Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:EAST GARO HILLS
|
(Rs. in Lakhs) |
क्रम संख्या |
ब्लॉक |
प्रारंभिक शेष (ओबी) |
Release of current year |
ईएफएमएस का प्राधिकरण |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
देय भुगतान* |
|
ओबी प्रविष्टि |
वास्तविक व्यय |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
DAMBO RONGJENG |
|
0 |
0 |
4479.35 |
0 |
0 |
4479.35 |
2732.41 |
255.08 |
1242.38 |
184.89 |
61.89 |
2.06 |
63.95 |
4478.7 |
0.65 |
0.08 |
75.88 |
672.24 |
144.33 |
892.53 |
2 |
SAMANDA |
|
0 |
0 |
3190.61 |
0 |
0 |
3190.61 |
2122.35 |
107.24 |
829.43 |
72.3 |
56.25 |
1.95 |
58.2 |
3189.53 |
1.08 |
0.01 |
22.26 |
343.95 |
59.29 |
425.51 |
3 |
SONGSAK |
|
0 |
0 |
3773.65 |
0 |
0 |
3773.65 |
2527.18 |
119.6 |
978.61 |
92.11 |
58.74 |
0.38 |
59.12 |
3776.61 |
-2.95 |
0 |
25.76 |
472.52 |
80.05 |
578.33 |
|
Total |
|
0 |
0 |
11443.61 |
0 |
0 |
11443.61 |
7381.94 |
481.92 |
3050.42 |
349.3 |
176.88 |
4.38 |
181.27 |
11444.83 |
-1.22 |
0.09 |
123.89 |
1488.71 |
283.67 |
1896.36 |
|
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 |
|
99.79 |
0 |
0 |
99.79 |
|
|
|
|
99.79 |
0.00 |
99.79 |
99.79 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
11543.4 |
0 |
0 |
11543.4 |
7381.94 |
481.92 |
3050.42 |
349.3 |
276.67 |
4.38 |
281.06 |
11544.62 |
-1.22 |
0.09 |
123.89 |
1488.71 |
283.67 |
1896.36 |