Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:ALMORA
|
(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 |
BHAISIACHHANA |
|
1.15 |
0 |
6.15 |
0 |
0 |
7.3 |
6.15 |
0 |
0 |
0 |
0 |
0 |
0 |
6.15 |
1.15 |
0 |
1.15 |
0 |
0 |
1.15 |
2 |
BHIKIASAIN |
|
0 |
0 |
4.55 |
0 |
0 |
4.55 |
4.55 |
0 |
0 |
0 |
0 |
0 |
0 |
4.55 |
0 |
0.49 |
0.04 |
0 |
0 |
0.53 |
3 |
CHAUKHUTIA |
|
0 |
0 |
12.62 |
0 |
0 |
12.62 |
12.62 |
0 |
0 |
0 |
0 |
0 |
0 |
12.62 |
0 |
0.4 |
0.61 |
0.21 |
0 |
1.22 |
4 |
DHAULADEVI |
|
0 |
0 |
11.06 |
0 |
0 |
11.06 |
11.06 |
0 |
0 |
0 |
0 |
0 |
0 |
11.06 |
0 |
0.01 |
0.51 |
1.52 |
0 |
2.04 |
5 |
DWARAHAT |
|
0 |
0 |
26.01 |
0 |
0 |
26.01 |
26.01 |
0 |
0 |
0 |
0 |
0 |
0 |
26.01 |
0 |
0 |
3.1 |
0.84 |
0 |
3.94 |
6 |
HAWALBAG |
|
0 |
0 |
16.7 |
0 |
0 |
16.7 |
16.7 |
0 |
0 |
0 |
0 |
0 |
0 |
16.7 |
0 |
0 |
2.04 |
3.31 |
0 |
5.35 |
7 |
LAMGARA |
|
0 |
0 |
8.98 |
0 |
0 |
8.98 |
8.98 |
0 |
0 |
0 |
0 |
0 |
0 |
8.98 |
0 |
0.03 |
0.63 |
0.13 |
0 |
0.79 |
8 |
SULT |
|
0 |
0 |
11.49 |
0 |
0 |
11.49 |
11.55 |
0 |
0 |
0 |
0 |
0 |
0 |
11.55 |
-0.06 |
0.07 |
0 |
0.92 |
0 |
0.99 |
9 |
SYALDEY |
|
0 |
0 |
13.73 |
0 |
0 |
13.73 |
13.73 |
0 |
0 |
0 |
0 |
0 |
0 |
13.73 |
0 |
0 |
0.02 |
0.48 |
0 |
0.5 |
10 |
TAKULA |
|
0 |
0 |
20.37 |
0 |
0 |
20.37 |
20.37 |
0 |
0 |
0 |
0 |
0 |
0 |
20.37 |
0 |
0.64 |
0.83 |
3.41 |
0 |
4.88 |
11 |
TARIKHET |
|
0 |
0 |
12.56 |
0 |
0 |
12.56 |
12.56 |
0 |
0 |
0 |
0 |
0 |
0 |
12.56 |
0 |
0 |
0.3 |
0.12 |
0 |
0.42 |
|
Total |
|
1.15 |
0 |
144.21 |
0 |
0 |
145.36 |
144.27 |
0 |
0 |
0 |
0 |
0 |
0 |
144.27 |
1.09 |
1.63 |
9.24 |
10.94 |
0 |
21.81 |
|
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 # |
|
0 |
|
0 |
0 |
0 |
-144.21 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-144.21 |
|
|
|
|
|
Grand Total |
|
1.15 |
0 |
144.21 |
0 |
0 |
1.15000000000001 |
144.27 |
0 |
0 |
0 |
0 |
0 |
0 |
144.27 |
-143.12 |
1.63 |
9.24 |
10.94 |
0 |
21.81 |