Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MEGHALAYA District:WEST KHASI 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 |
MAWSHYNRUT |
|
0 |
0 |
727.33 |
0 |
0 |
727.33 |
262.76 |
59.86 |
384 |
0 |
20.5 |
0 |
20.5 |
727.12 |
0.21 |
6.26 |
4.84 |
86.4 |
0 |
97.5 |
2 |
MAWTHADRAISHAN |
|
0 |
0 |
209.76 |
0 |
0 |
209.76 |
62.31 |
28.52 |
108.98 |
0 |
9.52 |
0 |
9.52 |
209.33 |
0.43 |
1.68 |
0.13 |
5.53 |
0 |
7.34 |
3 |
NONGSTOIN |
|
0 |
0 |
783.48 |
0 |
0 |
783.48 |
377.58 |
59.42 |
328.86 |
0 |
18.63 |
0 |
18.63 |
784.49 |
-1.01 |
0.77 |
7.36 |
81.7 |
0 |
89.83 |
4 |
RAMBRAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
RI MULIANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
SHALLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
1720.57 |
0 |
0 |
1720.57 |
702.66 |
147.8 |
821.83 |
0 |
48.65 |
0 |
48.65 |
1720.95 |
-0.38 |
8.71 |
12.33 |
173.62 |
0 |
194.66 |
|
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 |
|
19.07 |
0 |
0 |
19.07 |
|
|
|
|
19.07 |
0.00 |
19.07 |
19.07 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1739.63 |
0 |
0 |
1739.64 |
702.66 |
147.8 |
821.83 |
0 |
67.72 |
0 |
67.72 |
1740.02 |
-0.38 |
8.71 |
12.33 |
173.62 |
0 |
194.66 |