Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:LALITPUR
Block:MADAWARA
|
(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 |
Arjunkhiriya |
|
|
|
|
|
|
|
8.55 |
0 |
4.39 |
0.4 |
0 |
0 |
0 |
13.33 |
|
0.16 |
0.9 |
0 |
0 |
1.06 |
2 |
Bachhrai |
|
|
|
|
|
|
|
9.6 |
0 |
2.04 |
0.08 |
0 |
0 |
0 |
11.73 |
|
0 |
0.91 |
0 |
0 |
0.91 |
3 |
Badgana |
|
|
|
|
|
|
|
4.71 |
0 |
3.66 |
0.23 |
0 |
0 |
0 |
8.6 |
|
0 |
0.22 |
0 |
0 |
0.22 |
4 |
Badwaar |
|
|
|
|
|
|
|
8.56 |
0 |
2.9 |
0.2 |
0 |
0 |
0 |
11.66 |
|
0 |
0.21 |
0 |
0 |
0.21 |
5 |
Bagouni |
|
|
|
|
|
|
|
9.91 |
0 |
4.47 |
0.52 |
0 |
0 |
0 |
14.89 |
|
0 |
0.64 |
0 |
0 |
0.64 |
6 |
Bahadurpur |
|
|
|
|
|
|
|
12.32 |
0 |
6.87 |
0.38 |
0 |
0 |
0 |
19.57 |
|
0.03 |
0.77 |
0 |
0 |
0.8 |
7 |
Bairwara |
|
|
|
|
|
|
|
17.28 |
0 |
8.36 |
0.73 |
0 |
0 |
0 |
26.37 |
|
0 |
0.89 |
0 |
0 |
0.89 |
8 |
Bamhorikalan |
|
|
|
|
|
|
|
34.13 |
0 |
19.15 |
1.04 |
0 |
0 |
0 |
54.33 |
|
0 |
1.07 |
0 |
0.12 |
1.19 |
9 |
Bamhorikhurd |
|
|
|
|
|
|
|
11.3 |
0 |
6.6 |
0.6 |
0 |
0 |
0 |
18.51 |
|
0.12 |
1.12 |
0 |
0 |
1.24 |
10 |
Bamrana |
|
|
|
|
|
|
|
8.57 |
0 |
0 |
0 |
0 |
0 |
0 |
8.57 |
|
0.15 |
0.16 |
0 |
0 |
0.31 |
11 |
Banguna |
|
|
|
|
|
|
|
22.35 |
0 |
13.59 |
0.59 |
0 |
0 |
0 |
36.53 |
|
0.11 |
0.7 |
0 |
0 |
0.81 |
12 |
Banyana |
|
|
|
|
|
|
|
5.03 |
0 |
2.09 |
0.14 |
0 |
0 |
0 |
7.26 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Barchon |
|
|
|
|
|
|
|
6.16 |
0 |
1.19 |
0.04 |
0 |
0 |
0 |
7.4 |
|
0.02 |
0.02 |
0 |
0 |
0.04 |
14 |
Barodiya |
|
|
|
|
|
|
|
4.29 |
0 |
1.02 |
0.12 |
0 |
0 |
0 |
5.43 |
|
0.09 |
0.22 |
0 |
0 |
0.31 |
15 |
Bhikampur |
|
|
|
|
|
|
|
2.97 |
0 |
3.49 |
0 |
0 |
0 |
0 |
6.46 |
|
0.08 |
0.49 |
0 |
0.18 |
0.75 |
16 |
Bhoutimadawra |
|
|
|
|
|
|
|
17.2 |
0 |
8.17 |
0.54 |
0 |
0 |
0 |
25.9 |
|
0.13 |
1.19 |
0 |
0 |
1.32 |
17 |
chhitrapur |
|
|
|
|
|
|
