Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:SOUTH 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 |
MAWKYRWAT |
|
0 |
0 |
4577.66 |
0 |
0 |
4577.66 |
2801.3 |
182.47 |
1526.75 |
0 |
66.15 |
0 |
66.15 |
4576.66 |
1 |
0 |
0 |
734.68 |
0 |
734.68 |
2 |
RANIKOR |
|
0 |
0 |
2744.13 |
0 |
0 |
2744.13 |
1763.9 |
233.65 |
686.7 |
0 |
54.27 |
6.69 |
60.96 |
2745.21 |
-1.07 |
0 |
0.2 |
357.92 |
0 |
358.12 |
|
Total |
|
0 |
0 |
7321.79 |
0 |
0 |
7321.79 |
4565.2 |
416.11 |
2213.45 |
0 |
120.42 |
6.69 |
127.11 |
7321.87 |
-0.08 |
0 |
0.2 |
1092.61 |
0 |
1092.81 |
|
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 |
|
90.27 |
0 |
0 |
90.27 |
|
|
|
|
77.68 |
0.00 |
77.68 |
77.68 |
12.59 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
7412.06 |
0 |
0 |
7412.06 |
4565.2 |
416.11 |
2213.45 |
0 |
198.1 |
6.69 |
204.79 |
7399.55 |
12.51 |
0 |
0.2 |
1092.61 |
0 |
1092.81 |