Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 14, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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