Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:SOUTH WEST 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 |
BETASING |
|
0 |
0 |
3500.49 |
0 |
0 |
3500.49 |
1659.9 |
75.74 |
1573.09 |
121.6 |
58.44 |
12.67 |
71.11 |
3501.44 |
-0.96 |
0.03 |
52.14 |
800.12 |
19.01 |
871.3 |
2 |
RERAPARA |
|
0 |
0 |
4569.29 |
0 |
0 |
4569.29 |
2203.22 |
19.8 |
2162.04 |
129.1 |
39.63 |
15.32 |
54.95 |
4569.11 |
0.19 |
1.99 |
4.94 |
753.33 |
41.56 |
801.82 |
3 |
ZIKZAK |
|
0 |
0 |
5689.61 |
0 |
0 |
5689.61 |
3335.09 |
211.82 |
1976.3 |
106.85 |
53.01 |
8.18 |
61.19 |
5691.25 |
-1.64 |
1.78 |
48.77 |
1397.91 |
140.87 |
1589.33 |
|
Total |
|
0 |
0 |
13759.39 |
0 |
0 |
13759.39 |
7198.21 |
307.36 |
5711.44 |
357.55 |
151.08 |
36.16 |
187.24 |
13761.8 |
-2.4 |
3.81 |
105.85 |
2951.36 |
201.44 |
3262.46 |
|
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 |
|
96.85 |
0 |
0 |
96.85 |
|
|
|
|
91.08 |
0.00 |
91.08 |
91.08 |
5.77 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
13856.24 |
0 |
0 |
13856.24 |
7198.21 |
307.36 |
5711.44 |
357.55 |
242.16 |
36.16 |
278.32 |
13852.88 |
3.37 |
3.81 |
105.85 |
2951.36 |
201.44 |
3262.46 |