Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:KANNAUJ
|
(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 |
CHHIBRAMAU |
|
-5.67 |
0 |
277.39 |
0 |
0 |
271.72 |
229.71 |
4.39 |
56.21 |
0 |
10.76 |
0 |
10.76 |
301.07 |
-29.34 |
0.43 |
3.31 |
0 |
0 |
3.74 |
| 2 |
Gugrapur |
|
0.99 |
0 |
149.48 |
0 |
0 |
150.48 |
115.16 |
2.4 |
42.25 |
0 |
6.09 |
0 |
6.09 |
165.9 |
-15.43 |
0.18 |
4 |
0 |
0 |
4.18 |
| 3 |
HASERAN |
|
16.38 |
0 |
635.76 |
0 |
0 |
652.13 |
337.52 |
1.68 |
263.06 |
13.52 |
21.89 |
1 |
22.89 |
638.67 |
13.46 |
0.43 |
3.54 |
0.07 |
0.1 |
4.14 |
| 4 |
JALALABAD |
|
14.84 |
0 |
164.08 |
0 |
0 |
178.93 |
147.43 |
1.28 |
16.97 |
0 |
4.73 |
0 |
4.73 |
170.42 |
8.5 |
0.23 |
0.88 |
0.34 |
0 |
1.45 |
| 5 |
KANNAUJ |
|
-6.38 |
0 |
338.79 |
0 |
0 |
332.41 |
251.14 |
5.76 |
90.13 |
0.1 |
12.03 |
0 |
12.03 |
359.16 |
-26.75 |
0.44 |
3.83 |
0.42 |
0.05 |
4.74 |
| 6 |
SAURIKH |
|
-2.27 |
0 |
407.58 |
0 |
0 |
405.32 |
297.46 |
5.04 |
113.53 |
0.13 |
15.9 |
0 |
15.9 |
432.05 |
-26.73 |
0.5 |
4.12 |
2.39 |
0 |
7.01 |
| 7 |
TALGRAM |
|
1.78 |
0 |
297.13 |
0 |
0 |
298.9 |
252.58 |
5.28 |
51.19 |
0 |
10.36 |
0 |
10.36 |
319.42 |
-20.52 |
0.08 |
2.12 |
0 |
0 |
2.2 |
| 8 |
UMARDA |
|
-0.2 |
0 |
1224.3 |
0 |
0 |
1224.1 |
972.14 |
8.96 |
201.95 |
1.84 |
33.42 |
0 |
33.42 |
1218.3 |
5.8 |
11.73 |
6.72 |
13.79 |
1.72 |
33.96 |
| |
Total |
|
19.47 |
0 |
3494.51 |
0 |
0 |
3513.99 |
2603.14 |
34.79 |
835.29 |
15.58 |
115.19 |
1 |
116.19 |
3605 |
-91.01 |
14.01 |
28.52 |
16.99 |
1.87 |
61.39 |
| |
| District level Line Deptt. |
|
0 |
0 |
384.76 |
0 |
0 |
384.76 |
182.68 |
0 |
16.62 |
0 |
0 |
0 |
0 |
199.3 |
185.46 |
3.74 |
0.05 |
1.24 |
0.05 |
5.08 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
13.85 |
|
11.58 |
0 |
0 |
25.43 |
|
|
|
|
11.58 |
0.00 |
11.58 |
11.58 |
13.85 |
|
|
|
|
|
| Grand Total |
|
33.32 |
0 |
3890.85 |
0 |
0 |
3924.18 |
2785.82 |
34.79 |
851.91 |
15.58 |
126.77 |
1 |
127.77 |
3815.88 |
108.3 |
17.75 |
28.57 |
18.23 |
1.92 |
66.47 |