Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:BIRDHA
|
(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 |
Andela |
|
|
|
|
|
|
|
7.62 |
0 |
1.32 |
0.21 |
0 |
0 |
0 |
9.15 |
|
0 |
0.33 |
0 |
0 |
0.33 |
2 |
Anoura |
|
|
|
|
|
|
|
6.48 |
0 |
5.34 |
0 |
0 |
0 |
0 |
11.82 |
|
0.04 |
0.21 |
0 |
0 |
0.25 |
3 |
Bacchlapur |
|
|
|
|
|
|
|
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Bajarra |
|
|
|
|
|
|
|
10.96 |
0 |
5.04 |
0.29 |
0 |
0 |
0 |
16.29 |
|
0 |
0.09 |
0 |
0 |
0.09 |
5 |
Balabehat |
|
|
|
|
|
|
|
24.98 |
0 |
10.97 |
0 |
0 |
0 |
0 |
35.95 |
|
0 |
2.47 |
0 |
0 |
2.47 |
6 |
Bamhoribansha |
|
|
|
|
|
|
|
18.21 |
0 |
0 |
0 |
0 |
0 |
0 |
18.21 |
|
0 |
0.46 |
0 |
0 |
0.46 |
7 |
Bandargurha |
|
|
|
|
|
|
|
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bangariya |
|
|
|
|
|
|
|
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bant |
|
|
|
|
|
|
|
1.79 |
0 |
0.72 |
0 |
0 |
0 |
0 |
2.51 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Baraoudiya rain |
|
|
|
|
|
|
|
5.87 |
0 |
2.4 |
0.13 |
0 |
0 |
0 |
8.39 |
|
0.07 |
0 |
0 |
0 |
0.07 |
11 |
Barkhera |
|
|
|
|
|
|
|
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Barkhiriya |
|
|
|
|
|
|
|
4.44 |
0 |
4.57 |
0 |
0 |
0 |
0 |
9.01 |
|
0.02 |
0 |
0 |
0 |
0.02 |
13 |
Barodabijloun |
|
|
|
|
|
|
|
13.27 |
0 |
0.59 |
0.01 |
0 |
0 |
0 |
13.87 |
|
0 |
0.16 |
0.03 |
0 |
0.19 |
14 |
Baroud |
|
|
|
|
|
|
|
21.51 |
0 |
3.53 |
0 |
0 |
0 |
0 |
25.04 |
|
0.08 |
1.92 |
0 |
0 |
2 |
15 |
Betna |
|
|
|
|
|
|
|
9.57 |
0 |
0.72 |
0.06 |
0 |
0 |
0 |
10.35 |
|
0 |
0.18 |
0 |
0 |
0.18 |
16 |
Bharoun |
|
|
|
|
|
|
|
6.73 |
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
|
0.03 |
0.65 |
0 |
0 |
0.68 |
17 |
Bhorda |
|
|
|
|
|
|
|
6.97 |
0 |
1.59 |
0 |
0 |
0 |
0 |
8.56 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Birari |
|
|
|
|
|
|
|
24.19 |
0 |
0 |
0 |
0 |
0 |
0 |
24.19 |
|
0.04 |
0 |
0 |
0 |
0.04 |
19 |
Chadrau |
|
|
|
|
|
|
|
7.93 |
0 |
0.31 |
0 |
0 |
0 |
0 |
8.24 |
|
0 |
0.43 |
0 |
0 |
0.43 |
20 |
cheerakondar |
|
|
|
|
|
|
|
15.22 |
0 |
7.99 |
0.61 |
0 |
0 |
0 |
23.82 |
|
0 |
0.64 |
0.03 |
0.12 |
0.79 |
21 |
Chhilla |
|
|
|
|
|
|
|
4.46 |
0 |
0 |
0 |
0 |
0 |
0 |
4.46 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Dawar |
|
|
|
|
|
|
|
14.87 |
0 |
2.37 |