|
8.49 |
0 |
4.33 |
0.5 |
0 |
0 |
0 |
13.31 |
|
0.01 |
0 |
0 |
0 |
0.01 |
18 |
Chhprouni |
|
|
|
|
|
|
|
6.22 |
0 |
5.4 |
0.2 |
0 |
0 |
0 |
11.82 |
|
0.01 |
0.22 |
0 |
0 |
0.23 |
19 |
Denpura |
|
|
|
|
|
|
|
1.97 |
0 |
1.18 |
0.1 |
0 |
0 |
0 |
3.26 |
|
0.13 |
0.01 |
0 |
0 |
0.14 |
20 |
Dhawa |
|
|
|
|
|
|
|
5.47 |
0 |
2.43 |
0.06 |
0 |
0 |
0 |
7.96 |
|
0 |
0.32 |
0 |
0 |
0.32 |
21 |
Dhourisagar |
|
|
|
|
|
|
|
7.66 |
0 |
3.14 |
0.37 |
0 |
0 |
0 |
11.16 |
|
0.08 |
0.61 |
0 |
0 |
0.69 |
22 |
Didouniya |
|
|
|
|
|
|
|
33.63 |
0 |
18.36 |
1.19 |
0 |
0 |
0 |
53.18 |
|
0.12 |
0.96 |
0 |
0 |
1.08 |
23 |
Digwar |
|
|
|
|
|
|
|
6.82 |
0 |
3.38 |
0.21 |
0 |
0 |
0 |
10.41 |
|
0.13 |
0 |
0 |
0 |
0.13 |
24 |
Dongrakalan |
|
|
|
|
|
|
|
18.14 |
0 |
5.7 |
0.54 |
0 |
0 |
0 |
24.38 |
|
0.62 |
0.12 |
0 |
0 |
0.74 |
25 |
Gadanpur |
|
|
|
|
|
|
|
9.91 |
0 |
2.06 |
0.1 |
0 |
0 |
0 |
12.07 |
|
0.15 |
0.08 |
0 |
0 |
0.23 |
26 |
Gadoura |
|
|
|
|
|
|
|
7.07 |
0 |
2.77 |
0.17 |
0 |
0 |
0 |
10.01 |
|
0.01 |
0.86 |
0 |
0 |
0.87 |
27 |
Gauna |
|
|
|
|
|
|
|
14.1 |
0 |
5.6 |
0.49 |
0 |
0 |
0 |
20.19 |
|
0 |
0.58 |
0 |
0 |
0.58 |
28 |
Gidwaha |
|
|
|
|
|
|
|
38.79 |
0 |
22.32 |
1.38 |
0 |
0 |
0 |
62.49 |
|
0.03 |
0.94 |
0 |
0 |
0.97 |
29 |
Girar |
|
|
|
|
|
|
|
6.02 |
0 |
4.17 |
0.06 |
0 |
0 |
0 |
10.24 |
|
0.01 |
0.43 |
0 |
0.22 |
0.66 |
30 |
Gorakachhya |
|
|
|
|
|
|
|
25.2 |
0 |
12.91 |
0.55 |
0 |
0 |
0 |
38.66 |
|
0.09 |
1.05 |
0 |
0 |
1.14 |
31 |
Gorakala |
|
|
|
|
|
|
|
23.06 |
0 |
12.21 |
0.86 |
0 |
0 |
0 |
36.14 |
|
0.1 |
1.26 |
0 |
0 |
1.36 |
32 |
Gurhabujurg |
|
|
|
|
|
|
|
10.38 |
0 |
2.42 |
0.15 |
0 |
0 |
0 |
12.96 |
|
0.11 |
0 |
0 |
0 |
0.11 |
33 |
Gurhamadawra |
|
|
|
|
|
|
|
12.95 |
0 |
6.2 |
0.49 |
0 |
0 |
0 |
19.65 |
|
0.17 |
0.3 |
0 |
0 |
0.47 |
34 |
Guryana |
|
|
|
|
|
|
|
15.1 |
0 |
8.31 |
0.59 |
0 |
0 |
0 |
24 |
|
0.21 |
