Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ARUNACHAL PRADESH District:LOWER DIBANG VALLEY
|
(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 |
DUMBUK-PAGLAM |
|
0 |
0 |
0.31 |
0 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
HUNLI-DESALI |
|
-4.29 |
0 |
2.35 |
0 |
0 |
-1.94 |
0.05 |
0 |
1.83 |
0.32 |
0.15 |
0 |
0.15 |
2.35 |
-4.29 |
0 |
0 |
0 |
0 |
0 |
3 |
ROING-KORONU |
|
-0.71 |
0 |
42.88 |
0 |
0 |
42.17 |
1.63 |
0.78 |
38.2 |
1.68 |
0.54 |
0 |
0.54 |
42.83 |
-0.65 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5 |
0 |
45.54 |
0 |
0 |
40.54 |
1.68 |
0.78 |
40.03 |
1.99 |
1 |
0 |
1 |
45.48 |
-4.94 |
0 |
0 |
0 |
0 |
0 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.72 |
|
1.08 |
0 |
0 |
0.36 |
|
|
|
|
1.08 |
0.00 |
1.08 |
1.08 |
-0.72 |
|
|
|
|
|
Grand Total |
|
-5.72 |
0 |
46.62 |
0 |
0 |
40.9 |
1.68 |
0.78 |
40.03 |
1.99 |
2.08 |
0 |
2.08 |
46.56 |
-5.66 |
0 |
0 |
0 |
0 |
0 |