Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ARUNACHAL PRADESH District:KRA-DAADI
|
(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 |
Chambang |
|
-3.09 |
0 |
1.15 |
0 |
0 |
-1.94 |
0.19 |
0.54 |
0 |
0 |
0.42 |
0 |
0.42 |
1.15 |
-3.09 |
0 |
0 |
59.2 |
0 |
59.2 |
2 |
Gangte |
|
-1.37 |
0 |
6.95 |
0 |
0 |
5.58 |
4.66 |
0.93 |
0 |
0 |
1.36 |
0 |
1.36 |
6.95 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
3 |
Palin |
|
-0.14 |
0 |
4.87 |
0 |
0 |
4.73 |
1.72 |
1.76 |
0 |
0 |
1.39 |
0 |
1.39 |
4.87 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
4 |
Pip Sorang |
|
-0.25 |
0 |
0.93 |
0 |
0 |
0.68 |
0 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
5 |
Tali |
|
-0.9 |
0 |
2.66 |
0 |
0 |
1.76 |
0.83 |
0.93 |
0 |
0 |
0.9 |
0 |
0.9 |
2.66 |
-0.9 |
0 |
0 |
0 |
0 |
0 |
6 |
Yangte |
|
-0.1 |
0 |
3.09 |
0 |
0 |
2.99 |
1.64 |
0.54 |
0 |
0 |
0.91 |
0 |
0.91 |
3.09 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5.85 |
0 |
19.65 |
0 |
0 |
13.8 |
9.05 |
5.63 |
0 |
0 |
4.97 |
0 |
4.97 |
19.65 |
-5.85 |
0 |
0 |
59.2 |
0 |
59.2 |
|
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 # |
|
-23.27 |
|
0.92 |
0 |
0 |
-22.34 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-22.34 |
|
|
|
|
|
Grand Total |
|
-29.12 |
0 |
20.58 |
0 |
0 |
-8.55 |
9.05 |
5.63 |
0 |
0 |
4.97 |
0 |
4.97 |
19.65 |
-28.19 |
0 |
0 |
59.2 |
0 |
59.2 |