Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:AIZAWL
Block:THINGSULTHLIAH
|
(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 |
Darlawng |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.47 |
2.98 |
13.01 |
0 |
0 |
0 |
0 |
60.46 |
-60.46 |
0 |
0 |
0 |
0 |
0 |
2 |
Phulmawi |
|
0 |
0 |
0 |
0 |
0 |
0 |
16 |
0.18 |
0.82 |
0 |
0 |
0 |
0 |
17 |
-17 |
0 |
0 |
0 |
0 |
0 |
3 |
Seling |
|
0 |
0 |
0 |
0 |
0 |
0 |
170.44 |
2.7 |
11.3 |
0 |
0 |
0 |
0 |
184.44 |
-184.44 |
0 |
0 |
0 |
0 |
0 |
4 |
SESAWNG I |
|
0 |
0 |
0 |
0 |
0 |
0 |
105.97 |
2.79 |
8.21 |
0 |
0 |
0 |
0 |
116.96 |
-116.96 |
0 |
0 |
0 |
0 |
0 |
5 |
SESAWNG II |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.24 |
3.5 |
8.49 |
0 |
0 |
0 |
0 |
126.24 |
-126.24 |
0 |
0 |
0 |
0 |
0 |
6 |
SESAWNG III |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.62 |
0.27 |
0.72 |
0 |
0 |
0 |
0 |
49.62 |
-49.62 |
0.12 |
0 |
0 |
0 |
0.12 |
7 |
Thingsulthliah - I |
|
0 |
0 |
0 |
0 |
0 |
0 |
135.97 |
2.1 |
4.9 |
0 |
0 |
0 |
0 |
142.96 |
-142.96 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
Thingsulthliah II |
|
0 |
0 |
0 |
0 |
0 |
0 |
101.25 |
3.67 |
17.32 |
0 |
0 |
0 |
0 |
122.23 |
-122.23 |
0 |
0 |
0 |
0 |
0 |
9 |
Tlangnuam |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.18 |
11.1 |
41.76 |
0 |
0 |
0 |
0 |
144.05 |
-144.05 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
Tlungvel |
|
0 |
0 |
0 |
0 |
0 |
0 |
180.86 |
0.37 |
27.12 |
0 |
0 |
0 |
0 |
208.35 |
-208.35 |
0.06 |
0 |
0 |
0 |
0.06 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1009 |
29.65 |
133.65 |
0 |
0 |
0 |
0 |
1172.3 |
-1172.3 |
0.22 |
0 |
0 |
0 |
0.22 |
|
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 |
|
1221.22 |
0 |
0 |
1221.22 |
|
|
|
|
36.76 |
2.26 |
39.02 |
39.02 |
1182.2 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1221.22 |
0 |
0 |
1221.22 |
1009 |
29.65 |
133.65 |
0 |
36.76 |
2.26 |
39.02 |
1211.32 |
9.9 |
0.22 |
0 |
0 |
0 |
0.22 |