Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:JAKHAURA
|
(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 |
Adwaha |
|
|
|
|
|
|
|
5.89 |
0 |
1.7 |
0.17 |
0 |
0 |
0 |
7.77 |
|
0 |
0.08 |
0 |
0 |
0.08 |
2 |
Alapur |
|
|
|
|
|
|
|
4.75 |
0 |
1.8 |
0.14 |
0 |
0 |
0 |
6.69 |
|
0 |
0.29 |
0 |
0 |
0.29 |
3 |
Andher |
|
|
|
|
|
|
|
2.56 |
0 |
0 |
0 |
0 |
0 |
0 |
2.56 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Andhiyari |
|
|
|
|
|
|
|
11.25 |
0 |
4.59 |
0.13 |
0 |
0 |
0 |
15.98 |
|
0 |
0.35 |
0 |
0 |
0.35 |
5 |
Baadraun |
|
|
|
|
|
|
|
22.67 |
0 |
6.97 |
0.78 |
0 |
0 |
0 |
30.42 |
|
0 |
0.69 |
0 |
0 |
0.69 |
6 |
Bakhtar |
|
|
|
|
|
|
|
11.46 |
0 |
4.95 |
0.42 |
0 |
0 |
0 |
16.84 |
|
0 |
0.38 |
0 |
0 |
0.38 |
7 |
Bamhorikala |
|
|
|
|
|
|
|
6.19 |
0 |
1.6 |
0.15 |
0 |
0 |
0 |
7.94 |
|
0 |
0.26 |
0 |
0 |
0.26 |
8 |
Bansi |
|
|
|
|
|
|
|
12.47 |
0 |
7.76 |
0.53 |
0 |
0 |
0 |
20.76 |
|
0 |
0.76 |
0 |
0.29 |
1.05 |
9 |
Barodaswami |
|
|
|
|
|
|
|
13.52 |
0 |
2.51 |
0.18 |
0 |
0 |
0 |
16.2 |
|
0 |
0.42 |
0 |
0 |
0.42 |
10 |
Baswan |
|
|
|
|
|
|
|
12.98 |
0 |
3.32 |
0.5 |
0 |
0 |
0 |
16.79 |
|
0 |
0 |
1.07 |
0.05 |
1.12 |
11 |
Bhadra |
|
|
|
|
|
|
|
21.56 |
0 |
4.51 |
0.66 |
0 |
0 |
0 |
26.74 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Bharatpura |
|
|
|
|
|
|
|
9.93 |
0 |
3.66 |
0.37 |
0 |
0 |
0 |
13.95 |
|
0 |
0.08 |
0 |
0 |
0.08 |
13 |
Bighakhet |
|
|
|
|
|
|
|
7.68 |
0 |
2.86 |
0.33 |
0 |
0 |
0 |
10.87 |
|
0 |
0.33 |
0 |
0 |
0.33 |
14 |
Bighamahavat |
|
|
|
|
|
|
|
4.62 |
0 |
0.12 |
0 |
0 |
0 |
0 |
4.74 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Bucha |
|
|
|
|
|
|
|
7.23 |
0 |
4.13 |
0.26 |
0 |
0 |
0 |
11.62 |
|
0 |
0.19 |
0 |
0 |
0.19 |
16 |
Budwar |
|
|
|
|
|
|
|
19.1 |
0 |
8.73 |
0.91 |
0 |
0 |
0 |
28.75 |
|
0.05 |
0.1 |
0 |
0 |
0.15 |
17 |
chamraua |
|
|
|
|
|
|
|
10.21 |
0 |
5.45 |
0.24 |
0 |
0 |
0 |
15.9 |
|
0 |
0.23 |
0 |
0.18 |
0.41 |
18 |
chausa |
|
|
|
|
|
|
|
3.86 |
0 |
0 |
0 |
0 |
0 |
0 |
3.86 |
|
0.08 |
0 |
0 |
0 |
0.08 |
19 |
Chhipai |
|
|
|
|
|
|
|
16.32 |
0 |
10.25 |
0.23 |
0 |
0 |
0 |
26.81 |
|
0 |
0.45 |
0 |
0.43 |
0.88 |
20 |
Chitraa |
|
|
|
|
|
|
|
9.07 |
0 |
2.91 |
0.44 |
0 |
0 |
0 |
12.42 |
|
0 |
0.09 |
0 |
0 |
0.09 |
21 |
Dailwara |
|
|
|
|
|
|
|
27.21 |
0 |
9.69 |
0.79 |
0 |
0 |
0 |
37.69 |
|
0.08 |
1.13 |
0 |
0 |
1.21 |
