Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MIZORAM District:LUNGLEI
|
(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 |
BUNGHMUN |
|
0 |
0 |
203.27 |
0 |
0 |
203.27 |
191.15 |
4.11 |
0 |
0 |
8 |
0 |
8 |
203.27 |
0 |
24.54 |
0 |
0 |
0 |
24.54 |
2 |
LUNGLEI |
|
0 |
0 |
177.27 |
0 |
0 |
177.27 |
150.73 |
10.73 |
0 |
0 |
16.04 |
0 |
16.04 |
177.5 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
3 |
LUNGSEN |
|
0 |
0 |
176.93 |
0 |
0 |
176.93 |
162.44 |
5.86 |
0 |
0 |
8.63 |
0 |
8.63 |
176.93 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
TLABUNG |
|
0 |
0 |
326.52 |
0 |
0 |
326.52 |
316.55 |
2.18 |
0 |
0 |
7.8 |
0 |
7.8 |
326.52 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
883.98 |
0 |
0 |
883.98 |
820.87 |
22.87 |
0 |
0 |
40.48 |
0 |
40.48 |
884.22 |
-0.23 |
24.54 |
0 |
0 |
0 |
24.54 |
|
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 |
|
9.6 |
0 |
0 |
9.6 |
|
|
|
|
9.60 |
0.00 |
9.60 |
9.60 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
893.58 |
0 |
0 |
893.58 |
820.87 |
22.87 |
0 |
0 |
50.08 |
0 |
50.08 |
893.82 |
-0.23 |
24.54 |
0 |
0 |
0 |
24.54 |