Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:TALBEHAT
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Asaupura |
|
|
|
|
|
|
|
2.23 |
0 |
0.16 |
0 |
0 |
0 |
0 |
2.39 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Baghora |
|
|
|
|
|
|
|
24.41 |
0 |
0 |
0 |
0 |
0 |
0 |
24.41 |
|
0.18 |
0.28 |
0 |
0 |
0.46 |
3 |
Bamhorisar |
|
|
|
|
|
|
|
5.39 |
0 |
0.02 |
0 |
0 |
0 |
0 |
5.41 |
|
0.04 |
0.01 |
0 |
0 |
0.05 |
4 |
Banguankala |
|
|
|
|
|
|
|
6.02 |
0 |
3.01 |
0.41 |
0 |
0 |
0 |
9.44 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Barikhurd |
|
|
|
|
|
|
|
7.68 |
0 |
3.39 |
0.09 |
0 |
0 |
0 |
11.16 |
|
0.02 |
0.48 |
0 |
0.12 |
0.62 |
6 |
Bermavihar |
|
|
|
|
|
|
|
27.67 |
0 |
12.07 |
1.58 |
0 |
0 |
0 |
41.32 |
|
0 |
0.3 |
0 |
0 |
0.3 |
7 |
Bhuchera |
|
|
|
|
|
|
|
9.07 |
0 |
3.43 |
0 |
0 |
0 |
0 |
12.49 |
|
0.01 |
1.54 |
0 |
0 |
1.55 |
8 |
Bigari |
|
|
|
|
|
|
|
4.41 |
0 |
4.18 |
0 |
0 |
0 |
0 |
8.59 |
|
0 |
1.09 |
0 |
0.16 |
1.25 |
9 |
Bijrotha |
|
|
|
|
|
|
|
22.59 |
0 |
10.33 |
0.88 |
0 |
0 |
0 |
33.8 |
|
0.01 |
1.4 |
0 |
0 |
1.41 |
10 |
Birdha |
|
|
|
|
|
|
|
12.17 |
0 |
2.78 |
0.22 |
0 |
0 |
0 |
15.17 |
|
0.02 |
0.1 |
0 |
0 |
0.12 |
11 |
Budavni |
|
|
|
|
|
|
|
2.29 |
0 |
0.94 |
0.1 |
0 |
0 |
0 |
3.33 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Choubara |
|
|
|
|
|
|
|
4.42 |
0 |
0 |
0 |
0 |
0 |
0 |
4.42 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Chungi |
|
|
|
|
|
|
|
11.65 |
0 |
2.8 |
0.36 |
0 |
0 |
0 |
14.8 |
|
0.01 |
0.61 |
0 |
0 |
0.62 |
14 |
Churavni |
|
|
|
|
|
|
|
14.14 |
0 |
3.48 |
0 |
0 |
0 |
0 |
17.62 |
|
0 |
0.44 |
0 |
0.23 |
0.67 |
15 |
Dhamkana |
|
|
|
|
|
|
|
1.27 |
0 |
0.66 |
0.06 |
0 |
0 |
0 |
2 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dhangol |
|
|
|
|
|
|
|
5.9 |
0 |
4 |
0.22 |
0 |
0 |
0 |
10.12 |
|
0.02 |
0 |
0 |
0 |
0.02 |
17 |
Gevragundera |
|
|
|
|
|
|
|
23.37 |
0 |
8.12 |
0.72 |
0 |
0 |
0 |
32.22 |
|
0 |
0.73 |
0 |
0 |
0.73 |
18 |
Gulenda |
|
|
|
|
|
|
|
19.42 |
0 |
3.98 |
0.3 |
0 |
0 |
0 |
23.7 |
|
0 |
0.18 |
0 |
0 |
0.18 |
19 |
Hasarkala |
|
|
|
|
|
|
|
12.62 |
0 |
4.58 |
0.14 |
