Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:RI BHOI
|
(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 |
BHOIRYMBONG |
|
0 |
0 |
1331.85 |
0 |
0 |
1331.85 |
779.49 |
48.29 |
451.88 |
27.09 |
47.24 |
1 |
48.24 |
1354.98 |
-23.14 |
0 |
29.59 |
127.49 |
5.61 |
162.69 |
2 |
JIRANG |
|
0 |
0 |
1470.34 |
0 |
0 |
1470.34 |
879.11 |
66.47 |
433.66 |
31.04 |
59.36 |
0.79 |
60.15 |
1470.43 |
-0.1 |
0 |
23.59 |
131.05 |
22.25 |
176.89 |
3 |
UMLING |
|
0 |
0 |
2366.74 |
0 |
0 |
2366.74 |
1011.09 |
146.85 |
1143.08 |
0 |
73.68 |
1.15 |
74.83 |
2375.84 |
-9.1 |
0.01 |
54.92 |
265.25 |
0 |
320.18 |
4 |
UMSNING |
|
0 |
0 |
1485.44 |
0 |
0 |
1485.44 |
783.21 |
90.22 |
505.5 |
29.59 |
54.51 |
0 |
54.51 |
1463.04 |
22.41 |
0 |
16.33 |
94.97 |
8.17 |
119.47 |
|
Total |
|
0 |
0 |
6654.37 |
0 |
0 |
6654.37 |
3452.91 |
351.83 |
2534.11 |
87.72 |
234.78 |
2.94 |
237.73 |
6664.29 |
-9.93 |
0.01 |
124.44 |
618.76 |
36.03 |
779.24 |
|
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 |
|
114.11 |
0 |
0 |
114.11 |
|
|
|
|
111.10 |
3.01 |
114.11 |
114.11 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
6768.48 |
0 |
0 |
6768.48 |
3452.91 |
351.83 |
2534.11 |
87.72 |
345.88 |
5.95 |
351.84 |
6778.4 |
-9.93 |
0.01 |
124.44 |
618.76 |
36.03 |
779.24 |