Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTAR PRADESH District:GORAKHPUR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BANSGAON |
|
-63.98 |
0 |
1667.25 |
0 |
0 |
1603.27 |
1224.82 |
31.23 |
291.95 |
1.44 |
83.81 |
0 |
83.81 |
1633.26 |
-29.99 |
3.11 |
16.85 |
648.2 |
31.59 |
699.75 |
2 |
BARHALGANJ |
|
-20.78 |
0 |
1530.9 |
0 |
0 |
1510.12 |
922.11 |
29.77 |
499.67 |
23.94 |
52.31 |
0 |
52.31 |
1527.8 |
-17.67 |
0.96 |
10.84 |
394.12 |
35.48 |
441.4 |
3 |
BELGHAT |
|
-25.63 |
0 |
2137.56 |
0 |
0 |
2111.93 |
1466.94 |
42.62 |
501.67 |
39 |
82.76 |
0 |
82.76 |
2132.99 |
-21.07 |
2.1 |
14.94 |
827.05 |
89.58 |
933.67 |
4 |
BHAROHIYA |
|
-29.54 |
0 |
960.24 |
0 |
0 |
930.7 |
645.47 |
28.31 |
191.36 |
17.94 |
64.2 |
0 |
64.2 |
947.28 |
-16.58 |
2.67 |
11.13 |
307.12 |
35.35 |
356.27 |
5 |
BHATHAT |
|
-6.83 |
0 |
772.83 |
0 |
0 |
766 |
506.5 |
25.37 |
144.94 |
9.04 |
83.13 |
0.89 |
84.01 |
769.86 |
-3.85 |
1.67 |
12.16 |
184.36 |
16.95 |
215.14 |
6 |
BRAHMPUR |
|
-17 |
0 |
953.22 |
0 |
0 |
936.22 |
583.76 |
24.3 |
235.47 |
18.76 |
90.94 |
0.02 |
90.96 |
953.25 |
-17.03 |
2.01 |
6.99 |
211.36 |
20.67 |
241.03 |
7 |
CAMPIERGANJ |
|
-90.33 |
0 |
1515.27 |
0 |
0 |
1424.94 |
952.08 |
42.62 |
346.37 |
24.48 |
111.35 |
0 |
111.35 |
1476.9 |
-51.96 |
3.66 |
22.41 |
522.74 |
50.97 |
599.78 |
8 |
CHIRGAWAN |
|
-10.83 |
0 |
492.32 |
0 |
0 |
481.49 |
308.17 |
13.84 |
85.03 |
9.24 |
70.48 |
0 |
70.48 |
486.76 |
-5.27 |
0.04 |
1.94 |
64.46 |
8.2 |
74.64 |
9 |
GAUGAHA |
|
-48.26 |
0 |
1195.63 |
0 |
0 |
1147.37 |
773.88 |
27.3 |
255.06 |
18.68 |
101.19 |
0 |
101.19 |
1176.11 |
-28.74 |
2.81 |
6.39 |
417.07 |
48.79 |
475.06 |
10 |
GOLA |
|
-57.65 |
0 |
2040.89 |
0 |
0 |
1983.25 |
1302.06 |
25.73 |
556.04 |
41.6 |
72.71 |
0.19 |
72.9 |
1998.32 |
-15.07 |
1.23 |
11.84 |
548.27 |
62.64 |
623.98 |
11 |
JANGAL KODIA |
|
-11.1 |
0 |
567.56 |
0 |
0 |
556.46 |
350.69 |
27.6 |
119.22 |
12.92 |
47.8 |
0.16 |
47.96 |
558.39 |
-1.92 |
0.47 |
8.28 |
133.72 |
16.08 |
158.55 |
12 |
KAURI RAM |
|
-28.02 |
0 |
796.63 |
0 |
0 |
768.61 |
582.28 |
24.84 |
123.99 |
7.63 |
41.41 |
0 |
41.41 |
