Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:WEST BENGAL District:PASCHIM BARDHAMAN
|
(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 |
ANDAL |
|
10.63 |
0 |
0 |
0 |
0 |
10.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.63 |
0 |
0 |
0 |
0 |
0 |
2 |
BARABANI |
|
3.16 |
0 |
0 |
0 |
0 |
3.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.16 |
0 |
0 |
0 |
0 |
0 |
3 |
DURGAPUR FARIDPUR |
|
1.99 |
0 |
0.09 |
0 |
0 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
0 |
0 |
0 |
0 |
0 |
4 |
JAMURIA |
|
-2.75 |
0 |
0.19 |
0 |
0 |
-2.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.56 |
0 |
0 |
0 |
0 |
0 |
5 |
KANKSA |
|
-18.9 |
0 |
0 |
0 |
0 |
-18.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18.9 |
0 |
0 |
0 |
0 |
0 |
6 |
PANDABESHWAR |
|
-5.58 |
0 |
0.17 |
0 |
0 |
-5.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.41 |
0 |
0 |
0 |
0 |
0 |
7 |
RANIGANJ |
|
6.27 |
0 |
0.3 |
0 |
0 |
6.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.57 |
0 |
0 |
0 |
0 |
0 |
8 |
SALANPUR |
|
15.07 |
0 |
0 |
0 |
0 |
15.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.07 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
9.88 |
0 |
0.75 |
0 |
0 |
10.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.63 |
0 |
0 |
0 |
0 |
0 |
|
District level Line Deptt. |
|
28.98 |
0 |
0 |
0 |
0 |
28.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.98 |
0 |
0 |
0 |
0 |
0 |
DPC # |
|
-131.62 |
|
33.27 |
0 |
0 |
-98.35 |
|
|
|
|
33.27 |
0.00 |
33.27 |
33.27 |
-131.62 |
|
|
|
|
|
Grand Total |
|
-92.76 |
0 |
34.03 |
0 |
0 |
-58.74 |
0 |
0 |
0 |
0 |
33.27 |
0 |
33.27 |
33.27 |
-92.01 |
0 |
0 |
0 |
0 |
0 |