Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ARUNACHAL PRADESH District:KAMLE
|
(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 |
GEPEN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
KAMPORIJO |
|
-1.6 |
0 |
0.72 |
0 |
0 |
-0.88 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
3 |
PERSIN DOLLUNGMUKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
PuchiGeku |
|
-24.45 |
0 |
53.32 |
0 |
0 |
28.87 |
51.76 |
0 |
0 |
0 |
0 |
0 |
0 |
51.76 |
-22.89 |
0 |
0 |
0 |
0 |
0 |
5 |
RAGA |
|
-0.34 |
0 |
0.67 |
0 |
0 |
0.33 |
0.1 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-26.4 |
0 |
54.71 |
0 |
0 |
28.31 |
51.86 |
1.29 |
0 |
0 |
0 |
0 |
0 |
53.15 |
-24.84 |
0 |
0 |
0 |
0 |
0 |
|
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 # |
|
-21.09 |
|
0.12 |
0 |
0 |
-20.97 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-20.97 |
|
|
|
|
|
Grand Total |
|
-47.49 |
0 |
54.83 |
0 |
0 |
7.34 |
51.86 |
1.29 |
0 |
0 |
0 |
0 |
0 |
53.15 |
-45.81 |
0 |
0 |
0 |
0 |
0 |