Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MADHYA PRADESH District:ANUPPUR
|
(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 |
ANUPPUR |
|
-17.56 |
0 |
214.73 |
0 |
0 |
197.17 |
214.73 |
0 |
0 |
0 |
0 |
0 |
0 |
214.73 |
-17.56 |
5.5 |
2.68 |
23.25 |
0 |
31.43 |
2 |
JAITHARI |
|
-19.99 |
0 |
258.14 |
0 |
0 |
238.15 |
258.14 |
0 |
0 |
0 |
0 |
0 |
0 |
258.14 |
-19.99 |
4.64 |
1.8 |
13.42 |
0 |
19.86 |
3 |
KOTMA |
|
-15.29 |
0 |
111.65 |
0 |
0 |
96.36 |
110.78 |
0 |
0 |
0 |
0 |
0 |
0 |
110.78 |
-14.42 |
1.37 |
1.49 |
2.82 |
0 |
5.68 |
4 |
PUSHPRAJGARH |
|
-56.11 |
0 |
487.73 |
0 |
0 |
431.62 |
486.53 |
0 |
0 |
0 |
0 |
0 |
0 |
486.53 |
-54.91 |
3.17 |
3.25 |
49.7 |
0 |
56.12 |
|
Total |
|
-108.95 |
0 |
1072.25 |
0 |
0 |
963.3 |
1070.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1070.18 |
-106.88 |
14.68 |
9.22 |
89.18 |
0 |
113.08 |
|
District level Line Deptt. |
|
-0.19 |
0 |
5.45 |
0 |
0 |
5.26 |
6.76 |
0 |
0 |
0 |
0 |
0 |
0 |
6.76 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
DPC # |
|
6.5 |
|
0 |
0 |
0 |
-1065.75 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1065.75 |
|
|
|
|
|
Grand Total |
|
-102.65 |
0 |
1077.7 |
0 |
0 |
-97.1900000000001 |
1076.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1076.94 |
-1174.13 |
14.68 |
9.22 |
89.18 |
0 |
113.08 |