Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:UTTARAKHAND District:BAGESHWAR
|
(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 |
Bageshwar |
|
-6.5 |
0 |
85.15 |
0 |
0 |
78.64 |
80.62 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
84.89 |
-6.24 |
0.35 |
1.67 |
8.94 |
0 |
10.96 |
2 |
Garur |
|
-6.11 |
0 |
15.48 |
0 |
0 |
9.37 |
15.48 |
0 |
0 |
0 |
0 |
0 |
0 |
15.48 |
-6.11 |
0 |
0 |
0 |
0 |
0 |
3 |
Kapkote |
|
-14.56 |
0 |
47.75 |
0 |
0 |
33.2 |
47.75 |
0 |
0 |
0 |
0 |
0 |
0 |
47.75 |
-14.56 |
1.22 |
0.04 |
3.28 |
0 |
4.54 |
|
Total |
|
-27.17 |
0 |
148.38 |
0 |
0 |
121.21 |
143.85 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
148.11 |
-26.91 |
1.57 |
1.71 |
12.23 |
0 |
15.51 |
|
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 # |
|
-20.34 |
|
0 |
0 |
0 |
-168.72 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-168.72 |
|
|
|
|
|
Grand Total |
|
-47.51 |
0 |
148.38 |
0 |
0 |
-47.51 |
143.85 |
0 |
0 |
0 |
4.26 |
0 |
4.26 |
148.11 |
-195.63 |
1.57 |
1.71 |
12.23 |
0 |
15.51 |