Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:BAR
|
(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 |
Ajnora |
|
|
|
|
|
|
|
6.61 |
0 |
3.62 |
0 |
0 |
0 |
0 |
10.23 |
|
0 |
0.23 |
0 |
0 |
0.23 |
2 |
Baar |
|
|
|
|
|
|
|
23.66 |
0 |
13.33 |
0.34 |
0 |
0 |
0 |
37.32 |
|
0 |
1.11 |
1.03 |
0.12 |
2.26 |
3 |
Bachhravni |
|
|
|
|
|
|
|
22.63 |
0.06 |
14.05 |
0.07 |
0 |
0 |
0 |
36.82 |
|
0.05 |
0.59 |
0 |
0 |
0.64 |
4 |
Bamhorikharet |
|
|
|
|
|
|
|
18.24 |
0 |
1.95 |
0 |
0 |
0 |
0 |
20.18 |
|
0 |
0.1 |
0.39 |
0 |
0.49 |
5 |
Bamhorisahna |
|
|
|
|
|
|
|
19.62 |
0 |
10.79 |
0.64 |
0 |
0 |
0 |
31.05 |
|
0 |
0.34 |
0.12 |
0.02 |
0.48 |
6 |
banoni |
|
|
|
|
|
|
|
14.39 |
0 |
0.33 |
0 |
0 |
0 |
0 |
14.72 |
|
0 |
0 |
0.06 |
0 |
0.06 |
7 |
Banpur |
|
|
|
|
|
|
|
19.4 |
0 |
9.98 |
0.14 |
0 |
0 |
0 |
29.51 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Barodadang |
|
|
|
|
|
|
|
7.25 |
0 |
11.02 |
0 |
0 |
0 |
0 |
18.27 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Barokhra |
|
|
|
|
|
|
|
8.01 |
0 |
1.13 |
0.02 |
0 |
0 |
0 |
9.16 |
|
0 |
0 |
0.03 |
0 |
0.03 |
10 |
Basatguvan |
|
|
|
|
|
|
|
6.16 |
0.13 |
8.95 |
0 |
0 |
0 |
0 |
15.25 |
|
0 |
1.23 |
0 |
0 |
1.23 |
11 |
Bastravan |
|
|
|
|
|
|
|
12.68 |
0 |
5.27 |
0 |
0 |
0 |
0 |
17.94 |
|
0 |
1.07 |
0 |
0 |
1.07 |
12 |
Bhailonilodh |
|
|
|
|
|
|
|
10.93 |
0 |
5.47 |
0 |
0 |
0 |
0 |
16.4 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Bhailonisuba |
|
|
|
|
|
|
|
6.93 |
0.06 |
2.8 |
0 |
0 |
0 |
0 |
9.79 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Bhavni |
|
|
|
|
|
|
|
5.78 |
0 |
2.37 |
0.21 |
0 |
0 |
0 |
8.35 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Bilata |
|
|
|
|
|
|
|
5.38 |
0 |
1.87 |
0 |
0 |
0 |
0 |
7.25 |
|
0 |
0.06 |
0.33 |
0 |
0.39 |
16 |
Billa |
|
|
|
|
|
|
|
6.54 |
0 |
3.4 |
0.09 |
0 |
0 |
0 |
10.03 |
|
0.05 |
0.25 |
0 |
0.12 |
0.42 |
17 |
Buragaon |
|
|
|
|
|
|
|
3.85 |
0 |
2.52 |
0 |
0 |
0 |
0 |
6.36 |
|
0 |
0 |
0 |
0.12 |
0.12 |
18 |
Chakora |
|
|
|
|
|
|
|
13.72 |
0 |
0.59 |
0 |
0 |
0 |
0 |
14.3 |
|
0 |
1.1 |
0.07 |
0 |
1.17 |
19 |
Chandavli |
|
|
|
|
|
|
|
4.46 |
0 |
7.56 |
0 |
0 |
0 |
0 |
12.02 |
|
0 |
0.74 |
0 |
0 |
0.74 |
20 |
Dailwaraa |
|
|
|
|
|
|
|
13.79 |
0 |
6.86 |
0 |
0 |
0 |
0 |
20.65 |
|
0 |
0 |
0.13 |
0 |
0.13 |
21 |
Dangrana |
|
|
|
|
|
|
|
16.79 |
0 |
7.62 |
0 |
0 |
0 |
0 |
