Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MEGHALAYA District:WEST JAINTIA HILLS
|
(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 |
AMLAREM |
|
0 |
0 |
113.14 |
0 |
0 |
113.14 |
37.14 |
12.61 |
56.43 |
0 |
6.15 |
0 |
6.15 |
112.32 |
0.82 |
2.64 |
3.18 |
6.77 |
0 |
12.59 |
2 |
LASKEIN |
|
0 |
0 |
84.25 |
0 |
0 |
84.25 |
35.6 |
14.79 |
19.13 |
0 |
6.71 |
0 |
6.71 |
76.23 |
8.02 |
36.24 |
0 |
0.18 |
0 |
36.42 |
3 |
NAMDONG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
THADLASKEIN |
|
0 |
0 |
240.35 |
0 |
0 |
240.35 |
221.46 |
12.03 |
0 |
0 |
6.86 |
0 |
6.86 |
240.35 |
0 |
19.12 |
5.56 |
51.66 |
0 |
76.34 |
|
Total |
|
0 |
0 |
437.74 |
0 |
0 |
437.74 |
294.19 |
39.43 |
75.56 |
0 |
19.72 |
0 |
19.72 |
428.9 |
8.84 |
58 |
8.74 |
58.61 |
0 |
125.35 |
|
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 # |
|
0 |
|
8.63 |
0 |
0 |
8.63 |
|
|
|
|
8.63 |
0.00 |
8.63 |
8.63 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
446.37 |
0 |
0 |
446.37 |
294.19 |
39.43 |
75.56 |
0 |
28.35 |
0 |
28.35 |
437.53 |
8.84 |
58 |
8.74 |
58.61 |
0 |
125.35 |