Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:GAUTAM BUDDHA NAGAR
|
(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 |
Bisrakh |
|
0.02 |
0 |
0.72 |
0 |
0 |
0.74 |
0.55 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0.72 |
0.02 |
0 |
0 |
0 |
0 |
0 |
| 2 |
Dadri |
|
0.08 |
0 |
3.66 |
0 |
0 |
3.75 |
3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
0.57 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Dankaur |
|
0 |
0 |
2.49 |
0 |
0 |
2.49 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Jewar |
|
1.21 |
0 |
14.47 |
0 |
0 |
15.68 |
14.18 |
0 |
0 |
0 |
0.24 |
0.09 |
0.32 |
14.51 |
1.18 |
0.02 |
0 |
0 |
0 |
0.02 |
| |
Total |
|
1.32 |
0 |
21.34 |
0 |
0 |
22.66 |
20.39 |
0 |
0.17 |
0 |
0.24 |
0.09 |
0.32 |
20.89 |
1.77 |
0.02 |
0 |
0 |
0 |
0.02 |
| |
| District level Line Deptt. |
|
0.02 |
0 |
1.59 |
0 |
0 |
1.61 |
1.75 |
0 |
0.29 |
0 |
0 |
0 |
0 |
2.04 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
-12.15 |
|
0.92 |
0 |
0 |
-11.23 |
|
|
|
|
0.92 |
0.00 |
0.92 |
0.92 |
-12.15 |
|
|
|
|
|
| Grand Total |
|
-10.82 |
0 |
23.85 |
0 |
0 |
13.04 |
22.14 |
0 |
0.46 |
0 |
1.16 |
0.09 |
1.24 |
23.85 |
-10.81 |
0.02 |
0 |
0 |
0 |
0.02 |