Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KAMJONG
Block:KAMJONG
|
(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 |
Aishi |
|
-2.42 |
0 |
0 |
0 |
0 |
-2.42 |
5.69 |
0 |
5.23 |
0 |
0 |
0 |
0 |
10.92 |
-13.34 |
3.26 |
0 |
0.38 |
0 |
3.64 |
2 |
Bungpa Khullen |
|
-17.46 |
0 |
0 |
0 |
0 |
-17.46 |
109.61 |
0 |
34.32 |
0 |
0 |
0 |
0 |
143.93 |
-161.39 |
43.04 |
0 |
31.17 |
0 |
74.21 |
3 |
Bungpa Khunou |
|
-7.86 |
0 |
0 |
0 |
0 |
-7.86 |
33.76 |
0 |
5.26 |
0 |
0 |
0 |
0 |
39.03 |
-46.89 |
7.01 |
0 |
12.62 |
0 |
19.63 |
4 |
Chassad |
|
-9.39 |
0 |
0 |
0 |
0 |
-9.39 |
20.75 |
0 |
6.74 |
0 |
0 |
0 |
0 |
27.49 |
-36.88 |
10.68 |
0 |
15.99 |
0 |
26.67 |
5 |
Choro |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Grihang |
|
-8.9 |
0 |
0 |
0 |
0 |
-8.9 |
25.71 |
0 |
10.22 |
0 |
0 |
0 |
0 |
35.93 |
-44.83 |
13.01 |
0 |
9.27 |
0 |
22.28 |
7 |
Huimine Thana |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Kangpat Khullen |
|
-9.66 |
0 |
0 |
0 |
0 |
-9.66 |
36.18 |
0 |
5.77 |
0 |
0 |
0 |
0 |
41.95 |
-51.61 |
5.3 |
0 |
15.7 |
0 |
21 |
9 |
Kangpat Khunou |
|
-7.92 |
0 |
0 |
0 |
0 |
-7.92 |
21.31 |
0 |
6.27 |
0 |
0 |
0 |
0 |
27.58 |
-35.51 |
11.76 |
0 |
5.29 |
0 |
17.05 |
10 |
Khoikai |
|
-4.15 |
0 |
0 |
0 |
0 |
-4.15 |
13.49 |
0 |
0.14 |
0 |
0 |
0 |
0 |
13.62 |
-17.77 |
1.48 |
0 |
3 |
0 |
4.48 |
11 |
Kongkan |
|
-2.57 |
0 |
0 |
0 |
0 |
-2.57 |
16.07 |
0 |
1.14 |
0 |
0 |
0 |
0 |
17.21 |
-19.78 |
2.47 |
0 |
8.28 |
0 |
10.75 |
12 |
Kultuk |
|
-3.02 |
0 |
0 |
0 |
0 |
-3.02 |
8.17 |
0 |
2.41 |
0 |
0 |
0 |
0 |
10.58 |
-13.6 |
0.62 |
0 |
0 |
0 |
0.62 |
13 |
Lakhan |
|
-3.98 |
0 |
0 |
0 |
0 |
-3.98 |
9.76 |
0 |
1.2 |
0 |
0 |
0 |
0 |
10.96 |
-14.93 |
1.03 |
0 |
2.47 |
0 |
3.5 |
14 |
Meiti |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
2.16 |
0 |
0.33 |
0 |
0 |
0 |
0 |
2.48 |
-2.92 |
1.4 |
0 |
1.22 |
0 |
2.62 |
15 |
Molvailup |
|
-3.79 |
0 |
0 |
0 |
0 |
-3.79 |
7.08 |
0 |
3.46 |
0 |
0 |
0 |
0 |
10.54 |
-14.32 |
3.27 |
0 |
1.48 |
0 |
4.75 |
16 |
Ningchau |
|
-7.64 |
0 |
0 |
0 |
0 |
-7.64 |
28.38 |
0 |
6.11 |
0 |
0 |
0 |
0 |
34.49 |
-42.13 |
8.48 |
0 |
4.45 |
0 |
12.93 |
17 |
Ningthi |
|
-9.92 |
0 |
0 |
0 |
0 |
-9.92 |
37.04 |
0 |
4.64 |
0 |
0 |
0 |
0 |
41.68 |
-51.6 |
13.53 |
0 |
2.37 |
0 |
15.9 |
18 |
Phaikok |
|
-6 |
0 |
0 |
0 |
0 |
-6 |
16.6 |
0 |
4.05 |
0 |
0 |
0 |
0 |
20.65 |
-26.65 |
2.13 |
0 |
0 |
0 |
2.13 |
19 |
Phaimol |
|
-1.75 |
0 |
0 |
0 |
0 |
-1.75 |
4.64 |
0 |
1.76 |
0 |
0 |
0 |
0 |
6.41 |
-8.15 |
0.57 |
0 |
1.06 |
0 |
1.63 |
20 |
Phange |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
6.95 |
0 |
1.71 |
0 |
0 |
0 |
0 |
8.66 |
-9.17 |
4.69 |
0 |
2.7 |
0 |
7.39 |
21 |
Pihang |
|
-1.99 |
0 |
0 |
0 |
0 |
-1.99 |
4.65 |
0 |
1.02 |
0 |
0 |
0 |
0 |
5.66 |
-7.65 |
1.35 |
0 |
0.98 |
0 |
2.33 |
22 |
Ramphoi |
|
-9.99 |
0 |
0 |
0 |
0 |
-9.99 |
27.75 |
0 |
4.82 |
0 |
0 |
0 |
0 |
32.57 |
-42.56 |
13.63 |
0 |
15.73 |
0 |
29.36 |
23 |
Sampui |
|
-4.11 |
0 |
0 |
0 |
0 |
-4.11 |
22.47 |
0 |
8.43 |
0 |
0 |
0 |
0 |
30.9 |
-35.02 |
3.2 |
0 |
7.79 |
0 |
10.99 |
24 |
Skipe |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
5.19 |
0 |
1.85 |
0 |
0 |
0 |
0 |
7.05 |
-7.76 |
0 |
0 |
1.03 |
0 |
1.03 |
|
Total |
|
-124.17 |
0 |
0 |
0 |
0 |
-124.17 |
463.38 |
0 |
116.9 |
0 |
0 |
0 |
0 |
580.28 |
-704.46 |
151.93 |
0 |
142.99 |
0 |
294.92 |
|
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 |
|
5.82 |
|
584.07 |
0 |
0 |
589.9 |
|
|
|
|
3.66 |
0.00 |
3.66 |
3.66 |
586.24 |
|
|
|
|
|
Grand Total |
|
-118.35 |
0 |
584.07 |
0 |
0 |
465.72 |
463.38 |
0 |
116.9 |
0 |
3.66 |
0 |
3.66 |
583.94 |
-118.22 |
151.93 |
0 |
142.99 |
0 |
294.92 |