Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:MEHRAUNI
|
(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 |
Agoudi |
|
|
|
|
|
|
|
11.99 |
0 |
4.39 |
0.03 |
0 |
0 |
0 |
16.42 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Agoura |
|
|
|
|
|
|
|
7.95 |
0 |
0.65 |
0 |
0 |
0 |
0 |
8.61 |
|
0 |
0.01 |
0 |
0 |
0.01 |
3 |
Amoura |
|
|
|
|
|
|
|
2.74 |
0 |
2.54 |
0.26 |
0 |
0 |
0 |
5.54 |
|
0 |
0.12 |
0 |
0 |
0.12 |
4 |
Bamhoribahadursing |
|
|
|
|
|
|
|
11.23 |
0 |
6.43 |
0.57 |
0 |
0 |
0 |
18.23 |
|
0 |
0.66 |
0 |
0.06 |
0.72 |
5 |
Bamhorighat |
|
|
|
|
|
|
|
7.12 |
0 |
5.11 |
0.64 |
0 |
0 |
0 |
12.87 |
|
0 |
0.44 |
0 |
0 |
0.44 |
6 |
Baroun |
|
|
|
|
|
|
|
8.12 |
0 |
0 |
0 |
0 |
0 |
0 |
8.12 |
|
0 |
0.05 |
0 |
0 |
0.05 |
7 |
Baryo |
|
|
|
|
|
|
|
3.94 |
0 |
0.02 |
0 |
0 |
0 |
0 |
3.97 |
|
0 |
0.01 |
0 |
0 |
0.01 |
8 |
Bhadoura |
|
|
|
|
|
|
|
6.11 |
0 |
2.66 |
0.03 |
0 |
0 |
0 |
8.8 |
|
0 |
0.25 |
0 |
0 |
0.25 |
9 |
Bhaira |
|
|
|
|
|
|
|
6.91 |
0 |
3.65 |
0.36 |
0 |
0 |
0 |
10.91 |
|
0 |
0.08 |
0 |
0 |
0.08 |
10 |
Bhota |
|
|
|
|
|
|
|
4.88 |
0 |
1.14 |
0.15 |
0 |
0 |
0 |
6.17 |
|
0 |
0.07 |
0 |
0 |
0.07 |
11 |
Bhoudi |
|
|
|
|
|
|
|
2.18 |
0 |
4.85 |
0.56 |
0 |
0 |
0 |
7.59 |
|
0 |
0.13 |
0 |
0 |
0.13 |
12 |
Budnimadawra |
|
|
|
|
|
|
|
8.97 |
0 |
3.75 |
0.42 |
0 |
0 |
0 |
13.14 |
|
0 |
0.78 |
0 |
0 |
0.78 |
13 |
ChhapChhoul |
|
|
|
|
|
|
|
4.84 |
0 |
0.82 |
0.06 |
0 |
0 |
0 |
5.72 |
|
0 |
0.09 |
0 |
0 |
0.09 |
14 |
Chhaprat |
|
|
|
|
|
|
|
5.97 |
0 |
0.05 |
0.01 |
0 |
0 |
0 |
6.03 |
|
0 |
0.06 |
0 |
0 |
0.06 |
15 |
Chhayan |
|
|
|
|
|
|
|
8.34 |
0 |
1.6 |
0.19 |
0 |
0 |
0 |
10.13 |
|
0 |
0.07 |
0 |
0 |
0.07 |
16 |
Chouki |
|
|
|
|
|
|
|
5.91 |
0 |
0.85 |
0.07 |
0 |
0 |
0 |
6.83 |
|
0 |
0.44 |
0 |
0 |
0.44 |
17 |
Devrankala |
|
|
|
|
|
|
|
6.48 |
0 |
5.66 |
0.41 |
0 |
0 |
0 |
12.54 |
|
0 |
0.56 |
0 |
0 |
0.56 |
18 |
Dhawari |
|
|
|
|
|
|
|
4.74 |
0 |
1.49 |
0.19 |
0 |
0 |
0 |
6.42 |
|
0 |
0.29 |
0 |
0 |
0.29 |
19 |
Dongrakhurd |
|
|
|
|
|
|
|
7.63 |
0 |
0.91 |
0.08 |
0 |
0 |
0 |
8.63 |
|
0 |
0.43 |
0 |
0 |
0.43 |
20 |
Garholikala |
|
|
|
|
|
|
|
8.92 |
0 |
2.99 |
0.43 |
0 |
0 |
0 |
12.34 |
|
0.02 |
0.28 |
0 |
0 |
0.3 |
21 |
Gouna |
|
|
|
|
|
|
|
13.31 |
0 |
7.19 |
0.97 |
0 |
0 |
0 |
21.47 |
|
0 |
0.54 |
0 |
0 |
0.54 |
22 |
Gundrapur |
|
|
|
|
|
|
|
13.39 |
0 |
7.15 |
0.65 |
0 |
0 |
0 |
21.19 |
|
0 |
1.09 |
0 |
0 |
1.09 |
23 |
Gurha |
|
|
|
|
|
|
|
7.22 |
0 |
1.17 |
0.13 |
0 |
0 |
0 |