0 |
0 |
0 |
0 |
17.25 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Devgarh |
|
|
|
|
|
|
|
2.7 |
0 |
7.07 |
0 |
0 |
0 |
0 |
9.77 |
|
0 |
0.69 |
0 |
0 |
0.69 |
24 |
Dhorra |
|
|
|
|
|
|
|
11.6 |
0 |
4.21 |
0 |
0 |
0 |
0 |
15.81 |
|
0.04 |
0.35 |
0 |
0.12 |
0.51 |
25 |
Dhowankheri |
|
|
|
|
|
|
|
9.85 |
0 |
2.5 |
0 |
0 |
0 |
0 |
12.35 |
|
0.01 |
0 |
0 |
0 |
0.01 |
26 |
Dongrakala |
|
|
|
|
|
|
|
7.34 |
0 |
0 |
0 |
0 |
0 |
0 |
7.34 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Dudhai |
|
|
|
|
|
|
|
5.73 |
0 |
4.73 |
0 |
0 |
0 |
0 |
10.47 |
|
0 |
0.98 |
0 |
0 |
0.98 |
28 |
Dungariya |
|
|
|
|
|
|
|
9.74 |
0 |
2.29 |
0 |
0 |
0 |
0 |
12.03 |
|
0.01 |
0.55 |
0.08 |
0 |
0.64 |
29 |
Era |
|
|
|
|
|
|
|
8 |
0 |
3.54 |
0 |
0 |
0 |
0 |
11.53 |
|
0 |
0.57 |
0 |
0 |
0.57 |
30 |
Erawni |
|
|
|
|
|
|
|
8.72 |
0 |
1.11 |
0 |
0 |
0 |
0 |
9.83 |
|
0.02 |
0.08 |
0 |
0 |
0.1 |
31 |
Jakhloun |
|
|
|
|
|
|
|
15.41 |
0 |
0.89 |
0.05 |
0 |
0 |
0 |
16.35 |
|
0.03 |
0.18 |
0 |
0 |
0.21 |
32 |
Jamundhanakala |
|
|
|
|
|
|
|
21.46 |
0 |
4.89 |
0.05 |
0 |
0 |
0 |
26.4 |
|
0 |
0.61 |
0 |
0 |
0.61 |
33 |
Jamuniya |
|
|
|
|
|
|
|
10.29 |
0 |
1.38 |
0 |
0 |
0 |
0 |
11.67 |
|
0 |
0.51 |
0 |
0 |
0.51 |
34 |
Jharkoun |
|
|
|
|
|
|
|
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Jiroun |
|
|
|
|
|
|
|
5.32 |
0 |
3.5 |
0 |
0 |
0 |
0 |
8.81 |
|
0.02 |
0.3 |
0 |
0.09 |
0.41 |
36 |
Kachnondakala |
|
|
|
|
|
|
|
26.93 |
0 |
15.6 |
0.89 |
0 |
0 |
0 |
43.42 |
|
0.09 |
1.3 |
0 |
0 |
1.39 |
37 |
Kakoriya |
|
|
|
|
|
|
|
7.57 |
0 |
2.39 |
0.33 |
0 |
0 |
0 |
10.29 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Kalothra |
|
|
|
|
|
|
|
3.66 |
0 |
0 |
0 |
0 |
0 |
0 |
3.66 |
|
0.03 |
0 |
0 |
0 |
0.03 |
39 |
Kalyanpuraa |
|
|
|
|
|
|
|
13.2 |
0 |
0 |
0 |
0 |
0 |
0 |
13.2 |
|
0.06 |
0 |
0 |
0 |
0.06 |
40 |
Kapasi |
|
|
|
|
|
|
|
3.79 |
0 |
0 |
0 |
0 |
0 |
0 |
3.79 |
|
0 |
0 |
1.22 |
0 |
1.22 |
41 |
Karmara |
|
|
|
|
|
|
|
6.93 |
0 |
3.83 |
0.36 |
0 |
0 |
0 |
11.12 |
|
0.01 |
0.28 |
0 |
0 |
0.29 |
42 |
Khajuriya |
|
|
|
|
|
|
|
11.31 |
0 |
0 |
0 |
0 |
0 |
0 |
11.31 |
|
0 |
0 |
0.08 |
0 |
0.08 |
43 |
KhiriyaChhatara |
|
|
|
|
|
|
|
19.86 |
0 |
4.15 |
0 |
0 |
0 |
0 |
24.01 |
|
0.1 |
1.21 |
0 |
0 |
1.31 |
44 |
Khitwas |
|
|
|
|
|
|
|
7.13 |
0 |
4.12 |
0.19 |
