Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MEGHALAYA District:WEST GARO HILLS
|
(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 |
BATABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
DADENGGRE |
|
0 |
0 |
156.9 |
0 |
0 |
156.9 |
84.35 |
7.63 |
55.44 |
0 |
9.48 |
0 |
9.48 |
156.9 |
0 |
2.95 |
0 |
0 |
0 |
2.95 |
3 |
DALU |
|
0 |
0 |
370.07 |
0 |
0 |
370.07 |
290.08 |
4.86 |
69.87 |
0 |
5.18 |
0 |
5.18 |
369.99 |
0.08 |
1.66 |
5.66 |
2.75 |
0 |
10.07 |
4 |
DEMDEMA |
|
0 |
0 |
1297.39 |
0 |
0 |
1297.39 |
1274.17 |
6.27 |
10.25 |
0 |
6.7 |
0 |
6.7 |
1297.39 |
0 |
2.38 |
19.51 |
103.69 |
0 |
125.58 |
5 |
GAMBEGRE |
|
0 |
0 |
35.32 |
0 |
0 |
35.32 |
13.42 |
2.99 |
11.99 |
0 |
6.93 |
0 |
6.93 |
35.32 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
RONGRAM |
|
0 |
0 |
52.43 |
0 |
0 |
52.43 |
0.09 |
3.41 |
41.67 |
0 |
7.26 |
0 |
7.26 |
52.43 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
SELSELLA |
|
0 |
0 |
239.52 |
0 |
0 |
239.52 |
226.9 |
2.91 |
0 |
0 |
9.71 |
0 |
9.71 |
239.52 |
0 |
2.65 |
3.23 |
11.72 |
0 |
17.6 |
8 |
TIKRIKILLA |
|
0 |
0 |
484.81 |
0 |
0 |
484.81 |
425.16 |
4.71 |
41.05 |
0 |
10.23 |
0 |
10.23 |
481.14 |
3.67 |
0 |
0 |
1.68 |
0 |
1.68 |
|
Total |
|
0 |
0 |
2636.45 |
0 |
0 |
2636.45 |
2314.18 |
32.78 |
230.25 |
0 |
55.49 |
0 |
55.49 |
2632.7 |
3.75 |
9.65 |
28.4 |
119.86 |
0 |
157.91 |
|
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 |
|
12.91 |
0 |
0 |
12.91 |
|
|
|
|
12.91 |
0.00 |
12.91 |
12.91 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2649.36 |
0 |
0 |
2649.36 |
2314.18 |
32.78 |
230.25 |
0 |
68.4 |
0 |
68.4 |
2645.61 |
3.75 |
9.65 |
28.4 |
119.86 |
0 |
157.91 |