Financial Performance Under NREGA during the Financial Year 2024-2025
State:MANIPUR District:TENGNOUPAL
|
(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 |
MACHI |
|
0.89 |
0 |
1.31 |
0 |
0 |
2.2 |
0 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
1.31 |
0.89 |
0 |
0 |
0 |
0 |
0 |
2 |
Moreh |
|
1.13 |
0 |
1.15 |
0 |
0 |
2.27 |
0 |
0 |
0 |
0 |
1.15 |
0 |
1.15 |
1.15 |
1.13 |
0 |
0 |
0 |
0 |
0 |
3 |
TENGNOUPAL |
|
5.86 |
0 |
1.64 |
0 |
0 |
7.49 |
0 |
0 |
0 |
0 |
1.64 |
0 |
1.64 |
1.64 |
5.86 |
0 |
0 |
0 |
0 |
0 |
|
|
|
7.88 |
0 |
4.1 |
0 |
0 |
11.97 |
0 |
0 |
0 |
0 |
4.1 |
0 |
4.1 |
4.1 |
7.88 |
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 # |
|
-16.2 |
|
8.83 |
0 |
0 |
-7.36 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-7.36 |
|
|
|
|
|
Grand Total |
|
-8.32 |
0 |
12.93 |
0 |
0 |
4.6 |
0 |
0 |
0 |
0 |
4.1 |
0 |
4.1 |
4.1 |
0.52 |
0 |
0 |
0 |
0 |
0 |