Financial Performance Under MGNREGA during the Financial Year 2017-2018
| State:UTTAR PRADESH District:SHAMLI
|
(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 |
KAIRANA |
|
-0.12 |
0 |
103.61 |
0 |
0 |
103.49 |
96.69 |
0.99 |
0.5 |
0 |
1.3 |
0 |
1.3 |
99.48 |
4.01 |
0.68 |
2.01 |
0 |
0 |
2.69 |
| 2 |
KANDHLA |
|
-1.72 |
0 |
131.37 |
0 |
0 |
129.65 |
120.74 |
0.4 |
0 |
0 |
1.55 |
0 |
1.55 |
122.69 |
6.96 |
0.26 |
0 |
0 |
0 |
0.26 |
| 3 |
SHAMLI |
|
-0.31 |
0 |
87.38 |
0 |
0 |
87.06 |
81.98 |
0.88 |
0.32 |
0 |
0.93 |
0 |
0.93 |
84.12 |
2.94 |
0 |
2.03 |
0 |
0 |
2.03 |
| 4 |
THANA BHAWAN |
|
-0.82 |
0 |
117.41 |
0 |
0 |
116.59 |
116.86 |
0 |
4.09 |
0 |
0 |
0 |
0 |
120.95 |
-4.36 |
0 |
0 |
0 |
0 |
0 |
| 5 |
UN |
|
-0.1 |
0 |
169.22 |
0 |
0 |
169.13 |
156.25 |
0 |
2.59 |
0 |
2.02 |
0 |
2.02 |
160.86 |
8.26 |
0.79 |
0 |
0 |
0 |
0.79 |
| |
Total |
|
-3.07 |
0 |
608.99 |
0 |
0 |
605.92 |
572.53 |
2.27 |
7.5 |
0 |
5.81 |
0 |
5.81 |
588.11 |
17.81 |
1.73 |
4.04 |
0 |
0 |
5.77 |
| |
| District level Line Deptt. |
|
0.85 |
0 |
122.42 |
0 |
0 |
123.27 |
40.36 |
0 |
71.03 |
0 |
0 |
0 |
0 |
111.4 |
11.87 |
0.78 |
3.32 |
1.75 |
0 |
5.85 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
-2.75 |
|
4.73 |
0 |
0 |
1.97 |
|
|
|
|
4.48 |
0.24 |
4.73 |
4.73 |
-2.76 |
|
|
|
|
|
| Grand Total |
|
-4.97 |
0 |
736.14 |
0 |
0 |
731.17 |
612.89 |
2.27 |
78.53 |
0 |
10.29 |
0.24 |
10.54 |
704.24 |
26.92 |
2.51 |
7.36 |
1.75 |
0 |
11.62 |