Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MANIPUR District:KAKCHING
|
(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 |
KAKCHING |
|
1.22 |
0 |
93.54 |
0 |
0 |
94.76 |
0.03 |
0.76 |
86.53 |
6.21 |
0 |
0 |
0 |
93.54 |
1.22 |
0 |
0 |
0 |
0 |
0 |
2 |
LANGMEIDONG CD BLOCK |
|
-2.4 |
0 |
44.77 |
0 |
0 |
42.37 |
0.05 |
0.27 |
42.2 |
2.26 |
0 |
0 |
0 |
44.77 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-1.18 |
0 |
138.31 |
0 |
0 |
137.13 |
0.08 |
1.03 |
128.73 |
8.47 |
0 |
0 |
0 |
138.31 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
|
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 # |
|
-89.92 |
|
0 |
0 |
0 |
-89.92 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-89.92 |
|
|
|
|
|
Grand Total |
|
-91.1 |
0 |
138.31 |
0 |
0 |
47.21 |
0.08 |
1.03 |
128.73 |
8.47 |
0 |
0 |
0 |
138.31 |
-91.1 |
0 |
0 |
0 |
0 |
0 |