22 |
Davni |
|
|
|
|
|
|
|
8.83 |
0 |
0.06 |
0 |
0 |
0 |
0 |
8.88 |
|
0 |
0.27 |
0 |
0 |
0.27 |
23 |
Devri |
|
|
|
|
|
|
|
3.55 |
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Dhurwara |
|
|
|
|
|
|
|
10.06 |
0 |
3.71 |
0.38 |
0 |
0 |
0 |
14.15 |
|
0 |
0.05 |
0 |
0 |
0.05 |
25 |
Gangora |
|
|
|
|
|
|
|
6.72 |
0 |
3.18 |
0.11 |
0 |
0 |
0 |
10 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Ghatwar |
|
|
|
|
|
|
|
3.7 |
0 |
0.57 |
0.02 |
0 |
0 |
0 |
4.29 |
|
0 |
0.03 |
0 |
0 |
0.03 |
27 |
Ghisouli |
|
|
|
|
|
|
|
8 |
0 |
2.2 |
0.26 |
0 |
0 |
0 |
10.47 |
|
0 |
0.17 |
0 |
0 |
0.17 |
28 |
Gora |
|
|
|
|
|
|
|
7.22 |
0 |
3.27 |
0.42 |
0 |
0 |
0 |
10.9 |
|
0 |
0.08 |
0 |
0 |
0.08 |
29 |
Gursora |
|
|
|
|
|
|
|
5.37 |
0 |
0.99 |
0.14 |
0 |
0 |
0 |
6.5 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Harshpur |
|
|
|
|
|
|
|
19.95 |
0 |
0.71 |
0 |
0 |
0 |
0 |
20.65 |
|
0 |
0.04 |
0 |
0 |
0.04 |
31 |
Jairwara |
|
|
|
|
|
|
|
4.91 |
0 |
0.21 |
0 |
0 |
0 |
0 |
5.11 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Jakhora |
|
|
|
|
|
|
|
20.78 |
0 |
6.78 |
0.69 |
0 |
0 |
0 |
28.25 |
|
0 |
0.31 |
0 |
0 |
0.31 |
33 |
Jamoramafi |
|
|
|
|
|
|
|
9.23 |
0 |
3.31 |
0.15 |
0 |
0 |
0 |
12.69 |
|
0 |
0.58 |
0 |
0 |
0.58 |
34 |
jamunadhanakhurd |
|
|
|
|
|
|
|
8.33 |
0 |
2.68 |
0.26 |
0 |
0 |
0 |
11.27 |
|
0 |
0.56 |
0 |
0 |
0.56 |
35 |
Jijyavan |
|
|
|
|
|
|
|
5.36 |
0 |
0.17 |
0 |
0 |
0 |
0 |
5.53 |
|
0 |
0.02 |
0 |
0 |
0.02 |
36 |
kaaripahadi |
|
|
|
|
|
|
|
5.35 |
0 |
2.06 |
0.2 |
0 |
0 |
0 |
7.61 |
|
0 |
0.2 |
0 |
0 |
0.2 |
37 |
Kakarua |
|
|
|
|
|
|
|
7.19 |
0 |
2.6 |
0.28 |
0 |
0 |
0 |
10.07 |
|
0 |
0.22 |
0 |
0 |
0.22 |
38 |
kalapahar |
|
|
|
|
|
|
|
5.89 |
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kalyanpura |
|
|
|
|
|
|
|
11.28 |
0 |
3.09 |
0.38 |
0 |
0 |
0 |
14.76 |
|
0 |
0.21 |
0 |
0 |
0.21 |
40 |
Kargan |
|
|
|
|
|
|
|
10.79 |
0 |
10.99 |
0.08 |
0 |
0 |
0 |
21.85 |
|
0 |
0.22 |
0 |
0.12 |
0.34 |
41 |
karmuhara |
|
|
|
|
|
|
|
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Khadera |
|
|
|
|
|
|
|
11.18 |
0 |
7.13 |
1.07 |
0 |
0 |
0 |
19.38 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Khadovra |
|
|
|
|
|
|
|
13.99 |
0 |
8.46 |
0.83 |
0 |
0 |
0 |
23.27 |
|
0 |
0.19 |
0 |
0 |
0.19 |
44 |
Khura |
|
|
|
|
|
|
|
5.93 |
0 |
2.96 |
0.24 |
0 |
0 |
