Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTRANCHAL District:DEHRADUN
|
(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 |
CHAKRATA |
|
0 |
0 |
60.74 |
0 |
0 |
60.74 |
60.74 |
0 |
0 |
0 |
0 |
0 |
0 |
60.74 |
0 |
0 |
2 |
7.21 |
0 |
9.21 |
2 |
DOIWALA |
|
0 |
0 |
74.15 |
0 |
0 |
74.15 |
74.15 |
0 |
0 |
0 |
0 |
0 |
0 |
74.15 |
0 |
2.6 |
0.49 |
27.03 |
5.08 |
35.2 |
3 |
KALSI |
|
0 |
0 |
167.91 |
0 |
0 |
167.91 |
167.73 |
0 |
0 |
0 |
0 |
0 |
0 |
167.73 |
0.18 |
41.99 |
1.22 |
0.85 |
0 |
44.06 |
4 |
RAIPUR |
|
-1.28 |
0 |
23.08 |
0 |
0 |
21.8 |
23.08 |
0 |
0 |
0 |
0 |
0 |
0 |
23.08 |
-1.28 |
0 |
0 |
0 |
0 |
0 |
5 |
SAHASPUR |
|
0 |
0 |
32.41 |
0 |
0 |
32.41 |
32.41 |
0 |
0 |
0 |
0 |
0 |
0 |
32.41 |
0 |
0.44 |
0.11 |
4.32 |
0 |
4.87 |
6 |
VIKASNAGAR |
|
0 |
0 |
34.89 |
0 |
0 |
34.89 |
34.89 |
0 |
0 |
0 |
0 |
0 |
0 |
34.89 |
0 |
5.38 |
0.03 |
1.7 |
0 |
7.11 |
|
Total |
|
-1.28 |
0 |
393.17 |
0 |
0 |
391.89 |
392.99 |
0 |
0 |
0 |
0 |
0 |
0 |
392.99 |
-1.1 |
50.4 |
3.85 |
41.12 |
5.08 |
100.45 |
|
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 # |
|
-2.93 |
|
0 |
0 |
0 |
-396.1 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-396.1 |
|
|
|
|
|
Grand Total |
|
-4.21 |
0 |
393.17 |
0 |
0 |
-4.21000000000004 |
392.99 |
0 |
0 |
0 |
0 |
0 |
0 |
392.99 |
-397.2 |
50.4 |
3.85 |
41.12 |
5.08 |
100.45 |