0 |
0 |
0 |
17.34 |
|
0.02 |
0.28 |
0 |
0 |
0.3 |
20 |
Jamalpur |
|
|
|
|
|
|
|
3.04 |
0 |
0.89 |
0.13 |
0 |
0 |
0 |
4.05 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Jhavar |
|
|
|
|
|
|
|
8.35 |
0 |
0 |
0 |
0 |
0 |
0 |
8.35 |
|
0 |
0.16 |
0 |
0 |
0.16 |
22 |
Kadesrabansi |
|
|
|
|
|
|
|
14.61 |
0 |
3.83 |
0.13 |
0 |
0 |
0 |
18.57 |
|
0 |
0.36 |
0 |
0 |
0.36 |
23 |
Kadesrakala |
|
|
|
|
|
|
|
3.26 |
0 |
0 |
0 |
0 |
0 |
0 |
3.26 |
|
0.02 |
0 |
0 |
0 |
0.02 |
24 |
Kakdari |
|
|
|
|
|
|
|
8.34 |
0 |
1.45 |
0.13 |
0 |
0 |
0 |
9.91 |
|
0 |
0.01 |
0 |
0 |
0.01 |
25 |
Kandharikala |
|
|
|
|
|
|
|
14.5 |
0 |
6.66 |
0.73 |
0 |
0 |
0 |
21.89 |
|
0.03 |
0.16 |
0 |
0 |
0.19 |
26 |
kandharikhurd |
|
|
|
|
|
|
|
3.12 |
0 |
1.15 |
0.16 |
0 |
0 |
0 |
4.43 |
|
0.04 |
0.1 |
0 |
0 |
0.14 |
27 |
Khairadang |
|
|
|
|
|
|
|
8.49 |
0 |
5.24 |
0.56 |
0 |
0 |
0 |
14.29 |
|
0 |
0.28 |
0 |
0 |
0.28 |
28 |
Khandi |
|
|
|
|
|
|
|
20.79 |
0 |
12.75 |
0.82 |
0 |
0 |
0 |
34.36 |
|
0.09 |
0.27 |
0 |
0 |
0.36 |
29 |
kotra |
|
|
|
|
|
|
|
7.63 |
0 |
1.8 |
0.2 |
0 |
0 |
0 |
9.63 |
|
0.05 |
0 |
0 |
0 |
0.05 |
30 |
Lalon |
|
|
|
|
|
|
|
19.24 |
0 |
1.91 |
0 |
0 |
0 |
0 |
21.15 |
|
0.17 |
1.2 |
0 |
0 |
1.37 |
31 |
Mau |
|
|
|
|
|
|
|
3.52 |
0 |
0.82 |
0 |
0 |
0 |
0 |
4.34 |
|
0 |
0.05 |
0 |
0 |
0.05 |
32 |
Muktaura |
|
|
|
|
|
|
|
6.82 |
0 |
3.45 |
0.1 |
0 |
0 |
0 |
10.38 |
|
0 |
0.44 |
0 |
0.19 |
0.63 |
33 |
Myav |
|
|
|
|
|
|
|
12.21 |
0 |
7.27 |
0.58 |
0 |
0 |
0 |
20.06 |
|
0.01 |
0.82 |
0 |
0.12 |
0.95 |
34 |
Natthikhera |
|
|
|
|
|
|
|
9.97 |
0 |
2.08 |
0.26 |
0 |
0 |
0 |
12.31 |
|
0.08 |
0.17 |
0 |
0 |
0.25 |
35 |
Pava |
|
|
|
|
|
|
|
16.28 |
0 |
7.91 |
0.36 |
0 |
0 |
0 |
24.54 |
|
0.04 |
1.04 |
0 |
0.04 |
1.12 |
36 |
piprai |
|
|
|
|
|
|
|
11.32 |
0 |
9.78 |
0.55 |
0 |
0 |
0 |
21.66 |
|
0 |
0.43 |
0 |
0 |
0.43 |
37 |
Purakala |
|
|
|
|
|
|
|
15.92 |
0 |
6.91 |
0 |
0 |
0 |
0 |
22.83 |
|
0.1 |
1.56 |
0 |
0.25 |
1.91 |
38 |
Rajavan |
|
|
|
|
|
|
|
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
|
0 |
0.02 |
0 |
0 |
0.02 |
39 |
Rajpur |
|
|
|
|
|
|
|
7.01 |
0 |
3.43 |
0.04 |
