Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KAMJONG
Block:KASOM KHULLEN
|
(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 |
Ashang Khullen Village |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
11.06 |
0 |
2.94 |
0 |
0 |
0 |
0 |
14 |
-13.99 |
1.79 |
0 |
2.32 |
0 |
4.11 |
2 |
Bohoram village |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
7.48 |
0 |
2.02 |
0 |
0 |
0 |
0 |
9.5 |
-9.38 |
5.48 |
0 |
0.82 |
0 |
6.3 |
3 |
Bungpun |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
12.58 |
0 |
2.26 |
0 |
0 |
0 |
0 |
14.84 |
-14.9 |
2.01 |
0 |
0.18 |
0 |
2.19 |
4 |
Chakama village |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
10.83 |
0 |
6.88 |
0 |
0 |
0 |
0 |
17.71 |
-17.7 |
0 |
0 |
0 |
0 |
0 |
5 |
Chingsou |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
2.86 |
0 |
2.22 |
0 |
0 |
0 |
0 |
5.08 |
-5.01 |
1.53 |
0 |
0 |
0 |
1.53 |
6 |
Chongdan Village |
|
0.23 |
0 |
0 |
0 |
0 |
0.23 |
9.41 |
0 |
3.72 |
0 |
0 |
0 |
0 |
13.13 |
-12.9 |
2.43 |
0 |
0 |
0 |
2.43 |
7 |
Itham village |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
2.13 |
0 |
3.83 |
0 |
0 |
0 |
0 |
5.96 |
-5.88 |
0 |
0 |
0.81 |
0 |
0.81 |
8 |
K. Ashang Khullen |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.31 |
0 |
3.74 |
0 |
0 |
0 |
0 |
9.05 |
-9.12 |
1.6 |
0 |
0 |
0 |
1.6 |
9 |
K.Leihaoram village |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
20.31 |
0 |
7.42 |
0 |
0 |
0 |
0 |
27.73 |
-27.71 |
4.87 |
0 |
1.95 |
0 |
6.82 |
10 |
K.Somrei Village |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
24.48 |
0 |
4.55 |
0 |
0 |
0 |
0 |
29.03 |
-29.09 |
5.58 |
0 |
0.51 |
0 |
6.09 |
11 |
Kangkum Village |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
11.94 |
0 |
6.63 |
0 |
0 |
0 |
0 |
18.57 |
-18.6 |
1.83 |
0 |
1.42 |
0 |
3.25 |
12 |
Kangoi Village |
|
0.16 |
0 |
0 |
0 |
0 |
0.16 |
5.64 |
0 |
4.62 |
0 |
0 |
0 |
0 |
10.26 |
-10.11 |
3.86 |
0 |
5.31 |
0 |
9.17 |
13 |
Kashung Village |
|
0.53 |
0 |
0 |
0 |
0 |
0.53 |
7.73 |
0 |
2.47 |
0 |
0 |
0 |
0 |
10.2 |
-9.67 |
1.33 |
0 |
1.14 |
0 |
2.47 |
14 |
Kasom Khullen |
|
1.15 |
0 |
0 |
0 |
0 |
1.15 |
26.04 |
0 |
10.79 |
0 |
0 |
0 |
0 |
36.83 |
-35.68 |
0 |
0 |
0 |
0 |
0 |
15 |
Kasom Khunou |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.46 |
0 |
2.29 |
0 |
0 |
0 |
0 |
3.75 |
-3.87 |
1.91 |
0 |
0.67 |
0 |
2.58 |
16 |
Khamlang village |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
19.46 |
0 |
7.47 |
0 |
0 |
0 |
0 |
26.93 |
-27.02 |
0 |
0 |
2.06 |
0 |
2.06 |
17 |
Kharan Khullen village |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
3.79 |
0 |
4.06 |
0 |
0 |
0 |
0 |
7.85 |
-7.82 |
1.33 |
0 |
0.88 |
0 |
2.21 |
18 |
Khonglo Village |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
7.18 |
0 |
1.57 |
0 |
0 |
0 |
0 |
8.75 |
-8.76 |
0 |
0 |
0 |
0 |
0 |
19 |
Khunthak village |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
15.17 |
0 |
3.7 |
0 |
0 |
0 |
0 |
18.87 |
-18.92 |
2.23 |
0 |
1.21 |
0 |
3.44 |
20 |
Kongluiram village |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
5.21 |
0 |
1.81 |
0 |
0 |
0 |
0 |
7.02 |
-7 |
0 |
0 |
1.5 |
0 |
1.5 |
21 |
Lairam Khullen |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
13.65 |
0 |
3.94 |
0 |
0 |
0 |
0 |
17.59 |
-17.69 |
0 |
0 |
2.24 |
0 |
2.24 |
22 |
Lairam Phungka |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
23.62 |
0 |
8.26 |
0 |
0 |
0 |
0 |
31.88 |
-31.85 |
0.02 |
0 |
0 |
0 |
0.02 |
23 |
Lungtoram/Khoiripok |
|
0.74 |
0 |
0 |
0 |
0 |
0.74 |
12.52 |
0 |
