Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MANIPUR District:BISHNUPUR
|
(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 |
BISHNUPUR |
|
-3.88 |
0 |
1.86 |
0 |
0 |
-2.02 |
0 |
1.86 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-3.88 |
0 |
0 |
0.86 |
0 |
0.86 |
2 |
MOIRANG |
|
-5.77 |
0 |
128.56 |
0 |
0 |
122.78 |
0 |
11.85 |
116.31 |
0.4 |
0 |
0 |
0 |
128.56 |
-5.77 |
9.45 |
0 |
9.71 |
0 |
19.16 |
3 |
NAMBOL CD BLOCK |
|
-15.2 |
0 |
94.15 |
0 |
0 |
78.95 |
0 |
2.87 |
90.22 |
1.25 |
0 |
0 |
0 |
94.35 |
-15.39 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-24.86 |
0 |
224.57 |
0 |
0 |
199.72 |
0 |
16.58 |
206.54 |
1.65 |
0 |
0 |
0 |
224.77 |
-25.05 |
9.45 |
0 |
10.57 |
0 |
20.02 |
|
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 # |
|
-35.27 |
|
0 |
0 |
0 |
-35.27 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-35.27 |
|
|
|
|
|
Grand Total |
|
-60.13 |
0 |
224.57 |
0 |
0 |
164.45 |
0 |
16.58 |
206.54 |
1.65 |
0 |
0 |
0 |
224.77 |
-60.32 |
9.45 |
0 |
10.57 |
0 |
20.02 |