Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:CHAMPAWAT
|
(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 |
BARAKOT |
|
-2.32 |
0 |
26.01 |
0 |
0 |
23.69 |
26.01 |
0 |
0 |
0 |
0 |
0 |
0 |
26.01 |
-2.32 |
0.09 |
2.65 |
0 |
0 |
2.74 |
2 |
CHAMPAWAT |
|
-7.84 |
0 |
18.8 |
0 |
0 |
10.96 |
18.8 |
0 |
0 |
0 |
0 |
0 |
0 |
18.8 |
-7.84 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
LOHAGHAT |
|
-5.6 |
0 |
45.31 |
0 |
0 |
39.71 |
44.94 |
0 |
0 |
0 |
0 |
0 |
0 |
44.94 |
-5.23 |
0.72 |
0 |
1.84 |
0 |
2.56 |
4 |
PATI |
|
-5.57 |
0 |
24.23 |
0 |
0 |
18.66 |
24.23 |
0 |
0 |
0 |
0 |
0 |
0 |
24.23 |
-5.57 |
0.19 |
0.44 |
0 |
0 |
0.63 |
|
Total |
|
-21.33 |
0 |
114.35 |
0 |
0 |
93.02 |
113.97 |
0 |
0 |
0 |
0 |
0 |
0 |
113.97 |
-20.96 |
1.1 |
3.09 |
1.84 |
0 |
6.03 |
|
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 # |
|
-75.87 |
|
0 |
0 |
0 |
-190.22 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-190.22 |
|
|
|
|
|
Grand Total |
|
-97.2 |
0 |
114.35 |
0 |
0 |
-97.2 |
113.97 |
0 |
0 |
0 |
0 |
0 |
0 |
113.97 |
-211.18 |
1.1 |
3.09 |
1.84 |
0 |
6.03 |