Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:NORTH GARO 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 |
ADOKGRE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
BAJENGDOBA |
|
0 |
0 |
3992.69 |
0 |
0 |
3992.69 |
2172.9 |
397.52 |
1377.87 |
0 |
36.09 |
10.02 |
46.11 |
3994.4 |
-1.71 |
0 |
28.16 |
512.07 |
0 |
540.23 |
3 |
KHARKUTTA |
|
0 |
0 |
4184.48 |
0 |
0 |
4184.48 |
2412.21 |
202.23 |
1514.56 |
0 |
52.92 |
3.12 |
56.04 |
4185.04 |
-0.56 |
0.01 |
86.66 |
678.96 |
0 |
765.63 |
4 |
RESUBELPARA |
|
0 |
0 |
5104.52 |
0 |
0 |
5104.52 |
2646.74 |
364.29 |
2039.42 |
0 |
49.85 |
7.7 |
57.54 |
5107.99 |
-3.48 |
0.04 |
92.92 |
782.88 |
0.01 |
875.85 |
|
Total |
|
0 |
0 |
13281.69 |
0 |
0 |
13281.69 |
7231.85 |
964.05 |
4931.85 |
0 |
138.86 |
20.83 |
159.69 |
13287.44 |
-5.75 |
0.05 |
207.73 |
1973.91 |
0.01 |
2181.7 |
|
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 |
|
80.12 |
0 |
0 |
80.12 |
|
|
|
|
75.71 |
0.00 |
75.71 |
75.71 |
4.41 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
13361.81 |
0 |
0 |
13361.81 |
7231.85 |
964.05 |
4931.85 |
0 |
214.57 |
20.83 |
235.4 |
13363.15 |
-1.34 |
0.05 |
207.73 |
1973.91 |
0.01 |
2181.7 |