Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:HAPUR
|
(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 |
DHAULANA |
|
0 |
0 |
2.02 |
0 |
0 |
2.02 |
2.86 |
0 |
8.98 |
0 |
0.08 |
0.17 |
0.25 |
12.09 |
-10.07 |
0.06 |
0.87 |
0 |
0 |
0.93 |
| 2 |
GARH MUKTESHWAR |
|
0 |
0 |
168.82 |
0 |
0 |
168.82 |
165.04 |
0 |
0 |
0 |
2.98 |
0.33 |
3.31 |
168.35 |
0.48 |
0 |
0 |
0 |
0 |
0 |
| 3 |
HAPUR |
|
0 |
0 |
21.23 |
0 |
0 |
21.23 |
18.6 |
0 |
6.01 |
0 |
2.4 |
0 |
2.4 |
27.01 |
-5.77 |
0 |
0.37 |
0 |
0 |
0.37 |
| 4 |
SIMBHAWALI |
|
0 |
0 |
44.59 |
0 |
0 |
44.59 |
43.55 |
0 |
3.18 |
0 |
0 |
0 |
0 |
46.74 |
-2.15 |
0 |
1.67 |
0 |
0 |
1.67 |
| |
Total |
|
0 |
0 |
236.67 |
0 |
0 |
236.67 |
230.05 |
0 |
18.17 |
0 |
5.46 |
0.5 |
5.95 |
254.18 |
-17.51 |
0.06 |
2.91 |
0 |
0 |
2.97 |
| |
| District level Line Deptt. |
|
0 |
0 |
50.9 |
0 |
0 |
50.9 |
27.31 |
0 |
0.17 |
0 |
0 |
0 |
0 |
27.48 |
23.42 |
0.16 |
0 |
0.85 |
0 |
1.01 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
| Grand Total |
|
0 |
0 |
287.57 |
0 |
0 |
287.57 |
257.36 |
0 |
18.34 |
0 |
5.46 |
0.5 |
5.95 |
281.66 |
5.91 |
0.22 |
2.91 |
0.85 |
0 |
3.98 |