8.53 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Jakhaura |
|
|
|
|
|
|
|
16.95 |
0 |
9.12 |
1.02 |
0 |
0 |
0 |
27.09 |
|
0 |
0.42 |
0 |
0 |
0.42 |
25 |
Jarya |
|
|
|
|
|
|
|
6.11 |
0 |
4.16 |
0.31 |
0 |
0 |
0 |
10.58 |
|
0 |
0.36 |
0 |
0 |
0.36 |
26 |
karonda |
|
|
|
|
|
|
|
4.44 |
0 |
2.15 |
0.22 |
0 |
0 |
0 |
6.81 |
|
0 |
0.34 |
0 |
0 |
0.34 |
27 |
Kevlari |
|
|
|
|
|
|
|
8.19 |
0 |
3.22 |
0.42 |
0 |
0 |
0 |
11.83 |
|
0 |
0.4 |
0 |
0 |
0.4 |
28 |
Khatoura |
|
|
|
|
|
|
|
7.35 |
0 |
0 |
0 |
0 |
0 |
0 |
7.35 |
|
0 |
0.02 |
0 |
0 |
0.02 |
29 |
khiriyabhanranju |
|
|
|
|
|
|
|
7.65 |
0 |
3.47 |
0.49 |
0 |
0 |
0 |
11.61 |
|
0 |
0.92 |
0 |
0 |
0.92 |
30 |
Khiriyalatkanju |
|
|
|
|
|
|
|
9.81 |
0 |
1.89 |
0.13 |
0 |
0 |
0 |
11.83 |
|
0.03 |
0.13 |
0 |
0 |
0.16 |
31 |
kisharda |
|
|
|
|
|
|
|
7.83 |
0 |
4.14 |
0.23 |
0 |
0 |
0 |
12.2 |
|
0 |
0.13 |
0 |
0 |
0.13 |
32 |
Korwas |
|
|
|
|
|
|
|
8.22 |
0 |
1.07 |
0.15 |
0 |
0 |
0 |
9.43 |
|
0 |
0.62 |
0 |
0 |
0.62 |
33 |
Kuaghosi |
|
|
|
|
|
|
|
11.36 |
0 |
0.01 |
0 |
0 |
0 |
0 |
11.38 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Kumhedi |
|
|
|
|
|
|
|
10.23 |
0 |
1.71 |
0.18 |
0 |
0 |
0 |
12.11 |
|
0 |
1.04 |
0 |
0 |
1.04 |
35 |
Kuroura |
|
|
|
|
|
|
|
15.84 |
0 |
7.96 |
0.26 |
0 |
0 |
0 |
24.06 |
|
0 |
0.09 |
0 |
0 |
0.09 |
36 |
Kusmand |
|
|
|
|
|
|
|
5.94 |
0 |
2.89 |
0 |
0 |
0 |
0 |
8.83 |
|
0.03 |
0.57 |
0 |
0 |
0.6 |
37 |
Largan |
|
|
|
|
|
|
|
6.19 |
0 |
1.89 |
0.21 |
0 |
0 |
0 |
8.29 |
|
0 |
0.61 |
0 |
0 |
0.61 |
38 |
Lehran |
|
|
|
|
|
|
|
13.92 |
0 |
0 |
0 |
0 |
0 |
0 |
13.92 |
|
0 |
0.28 |
0 |
0 |
0.28 |
39 |
Luharra |
|
|
|
|
|
|
|
16.38 |
0 |
6.77 |
0.24 |
0 |
0 |
0 |
23.39 |
|
0 |
0.6 |
0 |
0 |
0.6 |
40 |
Maiguan |
|
|
|
|
|
|
|
8.66 |
0 |
4.61 |
0.09 |
0 |
0 |
0 |
13.36 |
|
0.02 |
0.03 |
0 |
0 |
0.05 |
41 |
Mainwaar |
|
|
|
|
|
|
|
5.17 |
0 |
2.95 |
0.36 |
0 |
0 |
0 |
8.48 |
|
0 |
0.71 |
0 |
0 |
0.71 |
42 |
Manikpur |
|
|
|
|
|
|
|
3.1 |
0 |
0.42 |
0.04 |
0 |
0 |
0 |
3.56 |
|
0 |
0.55 |
0 |
0 |
0.55 |
43 |
Midarwaha |
|
|
|
|
|
|
|
11.89 |
0 |
5.37 |
0.25 |
0 |
0 |
0 |
17.51 |
|
0.02 |
0.25 |
0 |
0 |
0.27 |
44 |
Naiguan |
|
|
|
|
|
|
|
3.86 |
0 |
2.01 |
0 |
0 |
0 |
0 |
5.87 |
|
0.02 |
0.22 |
0 |
0 |
0.24 |
45 |
Naikora |
|
|
|
|
|
|
|
20 |
0 |
5.12 |
0.04 |
0 |
0 |
0 |
25.17 |
|
0 |
0.86 |
0 |
0 |
0.86 |
46 |
Nainwara |
|
|
|
|
|
|
|
5.87 |
0 |
3.43 |
0.35 |
0 |
0 |
0 |
9.66 |
|
0 |
0.19 |
0 |
0 |
0.19 |
47 |
Niwari |
|
|
|
|
|
|
|
5.52 |
0 |
4.49 |
0.42 |
0 |
0 |
0 |