780.16 |
-11.54 |
2.36 |
2.41 |
319.59 |
28.79 |
353.15 |
13 |
KHAJANI |
|
-39.03 |
0 |
2757.38 |
0 |
0 |
2718.35 |
1950.29 |
43.54 |
608.06 |
0 |
143.8 |
0.98 |
144.78 |
2746.67 |
-28.31 |
2.3 |
8.6 |
1092.2 |
79.15 |
1182.25 |
14 |
KHORABAR |
|
-8.96 |
0 |
520.86 |
0 |
0 |
511.9 |
403.86 |
17.62 |
57.2 |
0.07 |
39.58 |
0.91 |
40.48 |
519.23 |
-7.33 |
0.93 |
4.27 |
66.98 |
7.32 |
79.5 |
15 |
PALI |
|
-46.23 |
0 |
1332.68 |
0 |
0 |
1286.45 |
829.34 |
46.04 |
304.69 |
20.62 |
104.56 |
0 |
104.56 |
1305.25 |
-18.79 |
2.81 |
12.48 |
345.71 |
31.18 |
392.18 |
16 |
PIPRAICH |
|
-22.08 |
0 |
1463.67 |
0 |
0 |
1441.59 |
1069.68 |
33.06 |
248.75 |
10.37 |
94.47 |
0 |
94.47 |
1456.32 |
-14.73 |
1.2 |
13.94 |
441.92 |
44.26 |
501.32 |
17 |
PIPRAULI |
|
-12.75 |
0 |
1248.33 |
0 |
0 |
1235.58 |
899.58 |
20.95 |
255.1 |
22.43 |
49.73 |
0 |
49.73 |
1247.79 |
-12.2 |
3.82 |
5.69 |
344.53 |
40.1 |
394.14 |
18 |
SAHJANAWA |
|
-26.22 |
0 |
2025.77 |
0 |
0 |
1999.55 |
1357.58 |
42.36 |
462.57 |
39.23 |
103.27 |
0.1 |
103.37 |
2005.11 |
-5.56 |
0.88 |
16.29 |
570.47 |
57.22 |
644.86 |
19 |
SARDARNAGAR |
|
-11.92 |
0 |
636.68 |
0 |
0 |
624.75 |
384.32 |
25.29 |
171.87 |
0.21 |
53.31 |
0 |
53.31 |
634.99 |
-10.24 |
1.31 |
0.91 |
120.42 |
1.25 |
123.89 |
20 |
URUWA |
|
-63.73 |
0 |
3162.23 |
0 |
0 |
3098.5 |
2304.8 |
56.15 |
686.36 |
15.48 |
65.73 |
0.65 |
66.38 |
3129.19 |
-30.68 |
9.89 |
54.59 |
1324.45 |
140.95 |
1529.88 |
|
Total |
|
-640.85 |
0 |
27777.89 |
0 |
0 |
27137.04 |
18818.2 |
628.55 |
6145.37 |
333.07 |
1556.52 |
3.9 |
1560.42 |
27485.61 |
-348.57 |
46.25 |
242.95 |
8884.74 |
846.52 |
10020.46 |
|
District level Line Deptt. |
|
0 |
0 |
138.94 |
0 |
0 |
138.94 |
102.72 |
0.36 |
30.91 |
4.93 |
0 |
0 |
0 |
138.92 |
0.02 |
0.54 |
0 |
64.27 |
11.01 |
75.82 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
4.02 |
|
17.74 |
0 |
0 |
21.77 |
|
|
|
|
16.62 |
0.00 |
16.62 |
16.62 |
5.15 |
|
|
|
|
|
Grand Total |
|
-636.83 |
0 |
27934.58 |
0 |
0 |
27297.74 |
18920.92 |
628.91 |
6176.28 |
338 |
1573.14 |
3.9 |
1577.04 |
27641.15 |
-343.4 |
46.79 |
242.95 |
8949.01 |
857.53 |
10096.28 |