3.45 |
0 |
0 |
0 |
0 |
15.96 |
-15.23 |
0.6 |
0 |
4.23 |
0 |
4.83 |
24 |
Makhan |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
0 |
4.5 |
0 |
0 |
0 |
0 |
7.28 |
-7.28 |
1.61 |
0 |
0.87 |
0 |
2.48 |
25 |
Manthouram Village |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
8.82 |
0 |
7.09 |
0 |
0 |
0 |
0 |
15.9 |
-15.84 |
4.45 |
0 |
1.43 |
0 |
5.88 |
26 |
Mawai Village |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
25.49 |
0 |
7.92 |
0 |
0 |
0 |
0 |
33.41 |
-33.53 |
0 |
0 |
3.44 |
0 |
3.44 |
27 |
Nambashi Horton |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
10.44 |
0 |
3.45 |
0 |
0 |
0 |
0 |
13.89 |
-14.41 |
0.95 |
0 |
0 |
0 |
0.95 |
28 |
Nambashi Kachumram village |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.11 |
0 |
1.43 |
0 |
0 |
0 |
0 |
2.54 |
-2.54 |
0 |
0 |
0.86 |
0 |
0.86 |
29 |
Nambashi Khullen |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
20.24 |
0 |
3.06 |
0 |
0 |
0 |
0 |
23.3 |
-23.33 |
1.2 |
0 |
2.9 |
0 |
4.1 |
30 |
Nambashi Khunou |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
10.21 |
0 |
1.88 |
0 |
0 |
0 |
0 |
12.09 |
-12.07 |
2.32 |
0 |
1.01 |
0 |
3.33 |
31 |
Nambashi Valley |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
9.03 |
0 |
2.7 |
0 |
0 |
0 |
0 |
11.73 |
-11.68 |
2.88 |
0 |
1.22 |
0 |
4.1 |
32 |
Ngaranphung village |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
1.88 |
0 |
2.07 |
0 |
0 |
0 |
0 |
3.95 |
-3.86 |
0 |
0 |
1.08 |
0 |
1.08 |
33 |
Nongdam (K) |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0.1 |
0 |
1.84 |
0 |
0 |
0 |
0 |
1.94 |
-2 |
0 |
0 |
0 |
0 |
0 |
34 |
Nongdam (T) |
|
0.97 |
0 |
0 |
0 |
0 |
0.97 |
44.97 |
0 |
9.54 |
0 |
0 |
0 |
0 |
54.51 |
-53.54 |
6.81 |
0 |
2.68 |
0 |
9.49 |
35 |
Punomram Village |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
1.1 |
0 |
2.6 |
0 |
0 |
0 |
0 |
3.71 |
-3.65 |
0 |
0 |
0.58 |
0 |
0.58 |
36 |
Reishangphung Village |
|
0.31 |
0 |
0 |
0 |
0 |
0.31 |
7.77 |
0 |
4.79 |
0 |
0 |
0 |
0 |
12.56 |
-12.25 |
0.75 |
0 |
0 |
0 |
0.75 |
37 |
Sangpunram village |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
3.39 |
0 |
3.13 |
0 |
0 |
0 |
0 |
6.53 |
-6.33 |
0 |
0 |
0 |
0 |
0 |
38 |
Shungriphai Village |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
4.86 |
0 |
2.67 |
0 |
0 |
0 |
0 |
7.53 |
-7.47 |
0 |
0 |
0 |
0 |
0 |
39 |
Somthar village |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.04 |
0 |
1.97 |
0 |
0 |
0 |
0 |
4.01 |
-4.1 |
0 |
0 |
0.57 |
0 |
0.57 |
40 |
T.Natiyang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
Tamaram village |
|
0.31 |
0 |
0 |
0 |
0 |
0.31 |
4.29 |
0 |
1.94 |
0 |
0 |
0 |
0 |
6.22 |
-5.92 |
2.18 |
0 |
0.65 |
0 |
2.83 |
42 |
Tarong Village |
|
1.07 |
0 |
0 |
0 |
0 |
1.07 |
2.94 |
0 |
1.48 |
0 |
0 |
0 |
0 |
4.43 |
-3.36 |
0 |
0 |
1.56 |
0 |
1.56 |
43 |
Wanglee Village |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
6.49 |
0 |
2.63 |
0 |
0 |
0 |
0 |
9.12 |
-8.83 |
0 |
0 |
0 |
0 |
0 |
44 |
Yeasom Village |
|
1.71 |
0 |
0 |
0 |
0 |
1.71 |
19.34 |
0 |
2.74 |
0 |
0 |
0 |
0 |
22.08 |
-20.37 |
1.59 |
0 |
3.2 |
0 |
4.79 |
|
Total |
|
7.03 |
0 |
0 |
0 |
0 |
7.03 |
447.15 |
0 |
170.11 |
0 |
0 |
0 |
0 |
617.26 |
-610.23 |
63.12 |
0 |
49.29 |
0 |
112.41 |
|
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 |
|
616.99 |
0 |
0 |
616.99 |
|
|
|
|
2.50 |
0.00 |
2.50 |
2.50 |
614.49 |
|
|
|
|
|
Grand Total |
|
7.03 |
0 |
616.99 |
0 |
0 |
624.02 |
447.15 |
0 |
170.11 |
0 |
2.5 |
0 |
2.5 |
619.76 |
4.26 |
63.12 |
0 |
49.29 |
0 |
112.41 |