1.02 |
0 |
0 |
1.23 |
35 |
Hashera |
|
|
|
|
|
|
|
39.4 |
0 |
22.08 |
1.56 |
0 |
0 |
0 |
63.05 |
|
0.04 |
1.21 |
0 |
0 |
1.25 |
36 |
Ikouna |
|
|
|
|
|
|
|
15.5 |
0 |
6.81 |
0.53 |
0 |
0 |
0 |
22.84 |
|
0.06 |
0.6 |
0 |
0 |
0.66 |
37 |
imaliyakalan |
|
|
|
|
|
|
|
5.9 |
0 |
2.39 |
0.25 |
0 |
0 |
0 |
8.54 |
|
0.07 |
0.62 |
0 |
0 |
0.69 |
38 |
Jalandhar |
|
|
|
|
|
|
|
45.57 |
0 |
25.23 |
1.63 |
0 |
0 |
0 |
72.43 |
|
0.03 |
2.9 |
0 |
0 |
2.93 |
39 |
jamaura |
|
|
|
|
|
|
|
1.97 |
0 |
1.76 |
0.19 |
0 |
0 |
0 |
3.92 |
|
0.08 |
0.32 |
0 |
0 |
0.4 |
40 |
jhankar |
|
|
|
|
|
|
|
12.12 |
0 |
5.87 |
0.37 |
0 |
0 |
0 |
18.36 |
|
0.33 |
0.4 |
0 |
0.12 |
0.85 |
41 |
Jharavta |
|
|
|
|
|
|
|
9.42 |
0 |
4.67 |
0.33 |
0 |
0 |
0 |
14.42 |
|
0 |
0.42 |
0 |
0 |
0.42 |
42 |
Kakaruva |
|
|
|
|
|
|
|
7.18 |
0 |
4.88 |
0.49 |
0 |
0 |
0 |
12.55 |
|
0.04 |
0.95 |
0 |
0 |
0.99 |
43 |
Kareetoran |
|
|
|
|
|
|
|
5.66 |
0 |
1.71 |
0.09 |
0 |
0 |
0 |
7.46 |
|
0.06 |
0 |
0 |
0 |
0.06 |
44 |
Khutguvan |
|
|
|
|
|
|
|
8.11 |
0 |
3.54 |
0.11 |
0 |
0 |
0 |
11.75 |
|
0.04 |
0.54 |
0 |
0.12 |
0.7 |
45 |
Kurrat |
|
|
|
|
|
|
|
9.58 |
0 |
0.88 |
0.06 |
0 |
0 |
0 |
10.53 |
|
0.2 |
0.01 |
0 |
0 |
0.21 |
46 |
Lidhoura |
|
|
|
|
|
|
|
10.95 |
0 |
5.75 |
0.26 |
0 |
0 |
0 |
16.96 |
|
0.06 |
1.23 |
0 |
0 |
1.29 |
47 |
Madanpur |
|
|
|
|
|
|
|
8.24 |
0 |
2.06 |
0.19 |
0 |
0 |
0 |
10.48 |
|
0 |
1.43 |
0 |
0 |
1.43 |
48 |
Madawra |
|
|
|
|
|
|
|
1.52 |
0 |
1.81 |
0.2 |
0 |
0 |
0 |
3.54 |
|
0.08 |
0 |
0 |
0 |
0.08 |
49 |
makripur |
|
|
|
|
|
|
|
12.78 |
0 |
4.53 |
0.26 |
0 |
0 |
0 |
17.57 |
|
0.02 |
0.61 |
0 |
0 |
0.63 |
50 |
Narhat |
|
|
|
|
|
|
|
10.33 |
0 |
6.99 |
0.49 |
0 |
0 |
0 |
17.81 |
|
0 |
2.99 |
0 |
0 |
2.99 |
51 |
Nimkhera |
|
|
|
|
|
|
|
16.73 |
0 |
9.02 |
0.72 |
0 |
0 |
0 |
26.47 |
|
0.16 |
0.89 |
0 |
0 |
1.05 |
52 |
Paharikala |
|
|
|
|
|
|
|