0 |
0 |
0 |
11.44 |
|
0.02 |
0.66 |
0 |
0 |
0.68 |
45 |
kumraula |
|
|
|
|
|
|
|
5.79 |
0 |
0 |
0 |
0 |
0 |
0 |
5.79 |
|
0.05 |
0 |
0 |
0 |
0.05 |
46 |
Madon |
|
|
|
|
|
|
|
41.16 |
0 |
19.04 |
1.24 |
0 |
0 |
0 |
61.44 |
|
0 |
1.88 |
0 |
0 |
1.88 |
47 |
Maholi |
|
|
|
|
|
|
|
24.75 |
0 |
10.86 |
0 |
0 |
0 |
0 |
35.61 |
|
0.25 |
0.23 |
0 |
0 |
0.48 |
48 |
Mailwarakalan |
|
|
|
|
|
|
|
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
|
0 |
0.06 |
0 |
0 |
0.06 |
49 |
Mailwarakhurd |
|
|
|
|
|
|
|
15.66 |
0 |
4.01 |
0.11 |
0 |
0 |
0 |
19.78 |
|
0 |
0.25 |
0 |
0 |
0.25 |
50 |
Mainwar |
|
|
|
|
|
|
|
21.17 |
0 |
2.35 |
0 |
0 |
0 |
0 |
23.51 |
|
0.06 |
0 |
0 |
0 |
0.06 |
51 |
Mairtikala |
|
|
|
|
|
|
|
4.75 |
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
|
0 |
0.79 |
0 |
0 |
0.79 |
52 |
Mudari |
|
|
|
|
|
|
|
14.97 |
0 |
6.08 |
0.43 |
0 |
0 |
0 |
21.48 |
|
0 |
0.5 |
0 |
0 |
0.5 |
53 |
Nayagaon |
|
|
|
|
|
|
|
2.77 |
0 |
3.46 |
0 |
0 |
0 |
0 |
6.23 |
|
0.02 |
0.14 |
0 |
0 |
0.16 |
54 |
Neemkhera |
|
|
|
|
|
|
|
1.95 |
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Nibauaa |
|
|
|
|
|
|
|
4.34 |
0 |
0 |
0 |
0 |
0 |
0 |
4.34 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Nunavali |
|
|
|
|
|
|
|
7.77 |
0 |
5.58 |
0 |
0 |
0 |
0 |
13.35 |
|
0 |
0.19 |
0 |
0 |
0.19 |
57 |
paaligramin |
|
|
|
|
|
|
|
10.47 |
0 |
2.34 |
0.11 |
0 |
0 |
0 |
12.93 |
|
0.07 |
0 |
0 |
0 |
0.07 |
58 |
padauriya |
|
|
|
|
|
|
|
3.21 |
0 |
0.06 |
0 |
0 |
0 |
0 |
3.27 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Padna |
|
|
|
|
|
|
|
8.81 |
0 |
0.99 |
0 |
0 |
0 |
0 |
9.8 |
|
0.09 |
0 |
0 |
0 |
0.09 |
60 |
Patauwa |
|
|
|
|
|
|
|
19.52 |
0 |
6.32 |
0.34 |
0 |
0 |
0 |
26.18 |
|
0 |
0.64 |
0 |
0 |
0.64 |
61 |
Patsemra |
|
|
|
|
|
|
|
2.62 |
0 |
1.32 |
0.12 |
0 |
0 |
0 |
4.06 |
|
0.01 |
0.1 |
0 |
0 |
0.11 |
62 |
pipariyabansa |
|
|
|
|
|
|
|
2.32 |
0 |
0 |
0 |
0 |
0 |
0 |
2.32 |
|
0.08 |
0 |
0 |
0 |
0.08 |
63 |
Pipariyajagir |
|
|
|
|
|
|
|
7.91 |
0 |
8.29 |
0.08 |
0 |
0 |
0 |
16.29 |
|
0 |
0.42 |
0 |
0 |
0.42 |
64 |
pipariyapaali |
|
|
|
|
|
|
|
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
|
0.02 |
0 |
0 |
0 |
0.02 |
65 |
Piprai |
|
|
|
|
|
|
|
4.8 |
0 |
0 |
0 |
0 |
0 |
0 |
4.8 |
|
0 |
0.2 |
0 |
0 |
0.2 |
66 |
Rajwara |
|
|
|
|
|
|