24.4 |
|
0 |
0.29 |
0.08 |
0.01 |
0.38 |
22 |
Daroni |
|
|
|
|
|
|
|
3.81 |
0 |
1.51 |
0 |
0 |
0 |
0 |
5.32 |
|
0.02 |
0.48 |
0 |
0 |
0.5 |
23 |
Dashrara |
|
|
|
|
|
|
|
9.28 |
0 |
2.2 |
0 |
0 |
0 |
0 |
11.49 |
|
0 |
0.34 |
0 |
0 |
0.34 |
24 |
Devran |
|
|
|
|
|
|
|
15.81 |
0.25 |
2.07 |
0 |
0 |
0 |
0 |
18.12 |
|
0 |
0.83 |
0 |
0 |
0.83 |
25 |
Dhamna |
|
|
|
|
|
|
|
5.38 |
0.06 |
2.7 |
0 |
0 |
0 |
0 |
8.14 |
|
0 |
0.28 |
0 |
0 |
0.28 |
26 |
Didoura |
|
|
|
|
|
|
|
6.06 |
0 |
0 |
0 |
0 |
0 |
0 |
6.06 |
|
0.02 |
0.13 |
0 |
0 |
0.15 |
27 |
Dulavan |
|
|
|
|
|
|
|
7.34 |
0 |
1.13 |
0.12 |
0 |
0 |
0 |
8.59 |
|
0 |
0.04 |
0 |
0 |
0.04 |
28 |
Gadyana |
|
|
|
|
|
|
|
7.34 |
0 |
3.32 |
0.08 |
0 |
0 |
0 |
10.74 |
|
0 |
0.38 |
0 |
0 |
0.38 |
29 |
Gariya |
|
|
|
|
|
|
|
2.88 |
0 |
0.76 |
0 |
0 |
0 |
0 |
3.64 |
|
0 |
0 |
0.29 |
0 |
0.29 |
30 |
Gendora |
|
|
|
|
|
|
|
11.94 |
0.13 |
4.22 |
0 |
0 |
0 |
0 |
16.29 |
|
0 |
0.63 |
0 |
0.04 |
0.67 |
31 |
Gngchari |
|
|
|
|
|
|
|
20.64 |
0 |
11.82 |
0.46 |
0 |
0 |
0 |
32.91 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Gugarwara |
|
|
|
|
|
|
|
16.14 |
0 |
9.2 |
0 |
0 |
0 |
0 |
25.33 |
|
0 |
0.45 |
0 |
0 |
0.45 |
33 |
Hanupura |
|
|
|
|
|
|
|
7.4 |
0 |
0 |
0 |
0 |
0 |
0 |
7.4 |
|
0 |
0.45 |
0 |
0 |
0.45 |
34 |
Jaravli |
|
|
|
|
|
|
|
7.09 |
0 |
1.66 |
0 |
0 |
0 |
0 |
8.74 |
|
0 |
0.26 |
0 |
0 |
0.26 |
35 |
Kailaguan |
|
|
|
|
|
|
|
10.78 |
0 |
0.83 |
0 |
0 |
0 |
0 |
11.61 |
|
0 |
0.08 |
0 |
0 |
0.08 |
36 |
Kakrari |
|
|
|
|
|
|
|
12.48 |
0 |
11.78 |
0.21 |
0 |
0 |
0 |
24.46 |
|
0 |
0.56 |
0 |
0 |
0.56 |
37 |
Karitoran |
|
|
|
|
|
|
|
5.52 |
0.08 |
2.12 |
0 |
0 |
0 |
0 |
7.72 |
|
0 |
0.64 |
0 |
0 |
0.64 |
38 |
Karmai |
|
|
|
|
|
|
|
8.8 |
0 |
6.47 |
0.07 |
0 |
0 |
0 |
15.34 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Khajra |
|
|
|
|
|
|
|
6.56 |
0 |
0.74 |
0 |
0 |
0 |
0 |
7.3 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Kuagaon |
|
|
|
|
|
|
|
14.29 |
0 |
10.39 |
0.07 |
0 |
0 |
0 |
24.75 |
|
0 |
0.02 |
0.03 |
0 |
0.05 |
41 |
Ladwari |
|
|
|
|
|
|
|
8.14 |
0.54 |
0 |
0 |
0 |
0 |
0 |
8.67 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Marroli |
|
|
|
|
|
|
|
7.65 |
0 |
8.58 |
0 |
0 |
0 |
0 |
16.23 |
|
0 |
0.03 |
0 |
0 |
0.03 |
43 |
Mathuradang |
|
|
|
|
|
|
|
24.28 |
0 |
16.59 |
0.71 |
0 |
0 |
0 |
41.59 |
|
0 |
0.87 |
0 |
0.09 |
0.96 |
44 |
