Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MANIPUR District:KAMJONG
|
(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 |
KAMJONG |
|
-118.4 |
0 |
19.67 |
0 |
0 |
-98.73 |
0 |
0 |
19.67 |
0 |
0 |
0 |
0 |
19.67 |
-118.4 |
0 |
0 |
0 |
0 |
0 |
2 |
KASOM KHULLEN |
|
3.89 |
0 |
133.06 |
0 |
0 |
136.94 |
0 |
0 |
133.05 |
0 |
0 |
0 |
0 |
133.06 |
3.89 |
0 |
0 |
0 |
0 |
0 |
3 |
PHUNGYAR |
|
-8.69 |
0 |
191.88 |
0 |
0 |
183.19 |
0 |
1.58 |
190.3 |
0 |
0 |
0 |
0 |
191.88 |
-8.69 |
0 |
0 |
0 |
0 |
0 |
4 |
SAHAMPHUNG TD BLOCK |
|
-16.43 |
0 |
22.51 |
0 |
0 |
6.08 |
0 |
0.36 |
22.15 |
0 |
0 |
0 |
0 |
22.51 |
-16.43 |
0 |
0 |
0.46 |
0 |
0.46 |
|
Total |
|
-139.64 |
0 |
367.12 |
0 |
0 |
227.48 |
0 |
1.94 |
365.18 |
0 |
0 |
0 |
0 |
367.12 |
-139.64 |
0 |
0 |
0.46 |
0 |
0.46 |
|
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 # |
|
-114.86 |
|
9.25 |
0 |
0 |
-105.61 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-105.61 |
|
|
|
|
|
Grand Total |
|
-254.51 |
0 |
376.37 |
0 |
0 |
121.87 |
0 |
1.94 |
365.18 |
0 |
0 |
0 |
0 |
367.12 |
-245.25 |
0 |
0 |
0.46 |
0 |
0.46 |