Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:MIZORAM District:CHAMPHAI
Block:CHAMPHAI
|
(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 |
Bethel |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.38 |
0 |
0 |
0 |
0 |
0 |
0 |
26.38 |
-26.38 |
0 |
0 |
0 |
0 |
0 |
2 |
Champhai Jail Veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
-2.14 |
0.03 |
0 |
0 |
0 |
0.03 |
3 |
Chhungte |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
-2.11 |
0 |
0 |
0 |
0 |
0 |
4 |
Dilkawn |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.06 |
0 |
0 |
0 |
0 |
0 |
0 |
6.06 |
-6.06 |
0 |
0 |
0 |
0 |
0 |
5 |
Diltlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-2.68 |
0 |
0 |
0 |
0 |
0 |
6 |
Dinthar |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.55 |
0 |
0 |
0 |
0 |
0 |
0 |
7.55 |
-7.55 |
0 |
0 |
0 |
0 |
0 |
7 |
Electric |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.93 |
0 |
0 |
0 |
0 |
0 |
0 |
11.93 |
-11.93 |
0.03 |
0 |
0 |
0 |
0.03 |
8 |
Hmunhmeltha |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.12 |
0 |
0 |
0 |
0 |
0 |
0 |
11.12 |
-11.12 |
0 |
0 |
0 |
0 |
0 |
9 |
Hnahlan |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.96 |
0 |
0 |
0 |
0 |
0 |
0 |
22.96 |
-22.96 |
0.32 |
0 |
0 |
0 |
0.32 |
10 |
Kahrawt |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.97 |
0 |
0 |
0 |
0 |
0 |
0 |
18.97 |
-18.97 |
0.19 |
0 |
0 |
0 |
0.19 |
11 |
Kanaan |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.11 |
0 |
0 |
0 |
0 |
0 |
0 |
18.11 |
-18.11 |
0.16 |
0 |
0 |
0 |
0.16 |
12 |
Kelkang |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.06 |
0 |
0 |
0 |
0 |
0 |
0 |
11.06 |
-11.06 |
0 |
0 |
0 |
0 |
0 |
13 |
Khuangphah |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.6 |
0 |
0 |
0 |
0 |
0 |
0 |
4.6 |
-4.6 |
0 |
0 |
0 |
0 |
0 |
14 |
Lungphunlian |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.14 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
15 |
Melbuk |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.49 |
0 |
0 |
0 |
0 |
0 |
0 |
6.49 |
-6.49 |
0 |
0 |
0 |
0 |
0 |
16 |
Mualkawi |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
-5.49 |
0 |
0 |
0 |
0 |
0 |
17 |
Murlen |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
-2.97 |
0.03 |
0 |
0 |
0 |
0.03 |
18 |
N Champhai |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.1 |
0 |
0 |
0 |
0 |
0 |
0 |
10.1 |
-10.1 |
0 |
0 |
0 |
0 |
0 |
19 |
N Khawbung |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.24 |
0 |
0 |
0 |
0 |
0 |
0 |
9.24 |
-9.24 |
0 |
0 |
0 |
0 |
0 |
20 |
Ngur |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.43 |
0 |
0 |
0 |
0 |
0 |
0 |
12.43 |
-12.43 |
0 |
0 |
0 |
0 |
0 |
21 |
Ruantlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.87 |
0 |
0 |
0 |
0 |
0 |
0 |
11.87 |
-11.87 |
0 |
0 |
0 |
0 |
0 |
22 |
Ruantlang Mual Veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
-3.75 |
0 |
0 |
0 |
0 |
0 |
23 |
Selam |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.71 |
0 |
0 |
0 |
0 |
0 |
0 |
5.71 |
-5.71 |
0.06 |
0 |
0 |
0 |
0.06 |
24 |
Tlangsam |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.27 |
0 |
0 |
0 |
0 |
0 |
0 |
13.27 |
-13.27 |
0 |
0 |
0 |
0 |
0 |
25 |
Tualcheng |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
-5.02 |
0 |
0 |
0 |
0 |
0 |
26 |
Tuipui |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.67 |
0 |
0 |
0 |
0 |
0 |
0 |
3.67 |
-3.67 |
0 |
0 |
0 |
0 |
0 |
27 |
Vaikhawtlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
-6.39 |
0 |
0 |
0 |
0 |
0 |
28 |
Vapar |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.25 |
0 |
0 |
0 |
0 |
0 |
0 |
7.25 |
-7.25 |
0 |
0 |
0 |
0 |
0 |
29 |
Venglai |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.26 |
0 |
0 |
0 |
0 |
0 |
0 |
23.26 |
-23.26 |
0.16 |
0 |
0 |
0 |
0.16 |
30 |
Vengsang |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.56 |
0 |
0 |
0 |
0 |
0 |
0 |
24.56 |
-24.56 |
0.32 |
0 |
0 |
0 |
0.32 |
31 |
Vengthar |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.7 |
0 |
0 |
0 |
0 |
0 |
0 |
15.7 |
-15.7 |
0 |
0 |
0 |
0 |
0 |
32 |
Vengthlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.34 |
0 |
0 |
0 |
0 |
0 |
0 |
27.34 |
-27.34 |
1.18 |
0 |
0 |
0 |
1.18 |
33 |
Vengthlang North |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.83 |
0 |
0 |
0 |
0 |
0 |
0 |
9.83 |
-9.83 |
0 |
0 |
0 |
0 |
0 |
34 |
Zion Veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.69 |
0 |
0 |
0 |
0 |
0 |
0 |
9.69 |
-9.69 |
0.06 |
0 |
0 |
0 |
0.06 |
35 |
Zokhawthar |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.29 |
0 |
0 |
0 |
0 |
0 |
0 |
22.29 |
-22.29 |
0 |
0 |
0 |
0 |
0 |
36 |
Zote |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.35 |
0 |
0 |
0 |
0 |
0 |
0 |
12.35 |
-12.35 |
0 |
0 |
0 |
0 |
0 |
37 |
Zotlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.68 |
0 |
0 |
0 |
0 |
0 |
0 |
18.68 |
-18.68 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
415.12 |
0 |
0 |
0 |
0 |
0 |
0 |
415.12 |
-415.12 |
2.55 |
0 |
0 |
0 |
2.55 |
|
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 |
|
440.01 |
0 |
0 |
440.01 |
|
|
|
|
17.41 |
1.80 |
19.21 |
19.21 |
420.8 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
440.01 |
0 |
0 |
440.01 |
415.12 |
0 |
0 |
0 |
17.41 |
1.8 |
19.21 |
434.33 |
5.68 |
2.55 |
0 |
0 |
0 |
2.55 |