Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:TEHRI GARHWAL
|
(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 |
BHILANGNA |
|
-14.61 |
0 |
87.99 |
0 |
0 |
73.38 |
84.12 |
0 |
3.87 |
0 |
0 |
0 |
0 |
87.99 |
-14.61 |
2.58 |
0.2 |
2.15 |
0.18 |
5.11 |
2 |
CHAMBA |
|
-10 |
0 |
40 |
0 |
0 |
30 |
36.58 |
0.8 |
2.62 |
0 |
0 |
0 |
0 |
40 |
-10 |
1.99 |
0.54 |
2.26 |
0 |
4.79 |
3 |
DEOPRAYAG |
|
-5.25 |
0 |
40.69 |
0 |
0 |
35.44 |
40.69 |
0 |
0 |
0 |
0 |
0 |
0 |
40.69 |
-5.25 |
0 |
0 |
0 |
0 |
0 |
4 |
JAKHNIDHAR |
|
-2.21 |
0 |
59.38 |
0 |
0 |
57.18 |
59.45 |
0 |
0 |
0 |
0 |
0 |
0 |
59.45 |
-2.27 |
5.58 |
0 |
0 |
0 |
5.58 |
5 |
JAUNPUR |
|
-6.27 |
0 |
91.3 |
0 |
0 |
85.04 |
91.3 |
0 |
0 |
0 |
0 |
0 |
0 |
91.3 |
-6.27 |
8.31 |
2.46 |
1.28 |
0 |
12.05 |
6 |
KIRTINAGAR |
|
-2.27 |
0 |
77.35 |
0 |
0 |
75.08 |
43.91 |
0.25 |
32.58 |
0.48 |
0 |
0 |
0 |
77.22 |
-2.13 |
0.78 |
0 |
0 |
0 |
0.78 |
7 |
NARENDRA NAGAR |
|
-2.22 |
0 |
34.71 |
0 |
0 |
32.49 |
34.71 |
0 |
0 |
0 |
0 |
0 |
0 |
34.71 |
-2.22 |
0.09 |
0 |
3.02 |
0.04 |
3.15 |
8 |
PRATAPNAGAR |
|
-2.31 |
0 |
101.91 |
0 |
0 |
99.61 |
101.91 |
0 |
0 |
0 |
0 |
0 |
0 |
101.91 |
-2.31 |
0.59 |
0 |
0 |
0 |
0.59 |
9 |
THAULDHAR |
|
-3.86 |
0 |
89.22 |
0 |
0 |
85.36 |
89.14 |
0 |
0 |
0 |
0 |
0 |
0 |
89.14 |
-3.78 |
5.78 |
0 |
0 |
0 |
5.78 |
|
Total |
|
-48.99 |
0 |
622.57 |
0 |
0 |
573.58 |
581.82 |
1.04 |
39.07 |
0.48 |
0 |
0 |
0 |
622.42 |
-48.84 |
25.7 |
3.21 |
8.72 |
0.21 |
37.84 |
|
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 # |
|
-0.99 |
|
0 |
0 |
0 |
-623.56 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-623.56 |
|
|
|
|
|
Grand Total |
|
-49.98 |
0 |
622.57 |
0 |
0 |
-49.9799999999999 |
581.82 |
1.04 |
39.07 |
0.48 |
0 |
0 |
0 |
622.42 |
-672.4 |
25.7 |
3.21 |
8.72 |
0.21 |
37.84 |