10.43 |
|
0 |
0.35 |
0 |
0 |
0.35 |
48 |
Pachouda |
|
|
|
|
|
|
|
10.66 |
0 |
3.77 |
0.23 |
0 |
0 |
0 |
14.67 |
|
0 |
0.44 |
0 |
0.06 |
0.5 |
49 |
Padwa |
|
|
|
|
|
|
|
15.75 |
0 |
2.76 |
0.09 |
0 |
0 |
0 |
18.61 |
|
0 |
0.6 |
0 |
0 |
0.6 |
50 |
Patha |
|
|
|
|
|
|
|
10.88 |
0 |
6.96 |
0.91 |
0 |
0 |
0 |
18.75 |
|
0 |
0.18 |
0 |
0 |
0.18 |
51 |
Pathrai |
|
|
|
|
|
|
|
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Pyasa |
|
|
|
|
|
|
|
5.42 |
0 |
1.96 |
0.19 |
0 |
0 |
0 |
7.58 |
|
0.02 |
0 |
0 |
0 |
0.02 |
53 |
Rameshra |
|
|
|
|
|
|
|
2.18 |
0 |
1.22 |
0.14 |
0 |
0 |
0 |
3.54 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Rukwaha |
|
|
|
|
|
|
|
21.82 |
0 |
11.41 |
0.89 |
0 |
0 |
0 |
34.12 |
|
0 |
1.41 |
0 |
0 |
1.41 |
55 |
Saidpur |
|
|
|
|
|
|
|
18.21 |
0 |
0.82 |
0.12 |
0 |
0 |
0 |
19.14 |
|
0 |
0.1 |
0 |
0 |
0.1 |
56 |
Samogar |
|
|
|
|
|
|
|
6.07 |
0 |
8.61 |
0.86 |
0 |
0 |
0 |
15.54 |
|
0 |
0.46 |
0 |
0 |
0.46 |
57 |
Sarkoura |
|
|
|
|
|
|
|
8.6 |
0 |
4.09 |
0.29 |
0 |
0 |
0 |
12.99 |
|
0 |
0.4 |
0 |
0 |
0.4 |
58 |
Sarumal |
|
|
|
|
|
|
|
17.19 |
0 |
8.53 |
0.41 |
0 |
0 |
0 |
26.13 |
|
0.01 |
1.21 |
0 |
0 |
1.22 |
59 |
Satwasa |
|
|
|
|
|
|
|
6.87 |
0 |
1.85 |
0 |
0 |
0 |
0 |
8.72 |
|
0 |
0.66 |
0 |
0 |
0.66 |
60 |
Silavan |
|
|
|
|
|
|
|
10.74 |
0 |
0.6 |
0.08 |
0 |
0 |
0 |
11.42 |
|
0 |
0.1 |
0 |
0 |
0.1 |
61 |
Simiriya |
|
|
|
|
|
|
|
3.85 |
0 |
1.5 |
0.2 |
0 |
0 |
0 |
5.54 |
|
0.03 |
0.18 |
0 |
0 |
0.21 |
62 |
Sindwaha |
|
|
|
|
|
|
|
17.1 |
0 |
17.86 |
1.85 |
0 |
0 |
0 |
36.81 |
|
0.04 |
0.78 |
0 |
0 |
0.82 |
63 |
Soujna |
|
|
|
|
|
|
|
6.37 |
0 |
1.85 |
0 |
0 |
0 |
0 |
8.23 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Sukadi |
|
|
|
|
|
|
|
4.2 |
0 |
2.29 |
0.14 |
0 |
0 |
0 |
6.64 |
|
0.01 |
0.16 |
0 |
0 |
0.17 |
65 |
Sukalguan |
|
|
|
|
|
|
|
14.77 |
0 |
0.12 |
0.01 |
0 |
0 |
0 |
14.9 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Uldnakala |
|
|
|
|
|
|
|
4.74 |
0 |
4.98 |
0.6 |
0 |
0 |
0 |
10.32 |
|
0 |
0.5 |
0 |
0 |
0.5 |
|
Total |
|
|
|
|
|
|
|
578.47 |
0 |
225.14 |
18.63 |
0 |
0 |
0 |
822.24 |
|
0.26 |
23.33 |
0 |
0.12 |
23.71 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
0 |
7.94 |
0.53 |
0 |
0 |
0 |
10.82 |
-10.82 |
0 |
1.42 |
0 |
0 |
1.42 |
PO |
|
0 |
|
895.46 |
0 |
0 |
895.46 |
|
|
|
|
43.74 |
0.00 |
43.74 |
43.74 |
851.72 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
580.81 |
0 |
233.08 |
19.16 |
43.74 |
0 |
43.74 |
876.8 |
|
0.26 |
24.75 |
0 |
0.12 |
25.13 |