Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:CHURACHANDPUR
Block:SAMULAMLAN
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Berea |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.12 |
0 |
1.07 |
0 |
0 |
0 |
0 |
2.19 |
-2.32 |
0 |
0 |
0 |
0 |
0 |
2 |
Bonglusi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
3.95 |
0 |
0 |
0 |
0 |
4.36 |
-4.36 |
4.06 |
0 |
0 |
0 |
4.06 |
3 |
Bungsanglen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0 |
0 |
0 |
0 |
2.52 |
-2.51 |
2.55 |
0 |
0 |
0 |
2.55 |
4 |
Changpikot |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
0 |
0 |
0 |
1.03 |
-1.03 |
4.5 |
0 |
0 |
0 |
4.5 |
5 |
Chinglangmei |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0.46 |
-0.46 |
8.74 |
0 |
0 |
0 |
8.74 |
6 |
D. Haolenjang |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.17 |
2.88 |
0 |
1.45 |
0 |
4.33 |
7 |
D. Kangjam |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
2.28 |
0 |
1.74 |
0 |
4.02 |
8 |
D. Lhangmunnom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
D. Moljaang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.18 |
2.03 |
0 |
1.79 |
0 |
3.82 |
10 |
Dampi |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.52 |
0 |
0 |
0 |
0 |
0 |
0 |
4.52 |
-4.52 |
6.29 |
0 |
0.46 |
0 |
6.75 |
11 |
Dopkon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
3.49 |
0 |
1.32 |
0 |
4.81 |
12 |
G. Songgel |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
-3.63 |
8.04 |
0 |
0 |
0 |
8.04 |
13 |
Gamnomphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
0 |
1 |
0 |
2.63 |
14 |
Gotengphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
1.66 |
0 |
1.06 |
0 |
2.72 |
15 |
H. Gelbung |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
0 |
0 |
0 |
1.03 |
-1.03 |
3.17 |
0 |
2.09 |
0 |
5.26 |
16 |
H. Khullen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
2.25 |
0 |
0 |
0 |
2.25 |
17 |
H. Vajang |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.15 |
3.17 |
0 |
2.18 |
0 |
5.35 |
18 |
H.Kotlien |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
0 |
0 |
0 |
0 |
2.01 |
-2.01 |
1.28 |
0 |
0.53 |
0 |
1.81 |
19 |
H.Phailen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
0 |
0 |
0 |
0 |
6.22 |
-6.22 |
4.7 |
0 |
1.57 |
0 |
6.27 |
20 |
K. Bungsang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
1.74 |
0 |
0 |
0 |
0 |
1.77 |
-1.77 |
3.17 |
0 |
0 |
0 |
3.17 |
21 |
K. Phaijol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
0 |
0 |
0 |
0 |
1.86 |
-1.86 |
0.88 |
0 |
0 |
0 |
0.88 |
22 |
Kamhang |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
4.14 |
0 |
0 |
0 |
0 |
0 |
0 |
4.14 |
-4.18 |
4.35 |
0 |
1.91 |
0 |
6.26 |
23 |
Khengmol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.02 |
2.1 |
0 |
1.44 |
0 |
3.54 |
24 |
Khodang |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
0 |
0 |
1.72 |
0 |
0 |
0 |
0 |
1.72 |
-2.24 |
2.54 |
0 |
0 |
0 |
2.54 |
25 |
Khongmun |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
0 |
1.3 |
0 |
3.21 |
26 |
Khonomphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
0 |
2.08 |
0 |
6.34 |
27 |
Kulbung |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.14 |
5.96 |
0 |
2.11 |
0 |
8.07 |
28 |
L . Phainom New |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
Lailampat |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
0 |
0 |
0 |
0 |
1.63 |
-1.64 |
2.89 |
0 |
0.52 |
0 |
3.41 |
30 |
Lalumbung |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.44 |
1.61 |
0 |
0.46 |
0 |
2.07 |
31 |
Langsei Tampak |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
1.76 |
32 |
Leiriphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
0 |
1.16 |
0 |
3.03 |
33 |
Leisan Tampak |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.15 |
0 |
2.06 |
0 |
7.21 |
34 |
Lhangnomphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
0 |
2.03 |
0 |
4.07 |
35 |
Lhungjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
0 |
1.12 |
0 |
0 |
0 |
0 |
2.29 |
-2.29 |
2 |
0 |
2.07 |
0 |
4.07 |
36 |
Lukhumbi |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.86 |
0 |
1.34 |
0 |
0 |
0 |
0 |
2.2 |
-2.3 |
0 |
0 |
0.46 |
0 |
0.46 |
37 |
M.Kananphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
3.04 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
