Financial Performance Under NREGA during the Financial Year 2024-2025
State:MIZORAM District:SAITUAL
|
(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 |
NGOPA |
|
0 |
0 |
107.87 |
0 |
0 |
107.87 |
97.11 |
1.41 |
0 |
0 |
9.35 |
0 |
9.35 |
107.87 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
2 |
PHULLEN |
|
0 |
0 |
342.48 |
0 |
0 |
342.48 |
324.16 |
3.92 |
0 |
0 |
11.11 |
3.2 |
14.31 |
342.39 |
0.09 |
6.78 |
0 |
0 |
0 |
6.78 |
|
|
|
0 |
0 |
450.35 |
0 |
0 |
450.35 |
421.27 |
5.33 |
0 |
0 |
20.46 |
3.2 |
23.66 |
450.26 |
0.09 |
6.81 |
0 |
0 |
0 |
6.81 |
|
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 |
|
4.99 |
0 |
0 |
4.99 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
4.99 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
455.34 |
0 |
0 |
455.34 |
421.27 |
5.33 |
0 |
0 |
20.46 |
3.2 |
23.66 |
450.26 |
5.08 |
6.81 |
0 |
0 |
0 |
6.81 |