Financial Performance Under NREGA during the Financial Year 2024-2025
State:MANIPUR District:IMPHAL WEST
|
(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 |
|
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 |
HIYANGTHANG CD BLOCK |
|
3.79 |
0 |
56.85 |
0 |
0 |
60.64 |
0.09 |
1.59 |
46.35 |
3.42 |
5 |
0 |
5 |
56.45 |
4.19 |
0 |
0 |
0 |
0 |
0 |
2 |
IMPHAL WEST I |
|
-0.06 |
0 |
108.19 |
0 |
0 |
108.13 |
0.05 |
1.38 |
97.06 |
7.7 |
2 |
0 |
2 |
108.19 |
-0.06 |
88.78 |
0 |
0.21 |
0 |
88.99 |
3 |
IMPHAL WEST II |
|
20.55 |
0 |
25.45 |
0 |
0 |
46 |
0.09 |
0.42 |
19.18 |
1.16 |
4.5 |
0 |
4.5 |
25.35 |
20.65 |
9.78 |
0 |
0 |
0 |
9.78 |
4 |
PATSOI CD BLOCK |
|
-5.32 |
0 |
8.83 |
0 |
0 |
3.51 |
0.51 |
1.43 |
0.8 |
0.22 |
5.5 |
0 |
5.5 |
8.46 |
-4.95 |
113.95 |
1.61 |
0.32 |
0 |
115.88 |
|
|
|
18.96 |
0 |
199.32 |
0 |
0 |
218.28 |
0.74 |
4.82 |
163.39 |
12.5 |
17 |
0 |
17 |
198.45 |
19.83 |
212.51 |
1.61 |
0.53 |
0 |
214.65 |
|
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 # |
|
-0.4 |
|
26.12 |
0 |
0 |
25.72 |
|
|
|
|
22.90 |
3.22 |
26.13 |
26.13 |
-0.41 |
|
|
|
|
|
Grand Total |
|
18.56 |
0 |
225.45 |
0 |
0 |
244 |
0.74 |
4.82 |
163.39 |
12.5 |
39.9 |
3.22 |
43.13 |
224.58 |
19.42 |
212.51 |
1.61 |
0.53 |
0 |
214.65 |