1.55 |
0 |
0 |
0 |
1.55 |
38 |
Malamphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
0 |
0 |
0 |
0 |
1.34 |
-1.34 |
0.52 |
0 |
1.56 |
0 |
2.08 |
39 |
Maojang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
1.34 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
1.82 |
0 |
1.41 |
0 |
3.23 |
40 |
Minjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
0 |
0 |
0 |
0 |
1.8 |
-1.79 |
0 |
0 |
0 |
0 |
0 |
41 |
Moirang Mantak |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
-1.23 |
6.37 |
0 |
1.24 |
0 |
7.61 |
42 |
N.Chehjang |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.86 |
0 |
2.41 |
0 |
0 |
0 |
0 |
3.27 |
-3.26 |
5.06 |
0 |
0.46 |
0 |
5.52 |
43 |
New Bethel |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
New Dampi |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
0 |
3.49 |
0 |
0 |
0 |
0 |
6.82 |
-6.82 |
2.63 |
0 |
1.57 |
0 |
4.2 |
45 |
Ngairong |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.07 |
0 |
4.31 |
0 |
0 |
0 |
0 |
4.38 |
-4.45 |
3.15 |
0 |
0 |
0 |
3.15 |
46 |
Nomjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
3.61 |
0 |
0 |
0 |
0 |
3.8 |
-3.8 |
2.21 |
0 |
0 |
0 |
2.21 |
47 |
Nungthangtampak |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.06 |
0 |
5.24 |
0 |
0 |
0 |
0 |
5.3 |
-5.34 |
2.31 |
0 |
0 |
0 |
2.31 |
48 |
O Songlung |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
0 |
1.48 |
0 |
0 |
0 |
0 |
2.97 |
-2.97 |
2.33 |
0 |
0.31 |
0 |
2.64 |
49 |
Patjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
3.37 |
0 |
0 |
0 |
0 |
4.58 |
-4.58 |
2.2 |
0 |
2.2 |
0 |
4.4 |
50 |
S. Hengcham |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0.98 |
0 |
0 |
0 |
0 |
1.21 |
-1.21 |
1.25 |
0 |
0 |
0 |
1.25 |
51 |
S.Gangpijang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
5.25 |
0 |
0 |
0 |
0 |
5.33 |
-5.33 |
2.13 |
0 |
0 |
0 |
2.13 |
52 |
Sagang |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
0 |
5.02 |
0 |
0 |
0 |
0 |
8.77 |
-8.77 |
18.55 |
0 |
0 |
0 |
18.55 |
53 |
Saiton Khullen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
3.46 |
0 |
0 |
0 |
0 |
3.6 |
-3.6 |
4.06 |
0 |
0 |
0 |
4.06 |
54 |
Saiton Khunou |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.44 |
0 |
3.36 |
0 |
0 |
0 |
0 |
3.8 |
-3.86 |
4.68 |
0 |
2.2 |
0 |
6.88 |
55 |
Samulamlan |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
0 |
1.5 |
0 |
0 |
0 |
0 |
2.43 |
-2.43 |
5.63 |
0 |
2.5 |
0 |
8.13 |
56 |
Sanaching |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
0 |
0.9 |
0 |
0 |
0 |
0 |
1.44 |
-1.44 |
1.36 |
0 |
2.3 |
0 |
3.66 |
57 |
Siden |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
0.08 |
0 |
3.32 |
0 |
0 |
0 |
0 |
3.4 |
-3.28 |
1.93 |
0 |
0 |
0 |
1.93 |
58 |
Sijang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
1.56 |
0 |
0 |
0 |
0 |
1.78 |
-1.78 |
2.39 |
0 |
2.28 |
0 |
4.67 |
59 |
T. Lhangkichoi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0.9 |
0 |
0 |
0 |
0 |
1.22 |
-1.22 |
2.64 |
0 |
0.46 |
0 |
3.1 |
60 |
T.Kananphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
0 |
1.46 |
0 |
0 |
0 |
0 |
3.37 |
-3.37 |
4.3 |
0 |
2.75 |
0 |
7.05 |
61 |
T.Molkot |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
2.52 |
0 |
1.34 |
0 |
0 |
0 |
0 |
3.86 |
-4.01 |
5.03 |
0 |
3 |
0 |
8.03 |
62 |
T.Munnoumjang |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
2.06 |
0 |
4.07 |
0 |
0 |
0 |
0 |
6.13 |
-6.5 |
1.72 |
0 |
0 |
0 |
1.72 |
63 |
Thampilen |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.02 |
0 |
5.38 |
0 |
0 |
0 |
0 |
5.4 |
-5.42 |
1.31 |
0 |
0 |
0 |
1.31 |
64 |
Theikakpi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
3.61 |
0 |
0 |
0 |
0 |
4.26 |
-4.26 |
1.87 |
0 |
1.92 |
0 |
3.79 |
65 |
Turingphaisen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
3.49 |
0 |
0 |
0 |
0 |
3.52 |
-3.52 |
9.73 |
0 |
3.01 |
0 |
12.74 |
|
Total |
|
-1.66 |
0 |
0 |
0 |
0 |
-1.66 |
39.9 |
0 |
104.72 |
0 |
0 |
0 |
0 |
144.62 |
-146.28 |
203.96 |
0 |
61.94 |
0 |
265.9 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.54 |
|
144.87 |
0 |
0 |
144.33 |
|
|
|
|
0.20 |
0.00 |
0.20 |
0.20 |
144.13 |
|
|
|
|
|
Grand Total |
|
-2.2 |
0 |
144.87 |
0 |
0 |
142.67 |
39.9 |
0 |
104.72 |
0 |
0.2 |
0 |
0.2 |
144.82 |
-2.15 |
203.96 |
0 |
61.94 |
0 |
265.9 |