Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:KAUSHAMBI
|
(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 |
chail |
|
-3.35 |
0 |
128.28 |
0 |
0 |
124.93 |
118.64 |
1.12 |
64.31 |
0 |
7.74 |
0 |
7.74 |
191.81 |
-66.88 |
0.83 |
0.03 |
0 |
0 |
0.86 |
2 |
kara |
|
-25.29 |
0 |
366.51 |
0 |
0 |
341.22 |
338.31 |
2.56 |
66.19 |
0 |
17.43 |
0.2 |
17.63 |
424.7 |
-83.47 |
1.94 |
0 |
0 |
0 |
1.94 |
3 |
kaushambi |
|
-32.52 |
0 |
402.36 |
0 |
0 |
369.84 |
333.84 |
1.76 |
105.77 |
0 |
17.41 |
0 |
17.41 |
458.78 |
-88.94 |
1.13 |
1.24 |
0 |
0 |
2.37 |
4 |
manjhanpur |
|
-20.76 |
0 |
338.57 |
0 |
0 |
317.82 |
297.08 |
1.76 |
73.39 |
0 |
16.28 |
0 |
16.28 |
388.52 |
-70.7 |
3.35 |
0 |
0 |
0 |
3.35 |
5 |
mooratganj |
|
-4.78 |
0 |
232.79 |
0 |
0 |
228.01 |
218.37 |
1.52 |
54.93 |
0 |
10.77 |
0 |
10.77 |
285.58 |
-57.57 |
2.05 |
0 |
0 |
0 |
2.05 |
6 |
Nevada |
|
-11.83 |
0 |
459.69 |
0 |
0 |
447.86 |
391.3 |
3.04 |
101.97 |
0 |
18.65 |
0 |
18.65 |
514.96 |
-67.11 |
2.19 |
2.07 |
0 |
0 |
4.26 |
7 |
sarsawan |
|
18.77 |
0 |
257.78 |
0 |
0 |
276.54 |
244.7 |
2.32 |
56.97 |
0 |
12.39 |
0 |
12.39 |
316.38 |
-39.84 |
1.65 |
0 |
0 |
0 |
1.65 |
8 |
sirathu |
|
-68.57 |
0 |
475.42 |
0 |
0 |
406.85 |
430.76 |
4.8 |
101.58 |
0.05 |
14.8 |
0 |
14.8 |
551.99 |
-145.14 |
2.74 |
0.68 |
0 |
0 |
3.42 |
|
Total |
|
-148.34 |
0 |
2661.4 |
0 |
0 |
2513.06 |
2373.01 |
18.88 |
625.12 |
0.05 |
115.47 |
0.2 |
115.67 |
3132.73 |
-619.66 |
15.89 |
4.01 |
0 |
0 |
19.9 |
|
District level Line Deptt. |
|
101.24 |
0 |
551.94 |
0 |
0 |
653.18 |
63.09 |
0 |
0 |
0 |
0 |
0 |
0 |
63.09 |
590.09 |
0.73 |
0.53 |
0 |
0 |
1.26 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22.87 |
|
0 |
0 |
0 |
-22.87 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-22.87 |
|
|
|
|
|
Grand Total |
|
-69.98 |
0 |
3213.34 |
0 |
0 |
3143.37 |
2436.1 |
18.88 |
625.12 |
0.05 |
115.47 |
0.2 |
115.67 |
3195.82 |
-52.44 |
16.62 |
4.54 |
0 |
0 |
21.16 |