Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MEGHALAYA District:RI BHOI
|
(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 |
BHOIRYMBONG |
|
0 |
0 |
87.7 |
0 |
0 |
87.7 |
40.74 |
10.49 |
34.23 |
0.88 |
1.65 |
0 |
1.65 |
87.99 |
-0.29 |
1.64 |
0 |
7.86 |
0 |
9.5 |
2 |
JIRANG |
|
0 |
0 |
88.55 |
0 |
0 |
88.55 |
42.45 |
2.72 |
35.4 |
5.87 |
2.11 |
0 |
2.11 |
88.55 |
0 |
0.32 |
0.59 |
34.42 |
5.9 |
41.23 |
3 |
UMLING |
|
0 |
0 |
43.65 |
0 |
0 |
43.65 |
27.03 |
5.25 |
7.97 |
0 |
3.22 |
0 |
3.22 |
43.47 |
0.18 |
0.83 |
0.13 |
1.71 |
0 |
2.67 |
4 |
UMSNING |
|
0 |
0 |
63.56 |
0 |
0 |
63.56 |
5.28 |
18.3 |
31.69 |
4.39 |
3.61 |
0 |
3.61 |
63.27 |
0.29 |
16.55 |
0 |
0 |
0 |
16.55 |
|
Total |
|
0 |
0 |
283.47 |
0 |
0 |
283.47 |
115.5 |
36.76 |
109.3 |
11.14 |
10.58 |
0 |
10.58 |
283.28 |
0.18 |
19.34 |
0.72 |
44 |
5.9 |
69.96 |
|
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 |
|
8.07 |
0 |
0 |
8.07 |
|
|
|
|
8.07 |
0.00 |
8.07 |
8.07 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
291.54 |
0 |
0 |
291.54 |
115.5 |
36.76 |
109.3 |
11.14 |
18.65 |
0 |
18.65 |
291.35 |
0.18 |
19.34 |
0.72 |
44 |
5.9 |
69.96 |