Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:WEST KHASI 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 |
MAIRANG |
|
0 |
0 |
2148.33 |
0 |
0 |
2148.33 |
1173.52 |
140.82 |
782.17 |
0 |
51.13 |
1 |
52.13 |
2148.64 |
-0.31 |
0.01 |
6.33 |
386.31 |
0 |
392.65 |
2 |
MAWSHYNRUT |
|
0 |
0 |
2612.1 |
0 |
0 |
2612.1 |
1220.37 |
130.1 |
1193.92 |
0 |
63.83 |
3.7 |
67.53 |
2611.91 |
0.19 |
0 |
6.32 |
471.23 |
0 |
477.55 |
3 |
MAWTHADRAISHAN |
|
0 |
0 |
1066.98 |
0 |
0 |
1066.98 |
355.49 |
165.09 |
473.82 |
0 |
44.16 |
1.32 |
45.48 |
1039.87 |
27.11 |
0 |
0.03 |
105.5 |
0 |
105.53 |
4 |
NONGSTOIN |
|
0 |
0 |
2335.73 |
0 |
0 |
2335.73 |
1107.96 |
222.6 |
973.62 |
0 |
57.78 |
0 |
57.78 |
2361.95 |
-26.22 |
0.9 |
37.36 |
292.06 |
0 |
330.32 |
5 |
RAMBRAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
RI MULIANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
SHALLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
8163.14 |
0 |
0 |
8163.14 |
3857.34 |
658.6 |
3423.53 |
0 |
216.9 |
6.02 |
222.91 |
8162.38 |
0.76 |
0.91 |
50.04 |
1255.11 |
0 |
1306.06 |
|
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 |
|
97.9 |
0 |
0 |
97.9 |
|
|
|
|
96.47 |
1.44 |
97.90 |
97.90 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
8261.04 |
0 |
0 |
8261.04 |
3857.34 |
658.6 |
3423.53 |
0 |
313.37 |
7.46 |
320.81 |
8260.28 |
0.76 |
0.91 |
50.04 |
1255.11 |
0 |
1306.06 |