0 |
0 |
0 |
10.47 |
|
0.03 |
0.95 |
0 |
0.12 |
1.1 |
40 |
Rajpura |
|
|
|
|
|
|
|
24.49 |
0 |
10.08 |
0.96 |
0 |
0 |
0 |
35.53 |
|
0.06 |
1.26 |
0 |
0 |
1.32 |
41 |
Rampur |
|
|
|
|
|
|
|
9.56 |
0 |
1.76 |
0.04 |
0 |
0 |
0 |
11.35 |
|
0 |
0.22 |
0 |
0 |
0.22 |
42 |
Rampurakathvar |
|
|
|
|
|
|
|
41.74 |
0 |
22.87 |
2.17 |
0 |
0 |
0 |
66.77 |
|
0 |
3.73 |
0 |
0 |
3.73 |
43 |
Rar |
|
|
|
|
|
|
|
4.93 |
0 |
0 |
0 |
0 |
0 |
0 |
4.93 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Sarsend |
|
|
|
|
|
|
|
22.24 |
0 |
11.27 |
1.39 |
0 |
0 |
0 |
34.9 |
|
0 |
1.14 |
0 |
0 |
1.14 |
45 |
Serwaskala |
|
|
|
|
|
|
|
11.68 |
0 |
0 |
0 |
0 |
0 |
0 |
11.68 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Sunoura |
|
|
|
|
|
|
|
13.93 |
0 |
3.04 |
0.37 |
0 |
0 |
0 |
17.34 |
|
0 |
0.7 |
0 |
0 |
0.7 |
47 |
Sunouri |
|
|
|
|
|
|
|
14 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
|
0 |
0.07 |
0 |
0 |
0.07 |
48 |
Targuan |
|
|
|
|
|
|
|
13.75 |
0 |
6.7 |
0.63 |
0 |
0 |
0 |
21.07 |
|
0 |
0.3 |
0 |
0 |
0.3 |
49 |
Tenta |
|
|
|
|
|
|
|
9.51 |
0 |
2.21 |
0.32 |
0 |
0 |
0 |
12.04 |
|
0.04 |
0.16 |
0 |
0 |
0.2 |
50 |
Terai |
|
|
|
|
|
|
|
9.16 |
0 |
5.11 |
0.46 |
0 |
0 |
0 |
14.73 |
|
0 |
0.04 |
0 |
0 |
0.04 |
51 |
Thana |
|
|
|
|
|
|
|
13.86 |
0 |
4.93 |
0.6 |
0 |
0 |
0 |
19.39 |
|
0.06 |
0.89 |
0 |
0 |
0.95 |
52 |
Udguvan |
|
|
|
|
|
|
|
3.47 |
0 |
5.77 |
0.31 |
0 |
0 |
0 |
9.55 |
|
0.02 |
0.49 |
0 |
0 |
0.51 |
53 |
Ugarpur |
|
|
|
|
|
|
|
12.7 |
0 |
3.68 |
0.09 |
0 |
0 |
0 |
16.48 |
|
0.08 |
0.64 |
0 |
0 |
0.72 |
54 |
Vijaypura |
|
|
|
|
|
|
|
6 |
0 |
0.14 |
0 |
0 |
0 |
0 |
6.14 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
623.57 |
0 |
222.8 |
17.16 |
0 |
0 |
0 |
863.53 |
|
1.28 |
25.06 |
0 |
1.23 |
27.57 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
0 |
12.25 |
0.81 |
0 |
0 |
0 |
14.94 |
-14.94 |
0 |
2.95 |
0 |
0 |
2.95 |
PO |
|
0 |
|
889.11 |
0 |
0 |
889.11 |
|
|
|
|
40.52 |
0.00 |
40.52 |
40.52 |
848.59 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
625.45 |
0 |
235.05 |
17.97 |
40.52 |
0 |
40.52 |
918.99 |
|
1.28 |
28.01 |
0 |
1.23 |
30.52 |