Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MANIPUR District:UKHRUL
|
(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 |
CHINGAI |
|
-6.81 |
0 |
62.69 |
0 |
0 |
55.88 |
0 |
0 |
62.69 |
0 |
0 |
0 |
0 |
62.69 |
-6.81 |
0 |
0 |
0 |
0 |
0 |
2 |
JESSAMI TD BLOCK |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
3 |
Lungchong Maphei |
|
18.44 |
0 |
293.85 |
0 |
0 |
312.29 |
0.02 |
0 |
293.83 |
0 |
0 |
0 |
0 |
293.85 |
18.44 |
0 |
0 |
35.21 |
0 |
35.21 |
4 |
UKHRUL |
|
5.43 |
0 |
327.36 |
0 |
0 |
332.79 |
0 |
0 |
327.36 |
0 |
0 |
0 |
0 |
327.36 |
5.43 |
0 |
0 |
8.21 |
0 |
8.21 |
|
Total |
|
16.91 |
0 |
683.91 |
0 |
0 |
700.82 |
0.02 |
0 |
683.88 |
0 |
0 |
0 |
0 |
683.9 |
16.91 |
0 |
0 |
43.42 |
0 |
43.42 |
|
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 # |
|
-1.48 |
|
0 |
0 |
0 |
-1.48 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.48 |
|
|
|
|
|
Grand Total |
|
15.43 |
0 |
683.91 |
0 |
0 |
699.34 |
0.02 |
0 |
683.88 |
0 |
0 |
0 |
0 |
683.9 |
15.43 |
0 |
0 |
43.42 |
0 |
43.42 |