Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MIZORAM District:AIZAWL
Block:THINGSULTHLIAH
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Darlawng |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.59 |
0 |
0 |
0 |
0 |
0 |
0 |
6.59 |
-6.59 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
Phulmawi |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
3 |
Seling |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.69 |
0 |
0 |
0 |
0 |
0 |
0 |
23.69 |
-23.69 |
0.45 |
0 |
0 |
0 |
0.45 |
4 |
SESAWNG I |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.13 |
0 |
0 |
0 |
0 |
0 |
0 |
14.13 |
-14.13 |
0.27 |
0 |
0 |
0 |
0.27 |
5 |
SESAWNG II |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.3 |
0 |
0 |
0 |
0 |
0 |
0 |
16.3 |
-16.3 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
SESAWNG III |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.04 |
0 |
0 |
0 |
0 |
0 |
0 |
6.04 |
-6.04 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
Thingsulthliah - I |
|
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
-20 |
0.05 |
0 |
0 |
0 |
0.05 |
8 |
Thingsulthliah II |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.68 |
0 |
0 |
0 |
0 |
0 |
0 |
14.68 |
-14.68 |
0 |
0 |
0 |
0 |
0 |
9 |
Tlangnuam |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.9 |
0 |
0 |
0 |
0 |
0 |
0 |
12.9 |
-12.9 |
0.11 |
0 |
0 |
0 |
0.11 |
10 |
Tlungvel |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.69 |
0 |
0 |
0 |
0 |
0 |
0 |
25.69 |
-25.69 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
142.15 |
0 |
0 |
0 |
0 |
0 |
0 |
142.15 |
-142.15 |
1.14 |
0 |
0 |
0 |
1.14 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
155.9 |
0 |
0 |
155.9 |
|
|
|
|
9.88 |
1.60 |
11.48 |
11.48 |
144.42 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
155.9 |
0 |
0 |
155.9 |
142.15 |
0 |
0 |
0 |
9.88 |
1.6 |
11.48 |
153.63 |
2.27 |
1.14 |
0 |
0 |
0 |
1.14 |