Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MIZORAM District:LAWNGTLAI
|
(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 |
BUNGTLANG S |
|
0 |
0 |
194.35 |
0 |
0 |
194.35 |
178.01 |
3.31 |
0 |
0 |
12.98 |
0 |
12.98 |
194.31 |
0.04 |
0 |
0 |
0 |
0 |
0 |
2 |
CHAWNGTE |
|
0 |
0 |
531.95 |
0 |
0 |
531.95 |
503.67 |
6.69 |
0 |
0 |
21.56 |
0 |
21.56 |
531.92 |
0.02 |
0 |
0 |
0 |
0 |
0 |
3 |
LAWNGTLAI |
|
0 |
0 |
537.38 |
0 |
0 |
537.38 |
496.83 |
5.08 |
18.99 |
0 |
16.44 |
0 |
16.44 |
537.34 |
0.04 |
0 |
0 |
0 |
0 |
0 |
4 |
SANGAU |
|
0 |
0 |
191.04 |
0 |
0 |
191.04 |
178.9 |
2.79 |
0 |
0 |
9.25 |
0 |
9.25 |
190.95 |
0.09 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
1454.71 |
0 |
0 |
1454.71 |
1357.41 |
17.88 |
18.99 |
0 |
60.24 |
0 |
60.24 |
1454.52 |
0.19 |
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 |
|
6.82 |
0 |
0 |
6.82 |
|
|
|
|
6.82 |
0.00 |
6.82 |
6.82 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1461.52 |
0 |
0 |
1461.53 |
1357.41 |
17.88 |
18.99 |
0 |
67.06 |
0 |
67.06 |
1461.34 |
0.19 |
0 |
0 |
0 |
0 |
0 |