Mirchvara |
|
|
|
|
|
|
|
11.04 |
0 |
5.99 |
0.11 |
0 |
0 |
0 |
17.13 |
|
0 |
0 |
0 |
0.12 |
0.12 |
45 |
Mogan |
|
|
|
|
|
|
|
11.5 |
0.09 |
5.65 |
0.07 |
0 |
0 |
0 |
17.31 |
|
0 |
0.25 |
0.8 |
0 |
1.05 |
46 |
Myaw |
|
|
|
|
|
|
|
14.08 |
0 |
6.19 |
0.49 |
0 |
0 |
0 |
20.76 |
|
0 |
0.49 |
0 |
0 |
0.49 |
47 |
paah |
|
|
|
|
|
|
|
10.14 |
0 |
4.1 |
0.13 |
0 |
0 |
0 |
14.37 |
|
0 |
0.37 |
0 |
0.26 |
0.63 |
48 |
Paron |
|
|
|
|
|
|
|
23.04 |
0 |
10.18 |
0.42 |
0 |
0 |
0 |
33.64 |
|
0 |
0.57 |
0 |
0.1 |
0.67 |
49 |
Pulwara |
|
|
|
|
|
|
|
16.27 |
0 |
5.49 |
0.25 |
0 |
0 |
0 |
22.01 |
|
0 |
0.39 |
0 |
0 |
0.39 |
50 |
Puradhankuan |
|
|
|
|
|
|
|
5.61 |
0 |
1.74 |
0 |
0 |
0 |
0 |
7.35 |
|
0.01 |
0.07 |
0 |
0 |
0.08 |
51 |
Semrabhagnagar |
|
|
|
|
|
|
|
14.41 |
0.16 |
5.05 |
0 |
0 |
0 |
0 |
19.62 |
|
0 |
0.57 |
0 |
0 |
0.57 |
52 |
Semradang |
|
|
|
|
|
|
|
10.77 |
0 |
4.06 |
0.2 |
0 |
0 |
0 |
15.03 |
|
0 |
0.2 |
0 |
0 |
0.2 |
53 |
Simiriya |
|
|
|
|
|
|
|
4.29 |
0 |
4.19 |
0.36 |
0 |
0 |
0 |
8.85 |
|
0 |
0.08 |
0 |
0 |
0.08 |
54 |
Sunwaha |
|
|
|
|
|
|
|
6 |
0 |
4.51 |
0.36 |
0 |
0 |
0 |
10.87 |
|
0 |
0.39 |
0 |
0 |
0.39 |
55 |
Surikala |
|
|
|
|
|
|
|
2.9 |
0 |
0.89 |
0 |
0 |
0 |
0 |
3.79 |
|
0 |
0.09 |
0 |
0 |
0.09 |
56 |
surikhurd |
|
|
|
|
|
|
|
7.95 |
0 |
4.45 |
0 |
0 |
0 |
0 |
12.4 |
|
0 |
0.27 |
0 |
0 |
0.27 |
57 |
Teela |
|
|
|
|
|
|
|
8.81 |
0 |
5.24 |
0 |
0 |
0 |
0 |
14.05 |
|
0 |
0 |
0.03 |
0 |
0.03 |
58 |
Tori |
|
|
|
|
|
|
|
8.43 |
0 |
6.76 |
0 |
0 |
0 |
0 |
15.19 |
|
0 |
0.79 |
0 |
0 |
0.79 |
59 |
Toria |
|
|
|
|
|
|
|
26.97 |
0.51 |
11.41 |
0.79 |
0 |
0 |
0 |
39.69 |
|
0 |
0.36 |
0 |
0 |
0.36 |
60 |
Turka |
|
|
|
|
|
|
|
13.51 |
0 |
7.02 |
0 |
0 |
0 |
0 |
20.53 |
|
0 |
0.58 |
0 |
0 |
0.58 |
61 |
Udaypura |
|
|
|
|
|
|
|
4.31 |
0.14 |
1.1 |
0 |
0 |
0 |
0 |
5.55 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Umri |
|
|
|
|
|
|
|
6.89 |
0 |
4.01 |
0 |
0 |
0 |
0 |
10.91 |
|
0 |
0.23 |
0 |
0 |
0.23 |
|
Total |
|
|
|
|
|
|
|
673.34 |
2.2 |
317.6 |
6.4 |
0 |
0 |
0 |
999.54 |
|
0.15 |
19.28 |
3.37 |
1 |
23.8 |
|
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 |
|
1033.13 |
0 |
0 |
1033.13 |
|
|
|
|
50.65 |
0.00 |
50.65 |
50.65 |
982.48 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
673.34 |
2.2 |
317.6 |
6.4 |
50.65 |
0 |
50.65 |
1050.19 |
|
0.15 |
19.28 |
3.37 |
1 |
23.8 |