Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MANIPUR District:CHURACHANDPUR
|
(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 |
HENGLEP |
|
-2.45 |
0 |
0 |
0 |
0 |
-2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.45 |
0 |
0 |
0 |
0 |
0 |
2 |
Kangvai |
|
-1.88 |
0 |
0 |
0 |
0 |
-1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.88 |
0 |
0 |
0 |
0 |
0 |
3 |
Lamka |
|
-2.49 |
0 |
95.1 |
0 |
0 |
92.61 |
0 |
0 |
86.7 |
8.4 |
0 |
0 |
0 |
95.1 |
-2.49 |
0 |
0 |
0 |
0 |
0 |
4 |
LAMKA SOUTH TD BLOCK |
|
88.56 |
0 |
0 |
0 |
0 |
88.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.56 |
0 |
0 |
0 |
0 |
0 |
5 |
LANVA TD BLOCK |
|
-11.82 |
0 |
0 |
0 |
0 |
-11.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.82 |
0 |
0 |
0 |
0 |
0 |
6 |
Mualnuam |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.47 |
0 |
0 |
0.55 |
0 |
0.55 |
7 |
Saikot |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
8 |
SAMULAMLAN |
|
-2.2 |
0 |
4.49 |
0 |
0 |
2.29 |
0 |
0 |
4.49 |
0 |
0 |
0 |
0 |
4.49 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
9 |
Sangaikot |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
10 |
SINGNGAT |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
11 |
SUANGDOH TD BLOCK |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
12 |
Tuiboung |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
66.35 |
0 |
99.59 |
0 |
0 |
165.95 |
0 |
0 |
91.2 |
8.4 |
0 |
0 |
0 |
99.59 |
66.35 |
0 |
0 |
0.55 |
0 |
0.55 |
|
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 # |
|
0.88 |
|
0 |
0 |
0 |
0.88 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.88 |
|
|
|
|
|
Grand Total |
|
67.23 |
0 |
99.59 |
0 |
0 |
166.83 |
0 |
0 |
91.2 |
8.4 |
0 |
0 |
0 |
99.59 |
67.23 |
0 |
0 |
0.55 |
0 |
0.55 |