Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:MAHOBA
|
(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 |
CHARKHARI |
|
-79.38 |
0 |
250.63 |
0 |
0 |
171.25 |
226.83 |
8.04 |
19.46 |
0.88 |
6.22 |
0 |
6.22 |
261.43 |
-90.18 |
0.04 |
0.58 |
0 |
0 |
0.62 |
| 2 |
JAITPUR |
|
-29.88 |
0 |
376.39 |
0 |
0 |
346.5 |
319.2 |
8.69 |
46.49 |
0.3 |
14.87 |
0 |
14.87 |
389.55 |
-43.04 |
0.97 |
2.19 |
0.5 |
0.05 |
3.71 |
| 3 |
KABRAI |
|
11.33 |
0 |
299.33 |
0 |
0 |
310.66 |
282.05 |
6.24 |
23.2 |
0.57 |
8.74 |
0 |
8.74 |
320.81 |
-10.14 |
1.19 |
3.92 |
0 |
0 |
5.11 |
| 4 |
PANWARI |
|
-60.06 |
0 |
507.71 |
0 |
0 |
447.64 |
377.53 |
9.81 |
91.85 |
8.28 |
20.04 |
0 |
20.04 |
507.51 |
-59.87 |
0 |
6.15 |
0 |
0.05 |
6.2 |
| |
Total |
|
-158 |
0 |
1434.06 |
0 |
0 |
1276.06 |
1205.61 |
32.78 |
181.01 |
10.03 |
49.87 |
0 |
49.87 |
1479.29 |
-203.23 |
2.2 |
12.84 |
0.5 |
0.1 |
15.64 |
| |
| District level Line Deptt. |
|
40.23 |
0 |
114.28 |
0 |
0 |
154.51 |
33.17 |
0 |
13.81 |
0 |
0 |
0 |
0 |
46.98 |
107.53 |
0.17 |
0 |
0.27 |
0 |
0.44 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
5.52 |
|
3.75 |
0 |
0 |
9.27 |
|
|
|
|
3.75 |
0.00 |
3.75 |
3.75 |
5.52 |
|
|
|
|
|
| Grand Total |
|
-112.25 |
0 |
1552.1 |
0 |
0 |
1439.84 |
1238.78 |
32.78 |
194.82 |
10.03 |
53.62 |
0 |
53.62 |
1530.02 |
-90.18 |
2.37 |
12.84 |
0.77 |
0.1 |
16.08 |