Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:BAGHPAT
|
(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 |
BAGHPAT |
|
-3.74 |
0 |
18 |
0 |
0 |
14.26 |
21.69 |
1.2 |
1.06 |
0 |
1.07 |
0 |
1.07 |
25.03 |
-10.77 |
0.1 |
0 |
0 |
0 |
0.1 |
2 |
BARAUT |
|
0.98 |
0 |
28.62 |
0 |
0 |
29.6 |
41.23 |
0.88 |
0 |
0 |
1.54 |
0 |
1.54 |
43.65 |
-14.06 |
0 |
0 |
0.19 |
0.02 |
0.21 |
3 |
BINAULI |
|
8.87 |
0 |
23.69 |
0 |
0 |
32.56 |
35.78 |
0 |
5.31 |
0 |
0.64 |
0 |
0.64 |
41.73 |
-9.17 |
0 |
0 |
0 |
0 |
0 |
4 |
CHHAPRAULI |
|
-4.38 |
0 |
12.97 |
0 |
0 |
8.59 |
20.1 |
0.79 |
0.23 |
0 |
0.67 |
0 |
0.67 |
21.79 |
-13.2 |
0 |
0 |
0 |
0 |
0 |
5 |
KHEKRA |
|
-1 |
0 |
14.52 |
0 |
0 |
13.52 |
14.42 |
0 |
5.89 |
0 |
0.91 |
0 |
0.91 |
21.23 |
-7.71 |
0 |
0 |
0 |
0 |
0 |
6 |
PILANA |
|
-22.46 |
0 |
78.36 |
0 |
0 |
55.9 |
75.21 |
0.14 |
7.87 |
0.01 |
2.3 |
0 |
2.3 |
85.52 |
-29.62 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-21.73 |
0 |
176.15 |
0 |
0 |
154.42 |
208.43 |
3 |
20.37 |
0.02 |
7.13 |
0 |
7.13 |
238.95 |
-84.53 |
0.1 |
0 |
0.19 |
0.02 |
0.31 |
|
District level Line Deptt. |
|
0 |
0 |
80.42 |
0 |
0 |
80.42 |
14.95 |
0 |
0 |
0 |
0 |
0 |
0 |
14.95 |
65.47 |
0.1 |
0 |
0 |
0 |
0.1 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.25 |
|
2.2 |
0.52 |
0 |
2.47 |
|
|
|
|
2.70 |
0.00 |
2.70 |
2.70 |
-0.23 |
|
|
|
|
|
Grand Total |
|
-21.98 |
0 |
258.76 |
0.52 |
0 |
237.31 |
223.38 |
3 |
20.37 |
0.02 |
9.83 |
0 |
9.83 |
256.6 |
-19.29 |
0.2 |
0 |
0.19 |
0.02 |
0.41 |