Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:AMROHA
|
(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 |
AMROHA |
|
-23.93 |
0 |
833.87 |
0 |
0 |
809.93 |
637.33 |
18.79 |
165.16 |
1.22 |
45.72 |
0.5 |
46.21 |
868.72 |
-58.78 |
1.97 |
0.26 |
6.06 |
0.04 |
8.33 |
2 |
DHANAURA |
|
-5.49 |
0 |
559.12 |
0 |
0 |
553.63 |
486.66 |
7.73 |
60.05 |
0 |
22.57 |
0 |
22.57 |
577.01 |
-23.38 |
0.84 |
1.7 |
0 |
0 |
2.54 |
3 |
GAJRAULA |
|
-6.46 |
0 |
675.21 |
0 |
0 |
668.75 |
536.7 |
9.73 |
116.75 |
0 |
32.17 |
0 |
32.18 |
695.35 |
-26.6 |
0.32 |
0.74 |
12.39 |
0 |
13.45 |
4 |
GANGESHWARI |
|
-23.79 |
0 |
670.35 |
0 |
0 |
646.56 |
509.98 |
9.12 |
113.36 |
0 |
41.33 |
0 |
41.33 |
673.79 |
-27.23 |
2.95 |
0.35 |
2.87 |
0 |
6.17 |
5 |
HASANPUR |
|
-21.72 |
0 |
1091.2 |
0 |
0 |
1069.48 |
729.16 |
16.95 |
304.64 |
0 |
35.67 |
0.38 |
36.05 |
1086.8 |
-17.32 |
1.69 |
3.44 |
10.67 |
0 |
15.8 |
6 |
JOYA |
|
-7.88 |
0 |
532.54 |
0 |
0 |
524.66 |
423.88 |
12.76 |
76.89 |
0.45 |
44.96 |
0.75 |
45.71 |
559.69 |
-35.03 |
4.56 |
3.83 |
2.33 |
0.12 |
10.84 |
|
Total |
|
-89.27 |
0 |
4362.28 |
0 |
0 |
4273.01 |
3323.7 |
75.08 |
836.85 |
1.67 |
222.43 |
1.63 |
224.06 |
4461.36 |
-188.35 |
12.34 |
10.33 |
34.31 |
0.16 |
57.14 |
|
District level Line Deptt. |
|
0 |
0 |
120.24 |
0 |
0 |
120.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.24 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
5.74 |
0 |
0 |
5.74 |
|
|
|
|
5.62 |
0.12 |
5.74 |
5.74 |
0 |
|
|
|
|
|
Grand Total |
|
-89.27 |
0 |
4488.26 |
0 |
0 |
4398.99 |
3323.7 |
75.08 |
836.85 |
1.67 |
228.05 |
1.75 |
229.8 |
4467.1 |
-68.11 |
12.34 |
10.33 |
34.31 |
0.16 |
57.14 |