|
20.19 |
0 |
5.17 |
0.03 |
0 |
0 |
0 |
25.39 |
|
0 |
1.68 |
0 |
0 |
1.68 |
67 |
Rameshra |
|
|
|
|
|
|
|
18.07 |
0 |
6.77 |
0.35 |
0 |
0 |
0 |
25.18 |
|
0.11 |
0.33 |
0 |
0 |
0.44 |
68 |
Sagauriya |
|
|
|
|
|
|
|
3.51 |
0 |
0.16 |
0 |
0 |
0 |
0 |
3.68 |
|
0 |
0.1 |
0 |
0 |
0.1 |
69 |
Saipuramuzpta |
|
|
|
|
|
|
|
6.11 |
0 |
0.39 |
0 |
0 |
0 |
0 |
6.5 |
|
0.01 |
0 |
0 |
0 |
0.01 |
70 |
Salaiya |
|
|
|
|
|
|
|
6.78 |
0 |
1.67 |
0 |
0 |
0 |
0 |
8.45 |
|
0 |
0.64 |
0 |
0 |
0.64 |
71 |
Satarwas |
|
|
|
|
|
|
|
9.58 |
0 |
3.53 |
0 |
0 |
0 |
0 |
13.12 |
|
0 |
0.4 |
0 |
0 |
0.4 |
72 |
Satoura |
|
|
|
|
|
|
|
17.04 |
0 |
6.51 |
0.35 |
0 |
0 |
0 |
23.9 |
|
0 |
0.35 |
0 |
0 |
0.35 |
73 |
Semra |
|
|
|
|
|
|
|
15.28 |
0 |
3.64 |
0.31 |
0 |
0 |
0 |
19.22 |
|
0 |
0.41 |
0 |
0 |
0.41 |
74 |
Simardha |
|
|
|
|
|
|
|
4.22 |
0 |
0.99 |
0 |
0 |
0 |
0 |
5.2 |
|
0 |
0.11 |
0 |
0 |
0.11 |
75 |
Singepur |
|
|
|
|
|
|
|
29.24 |
0 |
15.39 |
0.45 |
0 |
0 |
0 |
45.08 |
|
0 |
0.71 |
0.12 |
0.07 |
0.9 |
76 |
Talgaon |
|
|
|
|
|
|
|
2.65 |
0 |
0.27 |
0 |
0 |
0 |
0 |
2.92 |
|
0 |
0.26 |
0 |
0 |
0.26 |
77 |
Tenga |
|
|
|
|
|
|
|
3.62 |
0 |
3.12 |
0.34 |
0 |
0 |
0 |
7.08 |
|
0.02 |
0.29 |
0 |
0 |
0.31 |
78 |
Tera |
|
|
|
|
|
|
|
4.49 |
0 |
3.19 |
0 |
0 |
0 |
0 |
7.69 |
|
0 |
0.13 |
0 |
0 |
0.13 |
79 |
Thagari |
|
|
|
|
|
|
|
4.4 |
0 |
1.58 |
0.15 |
0 |
0 |
0 |
6.13 |
|
0 |
0.31 |
0 |
0 |
0.31 |
80 |
Tikratiwari |
|
|
|
|
|
|
|
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
|
0 |
0 |
0 |
0 |
0 |
81 |
Umariyadongra |
|
|
|
|
|
|
|
8.39 |
0 |
0.73 |
0 |
0 |
0 |
0 |
9.13 |
|
0.02 |
0.22 |
0 |
0 |
0.24 |
82 |
Uttamdhana |
|
|
|
|
|
|
|
5.89 |
0 |
1.1 |
0 |
0 |
0 |
0 |
6.99 |
|
0 |
0.1 |
0 |
0 |
0.1 |
83 |
Virdha |
|
|
|
|
|
|
|
3.46 |
0 |
3.5 |
0.02 |
0 |
0 |
0 |
6.97 |
|
0 |
0.25 |
0 |
0 |
0.25 |
|
Total |
|
|
|
|
|
|
|
804.83 |
0 |
242.05 |
7.61 |
0 |
0 |
0 |
1054.49 |
|
1.55 |
27.53 |
1.57 |
0.41 |
31.06 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.56 |
0 |
0 |
0 |
0 |
0 |
0 |
4.56 |
-4.56 |
0 |
1.48 |
0 |
0 |
1.48 |
PO |
|
0 |
|
1119.75 |
0 |
0 |
1119.75 |
|
|
|
|
54.45 |
0.00 |
54.45 |
54.45 |
1065.3 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
809.39 |
0 |
242.05 |
7.61 |
54.45 |
0 |
54.45 |
1113.5 |
|
1.55 |
29.01 |
1.57 |
0.41 |
32.54 |