Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTRANCHAL District:RUDRA PRAYAG
|
(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 |
Augustyamuni |
|
-1.22 |
0 |
89.24 |
0 |
0 |
88.03 |
89.22 |
0 |
0 |
0 |
0 |
0 |
0 |
89.22 |
-1.2 |
0.69 |
2.6 |
3.48 |
0.18 |
6.95 |
2 |
Jakholi |
|
0 |
0 |
111.81 |
0 |
0 |
111.81 |
111.81 |
0 |
0 |
0 |
0 |
0 |
0 |
111.81 |
0 |
6.47 |
0.55 |
2.54 |
0.14 |
9.7 |
3 |
Ukhimath |
|
-2.52 |
0 |
37.68 |
0 |
0 |
35.16 |
37.68 |
0 |
0 |
0 |
0 |
0 |
0 |
37.68 |
-2.52 |
0 |
2.07 |
4.2 |
0.29 |
6.56 |
|
Total |
|
-3.74 |
0 |
238.73 |
0 |
0 |
234.99 |
238.71 |
0 |
0 |
0 |
0 |
0 |
0 |
238.71 |
-3.71 |
7.16 |
5.22 |
10.22 |
0.62 |
23.22 |
|
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 # |
|
-36.01 |
|
0 |
0 |
0 |
-274.74 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-274.74 |
|
|
|
|
|
Grand Total |
|
-39.75 |
0 |
238.73 |
0 |
0 |
-39.75 |
238.71 |
0 |
0 |
0 |
0 |
0 |
0 |
238.71 |
-278.45 |
7.16 |
5.22 |
10.22 |
0.62 |
23.22 |