Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:LADAKH District:LEH (LADAKH)
|
(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 |
Chuchot |
|
0 |
0 |
0.22 |
0 |
0 |
0.22 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0.46 |
0 |
0.33 |
0 |
0.79 |
2 |
Durbuk |
|
-0.03 |
0 |
2.42 |
0 |
0 |
2.39 |
1.6 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
2.42 |
-0.03 |
0.83 |
0 |
0.53 |
0 |
1.36 |
3 |
Khaltsi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Kharu |
|
-1.96 |
0 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
0 |
1.96 |
1.96 |
-1.96 |
0.13 |
0 |
0 |
0 |
0.13 |
5 |
Leh |
|
-1.15 |
0 |
8.15 |
0 |
0 |
7 |
7.37 |
0 |
0 |
0 |
0 |
0 |
0 |
7.37 |
-0.37 |
0 |
0 |
0.8 |
0 |
0.8 |
6 |
NEMO |
|
-1.7 |
0 |
1.79 |
0 |
0 |
0.09 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.67 |
0.11 |
0.18 |
0 |
0 |
0.29 |
7 |
Nubra |
|
-2.64 |
0 |
0 |
0 |
0 |
-2.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.64 |
0 |
0 |
0 |
0 |
0 |
8 |
Nyoma |
|
-0.7 |
0 |
0.81 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
0.81 |
-0.7 |
1.05 |
0 |
0 |
0 |
1.05 |
9 |
Panamic |
|
0 |
0 |
5.51 |
0 |
0 |
5.51 |
5.45 |
0 |
0 |
0 |
0 |
0 |
0 |
5.45 |
0.05 |
0 |
0 |
0 |
0 |
0 |
10 |
RONG |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
11 |
RUPSHO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
Saspol |
|
0 |
0 |
0.92 |
0 |
0 |
0.92 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
0 |
0.19 |
0 |
0 |
0 |
0.19 |
13 |
SINGAY LALOK |
|
0 |
0 |
0.07 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0.07 |
0.07 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
14 |
SKYURBACHAN |
|
0 |
0 |
0.96 |
0 |
0 |
0.96 |
0.72 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
THIKSAY |
|
0 |
0 |
5.28 |
0 |
0 |
5.28 |
4.37 |
0 |
0 |
0 |
0 |
0 |
0 |
4.37 |
0.91 |
0.68 |
0.05 |
0 |
0 |
0.73 |
16 |
TURRTAK |
|
-1.75 |
0 |
1.38 |
0 |
0 |
-0.36 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-9.97 |
0 |
29.47 |
0 |
0 |
19.49 |
23.53 |
0 |
0 |
0 |
3.9 |
0 |
3.9 |
27.43 |
-7.93 |
3.45 |
0.22 |
2.08 |
0 |
5.75 |
|
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 EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
-9.97 |
0 |
29.47 |
0 |
0 |
19.49 |
23.53 |
0 |
0 |
0 |
3.9 |
0 |
3.9 |
27.43 |
-7.93 |
3.45 |
0.22 |
2.08 |
0 |
5.75 |