23.86 |
0 |
11.34 |
0.59 |
0 |
0 |
0 |
35.79 |
|
0.05 |
1.32 |
0 |
0 |
1.37 |
53 |
Parol |
|
|
|
|
|
|
|
15.98 |
0 |
7.96 |
0.8 |
0 |
0 |
0 |
24.75 |
|
0.16 |
0.29 |
0 |
0 |
0.45 |
54 |
Patnamadawra |
|
|
|
|
|
|
|
9.08 |
0 |
3.27 |
0.27 |
0 |
0 |
0 |
12.62 |
|
0.02 |
0.46 |
0 |
0 |
0.48 |
55 |
Pidar |
|
|
|
|
|
|
|
4.47 |
0 |
1.48 |
0.21 |
0 |
0 |
0 |
6.16 |
|
0.04 |
0.29 |
0 |
0 |
0.33 |
56 |
Pisnari |
|
|
|
|
|
|
|
5.38 |
0 |
3.73 |
0.11 |
0 |
0 |
0 |
9.23 |
|
0.02 |
0.47 |
0 |
0.12 |
0.61 |
57 |
Rakhwara |
|
|
|
|
|
|
|
8.54 |
0 |
5.1 |
0.18 |
0 |
0 |
0 |
13.82 |
|
0 |
0.24 |
0 |
0 |
0.24 |
58 |
Ramgarha |
|
|
|
|
|
|
|
20.95 |
0 |
13.13 |
0.59 |
0 |
0 |
0 |
34.67 |
|
0.25 |
0.12 |
0 |
0 |
0.37 |
59 |
Rangaon |
|
|
|
|
|
|
|
6.04 |
0 |
0 |
0 |
0 |
0 |
0 |
6.04 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Sarkhadi |
|
|
|
|
|
|
|
6.63 |
0 |
8.26 |
0.86 |
0 |
0 |
0 |
15.75 |
|
0.11 |
0.78 |
0 |
0 |
0.89 |
61 |
Saurai |
|
|
|
|
|
|
|
13.63 |
0 |
5.63 |
0.04 |
0 |
0 |
0 |
19.3 |
|
0.71 |
0.77 |
0 |
0.18 |
1.66 |
62 |
Siroun |
|
|
|
|
|
|
|
10.97 |
0 |
2.85 |
0.29 |
0 |
0 |
0 |
14.11 |
|
0.27 |
0.24 |
0 |
0 |
0.51 |
63 |
Taravli |
|
|
|
|
|
|
|
21.44 |
0 |
7.3 |
0.49 |
0 |
0 |
0 |
29.23 |
|
0.15 |
0 |
0 |
0 |
0.15 |
64 |
Tori |
|
|
|
|
|
|
|
5.85 |
0 |
4.97 |
0.15 |
0 |
0 |
0 |
10.97 |
|
0.04 |
0.78 |
0 |
0 |
0.82 |
65 |
Uldnakhurd |
|
|
|
|
|
|
|
34.39 |
0 |
21.24 |
1.31 |
0 |
0 |
0 |
56.94 |
|
0.13 |
0.39 |
0 |
0 |
0.52 |
|
Total |
|
|
|
|
|
|
|
842.1 |
0 |
417.16 |
27.24 |
0 |
0 |
0 |
1286.51 |
|
6.1 |
39.58 |
0 |
1.06 |
46.74 |
|
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 |
|
1348.84 |
0 |
0 |
1348.84 |
|
|
|
|
45.77 |
0.00 |
45.77 |
45.77 |
1303.07 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
842.1 |
0 |
417.16 |
27.24 |
45.77 |
0 |
45.77 |
1332.28 |
|
6.1 |
39.58 |
0 |
1.06 |
46.74 |