0 |
9.13 |
|
0 |
0.24 |
0 |
0.01 |
0.25 |
45 |
Kisalwas |
|
|
|
|
|
|
|
9.58 |
0 |
2.81 |
0.29 |
0 |
0 |
0 |
12.68 |
|
0 |
0.63 |
0.08 |
0 |
0.71 |
46 |
Kuatala |
|
|
|
|
|
|
|
6.56 |
0 |
0 |
0 |
0 |
0 |
0 |
6.56 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Lagon |
|
|
|
|
|
|
|
8.59 |
0 |
4.54 |
0.28 |
0 |
0 |
0 |
13.4 |
|
0 |
0.48 |
0 |
0.12 |
0.6 |
48 |
Lakhanpura |
|
|
|
|
|
|
|
3.87 |
0 |
3.87 |
0.14 |
0 |
0 |
0 |
7.88 |
|
0 |
0.7 |
0 |
0.1 |
0.8 |
49 |
LalitpurGramin |
|
|
|
|
|
|
|
4.37 |
0 |
0 |
0 |
0 |
0 |
0 |
4.37 |
|
0 |
0.06 |
0 |
0 |
0.06 |
50 |
Madwari |
|
|
|
|
|
|
|
6.83 |
0 |
2.01 |
0.21 |
0 |
0 |
0 |
9.06 |
|
0 |
0.32 |
0 |
0 |
0.32 |
51 |
Mahrra |
|
|
|
|
|
|
|
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
|
0 |
0.15 |
0 |
0 |
0.15 |
52 |
Mailar |
|
|
|
|
|
|
|
4.88 |
0 |
0.71 |
0.06 |
0 |
0 |
0 |
5.64 |
|
0 |
0.05 |
0 |
0 |
0.05 |
53 |
Mainwara |
|
|
|
|
|
|
|
12.48 |
0 |
3.45 |
0.31 |
0 |
0 |
0 |
16.24 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Manguan |
|
|
|
|
|
|
|
1.58 |
0 |
1.57 |
0.22 |
0 |
0 |
0 |
3.37 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Masourakala |
|
|
|
|
|
|
|
9.76 |
0 |
6.15 |
0.3 |
0 |
0 |
0 |
16.21 |
|
0.01 |
0.21 |
0 |
0.12 |
0.34 |
56 |
Masourakhurd |
|
|
|
|
|
|
|
2.56 |
0 |
1.12 |
0.09 |
0 |
0 |
0 |
3.78 |
|
0 |
0.02 |
0 |
0 |
0.02 |
57 |
mehraunikhurd |
|
|
|
|
|
|
|
5.59 |
0 |
4.85 |
0.37 |
0 |
0 |
0 |
10.81 |
|
0.02 |
0.29 |
0 |
0.25 |
0.56 |
58 |
Minaura |
|
|
|
|
|
|
|
6.33 |
0 |
1.39 |
0 |
0 |
0 |
0 |
7.71 |
|
0.02 |
0.27 |
0 |
0 |
0.29 |
59 |
Mirchwara |
|
|
|
|
|
|
|
5.85 |
0 |
0 |
0 |
0 |
0 |
0 |
5.85 |
|
0 |
0.38 |
0 |
0 |
0.38 |
60 |
Muhara |
|
|
|
|
|
|
|
8.2 |
0 |
6.54 |
0.73 |
0 |
0 |
0 |
15.47 |
|
0 |
0 |
0 |
0 |
0 |
61 |
Nadanwara |
|
|
|
|
|
|
|
5.6 |
0 |
3.88 |
0.4 |
0 |
0 |
0 |
9.88 |
|
0 |
0.17 |
0 |
0 |
0.17 |
62 |
Nagwas |
|
|
|
|
|
|
|
14.44 |
0 |
0 |
0 |
0 |
0 |
0 |
14.44 |
|
0 |
0 |
0 |
0 |
0 |
63 |
Nanoura |
|
|
|
|
|
|
|
4.85 |
0 |
2.57 |
0.29 |
0 |
0 |
0 |
7.71 |
|
0 |
0.94 |
0 |
0 |
0.94 |
64 |
Nivaho |
|
|
|
|
|
|
|
2.24 |
0 |
5.87 |
0.71 |
0 |
0 |
0 |
8.81 |
|
0 |
0.2 |
0 |
0 |
0.2 |
65 |
Nivai |
|
|
|
|
|
|
|
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
|
0.03 |
0.54 |
0 |
0 |
0.57 |
66 |
Nouharkala |
|
|
|
|
|
|
|
15.74 |
0 |
4.72 |
0.48 |
0 |
0 |
0 |
20.94 |
