Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ARUNACHAL PRADESH District:TAWANG
|
(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 |
JANG-THINGBU |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.84 |
0 |
0 |
0 |
0 |
0 |
2 |
KITPI |
|
-6.38 |
0 |
79.04 |
0 |
0 |
72.65 |
74.46 |
0.52 |
0 |
0 |
3.57 |
0 |
3.57 |
78.55 |
-5.9 |
16.13 |
0 |
5.31 |
1.49 |
22.93 |
3 |
LUMLA-ZEMITHANG |
|
-15.47 |
0 |
20.1 |
0 |
0 |
4.63 |
19.44 |
0 |
0 |
0 |
0.66 |
0 |
0.66 |
20.1 |
-15.47 |
4.88 |
0 |
0 |
0 |
4.88 |
4 |
MUKTO-THINGBU |
|
-1.22 |
0 |
0.59 |
0 |
0 |
-0.63 |
0 |
0.47 |
0 |
0 |
0.12 |
0 |
0.12 |
0.59 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
5 |
TAWANG |
|
-8.46 |
0 |
47.12 |
0 |
0 |
38.66 |
45.56 |
0 |
0 |
0 |
1.56 |
0 |
1.56 |
47.12 |
-8.46 |
0.47 |
0 |
12.86 |
3.6 |
16.93 |
6 |
ZEMITHANG-DUDUNGHAR |
|
-10.57 |
0 |
51.47 |
0 |
0 |
40.9 |
50.69 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
51.47 |
-10.57 |
47.68 |
0 |
0 |
0 |
47.68 |
|
Total |
|
-42.94 |
0 |
198.32 |
0 |
0 |
155.38 |
190.16 |
0.99 |
0 |
0 |
6.69 |
0 |
6.69 |
197.84 |
-42.46 |
69.16 |
0 |
18.17 |
5.09 |
92.42 |
|
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 # |
|
0.09 |
|
0.15 |
0 |
0 |
0.24 |
|
|
|
|
0.15 |
0.00 |
0.15 |
0.15 |
0.09 |
|
|
|
|
|
Grand Total |
|
-42.86 |
0 |
198.47 |
0 |
0 |
155.62 |
190.16 |
0.99 |
0 |
0 |
6.84 |
0 |
6.84 |
197.99 |
-42.37 |
69.16 |
0 |
18.17 |
5.09 |
92.42 |