Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ARUNACHAL PRADESH District:WEST KAMENG
|
(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 |
DIRANG |
|
-13.92 |
0 |
1.68 |
0 |
0 |
-12.23 |
1.04 |
0 |
0 |
0 |
0.64 |
0 |
0.64 |
1.68 |
-13.92 |
0 |
0 |
0 |
0 |
0 |
2 |
KALAKTANG |
|
-6.22 |
0 |
0 |
0 |
0 |
-6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.22 |
0 |
0 |
0 |
0 |
0 |
3 |
NAFRA |
|
0 |
0 |
60.92 |
0 |
0 |
60.92 |
58.43 |
1.82 |
0 |
0 |
0.64 |
0 |
0.64 |
60.89 |
0.03 |
0 |
0 |
0 |
0 |
0 |
4 |
SIngchung |
|
-0.04 |
0 |
3.11 |
0 |
0 |
3.07 |
3.11 |
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-0.04 |
0.75 |
0 |
0 |
0 |
0.75 |
5 |
THRIZINO |
|
-0.22 |
0 |
12.83 |
0 |
0 |
12.61 |
12.83 |
0 |
0 |
0 |
0 |
0 |
0 |
12.83 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-20.4 |
0 |
78.54 |
0 |
0 |
58.14 |
75.41 |
1.82 |
0 |
0 |
1.28 |
0 |
1.28 |
78.51 |
-20.37 |
0.75 |
0 |
0 |
0 |
0.75 |
|
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 # |
|
-0.45 |
|
0.45 |
0 |
0 |
0 |
|
|
|
|
0.45 |
0.00 |
0.45 |
0.45 |
-0.45 |
|
|
|
|
|
Grand Total |
|
-20.85 |
0 |
78.99 |
0 |
0 |
58.14 |
75.41 |
1.82 |
0 |
0 |
1.73 |
0 |
1.73 |
78.96 |
-20.82 |
0.75 |
0 |
0 |
0 |
0.75 |