|
0 |
1.27 |
0 |
0 |
1.27 |
67 |
Pachoni |
|
|
|
|
|
|
|
4.92 |
0 |
7.92 |
1 |
0 |
0 |
0 |
13.84 |
|
0 |
0.19 |
0 |
0 |
0.19 |
68 |
panari |
|
|
|
|
|
|
|
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Panchampur |
|
|
|
|
|
|
|
14.14 |
0 |
4.78 |
0.21 |
0 |
0 |
0 |
19.12 |
|
0 |
0.4 |
0 |
0 |
0.4 |
70 |
panchaura |
|
|
|
|
|
|
|
5.85 |
0 |
1.84 |
0.11 |
0 |
0 |
0 |
7.8 |
|
0.01 |
0.06 |
0 |
0 |
0.07 |
71 |
Patorakala |
|
|
|
|
|
|
|
5.19 |
0 |
1.68 |
0.2 |
0 |
0 |
0 |
7.08 |
|
0 |
0 |
0 |
0 |
0 |
72 |
Patorakhurd |
|
|
|
|
|
|
|
12.98 |
0 |
4.15 |
0.13 |
0 |
0 |
0 |
17.26 |
|
0.04 |
0.87 |
0 |
0 |
0.91 |
73 |
Pipra |
|
|
|
|
|
|
|
14.99 |
0 |
2.93 |
0.24 |
0 |
0 |
0 |
18.15 |
|
0 |
1.13 |
0 |
0 |
1.13 |
74 |
Raghunathpura |
|
|
|
|
|
|
|
5.01 |
0 |
1.3 |
0.2 |
0 |
0 |
0 |
6.51 |
|
0 |
0 |
0 |
0 |
0 |
75 |
Raipur |
|
|
|
|
|
|
|
11.67 |
0 |
5.99 |
0.25 |
0 |
0 |
0 |
17.91 |
|
0 |
0.37 |
0 |
0 |
0.37 |
76 |
Ranipura |
|
|
|
|
|
|
|
14.47 |
0 |
7.11 |
0.46 |
0 |
0 |
0 |
22.05 |
|
0.03 |
0.29 |
0 |
0 |
0.32 |
77 |
Ronda |
|
|
|
|
|
|
|
6.23 |
0 |
0 |
0 |
0 |
0 |
0 |
6.23 |
|
0.01 |
0 |
0 |
0 |
0.01 |
78 |
Satgata |
|
|
|
|
|
|
|
7.73 |
0 |
3.13 |
0.21 |
0 |
0 |
0 |
11.07 |
|
0 |
0.96 |
0 |
0 |
0.96 |
79 |
Silgan |
|
|
|
|
|
|
|
10.13 |
0 |
4.7 |
0.41 |
0 |
0 |
0 |
15.24 |
|
0 |
0.42 |
0 |
0 |
0.42 |
80 |
Sironkala |
|
|
|
|
|
|
|
10.36 |
0 |
4.79 |
0 |
0 |
0 |
0 |
15.15 |
|
0.02 |
0.27 |
0 |
0.06 |
0.35 |
81 |
Sironkhurd |
|
|
|
|
|
|
|
4.19 |
0 |
0 |
0 |
0 |
0 |
0 |
4.19 |
|
0 |
0.06 |
0 |
0 |
0.06 |
82 |
Sirsi |
|
|
|
|
|
|
|
14.74 |
0 |
7.35 |
0.27 |
0 |
0 |
0 |
22.36 |
|
0 |
1.15 |
0 |
0 |
1.15 |
83 |
Sourai |
|
|
|
|
|
|
|
8.97 |
0 |
3.71 |
0 |
0 |
0 |
0 |
12.67 |
|
0.01 |
0.81 |
0 |
0 |
0.82 |
84 |
Thanwara |
|
|
|
|
|
|
|
11.26 |
0 |
0 |
0 |
0 |
0 |
0 |
11.26 |
|
0 |
0 |
0 |
0 |
0 |
85 |
Tilahri |
|
|
|
|
|
|
|
22.6 |
0 |
7 |
0.54 |
0 |
0 |
0 |
30.14 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
770.45 |
0 |
277.1 |
21.82 |
0 |
0 |
0 |
1069.37 |
|
0.42 |
22.86 |
1.15 |
1.73 |
26.16 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1093.56 |
0 |
0 |
1093.56 |
|
|
|
|
45.97 |
0.00 |
45.97 |
45.97 |
1047.59 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
770.45 |
0 |
277.1 |
21.82 |
45.97 |
0 |
45.97 |
1115.34 |
|
0.42 |
22.86 |
1.15 |
1.73 |
26.16 |