
0.02 |
33.43 |
|
District level Line Deptt. |
|
41.28 |
0 |
389.17 |
0 |
0 |
430.46 |
8.9 |
0 |
57.09 |
0.14 |
0 |
0 |
0 |
66.13 |
364.33 |
0.06 |
0.63 |
0 |
0.01 |
0.7 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
32.27 |
|
4.33 |
0 |
0 |
36.6 |
|
|
|
|
4.33 |
0.00 |
4.33 |
4.33 |
32.27 |
|
|
|
|
|
Grand Total |
|
159.52 |
0 |
3210.06 |
0 |
0 |
3369.58 |
2378.93 |
37.17 |
600.25 |
0.16 |
151.05 |
0.62 |
151.67 |
3168.18 |
201.41 |
5.87 |
26.43 |
1.8 |
0.03 |
34.13 |