Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:BAGESHWAR
|
(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 |
Bageshwar |
|
-6.5 |
0 |
101.78 |
0 |
0 |
95.28 |
97.27 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
101.53 |
-6.26 |
1.64 |
1.67 |
9.56 |
0 |
12.87 |
2 |
Garur |
|
-6.11 |
0 |
17.92 |
0 |
0 |
11.82 |
17.92 |
0 |
0 |
0 |
0 |
0 |
0 |
17.92 |
-6.11 |
0 |
0.25 |
0.72 |
0 |
0.97 |
3 |
Kapkote |
|
-14.56 |
0 |
50.2 |
0 |
0 |
35.65 |
50.2 |
0 |
0 |
0 |
0 |
0 |
0 |
50.2 |
-14.56 |
0.62 |
0.04 |
3.53 |
0 |
4.19 |
|
Total |
|
-27.17 |
0 |
169.91 |
0 |
0 |
142.74 |
165.4 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
169.66 |
-26.92 |
2.26 |
1.96 |
13.8 |
0 |
18.02 |
|
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 # |
|
-20.34 |
|
0 |
0 |
0 |
-190.25 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-190.25 |
|
|
|
|
|
Grand Total |
|
-47.51 |
0 |
169.91 |
0 |
0 |
-47.51 |
165.4 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
169.66 |
-217.17 |
2.26 |
1.96 |
13.8 |
0 |
18.02 |