Financial Performance Under MGNREGA during the Financial Year 2017-2018
State:UTTAR PRADESH District:SANT RAVIDAS 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 |
ABHOLI |
|
0 |
0 |
305.28 |
0 |
0 |
305.28 |
220.15 |
6.32 |
64.46 |
0.07 |
9.6 |
0 |
9.6 |
300.61 |
4.67 |
0.42 |
2.47 |
2.29 |
0.53 |
5.71 |
2 |
Aurai |
|
0 |
0 |
367.4 |
0 |
0 |
367.4 |
292.64 |
12.32 |
34.5 |
0 |
17.67 |
0 |
17.67 |
357.13 |
10.27 |
1.64 |
4.02 |
0 |
0 |
5.66 |
3 |
BHADOHI |
|
0 |
0 |
453.77 |
0 |
0 |
453.77 |
346.64 |
10.8 |
69.2 |
1.6 |
15.04 |
0 |
15.04 |
443.28 |
10.49 |
0 |
6.73 |
4 |
2.05 |
12.78 |
4 |
Deegh |
|
0 |
0 |
336.69 |
0 |
0 |
336.69 |
260.57 |
12.61 |
53.59 |
0 |
7.99 |
0 |
7.99 |
334.76 |
1.93 |
1.51 |
0.9 |
0.88 |
0.08 |
3.37 |
5 |
Gyanpur |
|
0 |
0 |
299.84 |
0 |
0 |
299.84 |
244.73 |
5.4 |
30.02 |
0 |
12.57 |
0 |
12.57 |
292.72 |
7.12 |
0.31 |
5.34 |
0 |
0 |
5.65 |
6 |
Suriyavan |
|
0 |
0 |
319.72 |
0 |
0 |
319.72 |
235.45 |
10.06 |
63.73 |
0 |
6.48 |
0 |
6.48 |
315.72 |
4 |
0.29 |
1.9 |
0 |
0 |
2.19 |
|
Total |
|
0 |
0 |
2082.71 |
0 |
0 |
2082.71 |
1600.18 |
57.51 |
315.5 |
1.68 |
69.35 |
0 |
69.35 |
2044.22 |
38.49 |
4.17 |
21.36 |
7.16 |
2.66 |
35.35 |
|
District level Line Deptt. |
|
0 |
0 |
173.24 |
0 |
0 |
173.24 |
163.5 |
0 |
8.66 |
0 |
0 |
0 |
0 |
172.16 |
1.08 |
9.13 |
0 |
0 |
0 |
9.13 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
10.86 |
|
0 |
0 |
0 |
10.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.86 |
|
|
|
|
|
Grand Total |
|
10.86 |
0 |
2255.94 |
0 |
0 |
2266.81 |
1763.68 |
57.51 |
324.16 |
1.68 |
69.35 |
0 |
69.35 |
2216.38 |
50.43 |
13.3 |
21.36 |
7.16 |
2.66 |
44.48 |