Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:CHAMPHAI
Block:KHAWBUNG
|
(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 |
Buang |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.61 |
0 |
3 |
0 |
0 |
0 |
0 |
25.61 |
-25.61 |
0.97 |
0 |
0 |
0 |
0.97 |
2 |
Bulfekzawl |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.94 |
0 |
3.2 |
0 |
0 |
0 |
0 |
25.14 |
-25.14 |
0.06 |
0 |
0 |
0 |
0.06 |
3 |
Bungzung |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.71 |
0 |
11.5 |
0 |
0 |
0 |
0 |
66.21 |
-66.21 |
2.22 |
0 |
0 |
0 |
2.22 |
4 |
Chawngtui E |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.96 |
0 |
1 |
0 |
0 |
0 |
0 |
18.96 |
-18.96 |
0.05 |
0 |
0 |
0 |
0.05 |
5 |
Dungtlang |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.38 |
0 |
6.5 |
0 |
0 |
0 |
0 |
56.88 |
-56.88 |
0.37 |
0 |
0 |
0 |
0.37 |
6 |
Farkawn |
|
0 |
0 |
0 |
0 |
0 |
0 |
151.73 |
0 |
33.8 |
0 |
0 |
0 |
0 |
185.53 |
-185.53 |
0.34 |
0 |
0 |
0 |
0.34 |
7 |
Hruaikawn N |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.05 |
0 |
3.5 |
0 |
0 |
0 |
0 |
18.55 |
-18.55 |
0.08 |
0 |
0 |
0 |
0.08 |
8 |
Hruaikawn O |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.27 |
0 |
3 |
0 |
0 |
0 |
0 |
27.27 |
-27.27 |
0 |
0 |
0 |
0 |
0 |
9 |
Khankawn |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.78 |
0 |
7.9 |
0 |
0 |
0 |
0 |
45.68 |
-45.68 |
0.59 |
0 |
0 |
0 |
0.59 |
10 |
Khawbung |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.62 |
0 |
26.7 |
0 |
0 |
0 |
0 |
143.32 |
-143.32 |
0.26 |
0 |
0 |
0 |
0.26 |
11 |
Khuangleng |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.09 |
0 |
12.5 |
0 |
0 |
0 |
0 |
107.59 |
-107.59 |
0.26 |
0 |
0 |
0 |
0.26 |
12 |
Khuangthing |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.01 |
0 |
8.7 |
0 |
0 |
0 |
0 |
94.71 |
-94.71 |
0.33 |
0 |
0 |
0 |
0.33 |
13 |
Leisenzo |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.03 |
0 |
7.2 |
0 |
0 |
0 |
0 |
48.23 |
-48.23 |
0.05 |
0 |
0 |
0 |
0.05 |
14 |
Leithum |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.25 |
0 |
3.7 |
0 |
0 |
0 |
0 |
31.95 |
-31.95 |
0.05 |
0 |
0 |
0 |
0.05 |
15 |
Lianpui |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.06 |
0 |
9.5 |
0 |
0 |
0 |
0 |
46.56 |
-46.56 |
0 |
0 |
0 |
0 |
0 |
16 |
Samthang |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.87 |
0 |
3.7 |
0 |
0 |
0 |
0 |
53.57 |
-53.57 |
0.05 |
0 |
0 |
0 |
0.05 |
17 |
Sazep |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.7 |
0 |
2.6 |
0 |
0 |
0 |
0 |
32.3 |
-32.3 |
0 |
0 |
0 |
0 |
0 |
18 |
Sesih |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.78 |
0 |
15.5 |
0 |
0 |
0 |
0 |
75.28 |
-75.28 |
0.01 |
0 |
0 |
0 |
0.01 |
19 |
Thekpui |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.45 |
0 |
6.5 |
0 |
0 |
0 |
0 |
25.95 |
-25.95 |
0.37 |
0 |
0 |
0 |
0.37 |
20 |
Thekte |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.35 |
0 |
2 |
0 |
0 |
0 |
0 |
36.35 |
-36.35 |
0.11 |
0 |
0 |
0 |
0.11 |
21 |
Vangchhia |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.79 |
0 |
6.6 |
0 |
0 |
0 |
0 |
47.39 |
-47.39 |
0.2 |
0 |
0 |
0 |
0.2 |
22 |
Vanzau |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.34 |
0 |
5.7 |
0 |
0 |
0 |
0 |
43.04 |
-43.04 |
0.19 |
0 |
0 |
0 |
0.19 |
23 |
Vaphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
127.51 |
0 |
11.3 |
0 |
0 |
0 |
0 |
138.81 |
-138.81 |
0.75 |
0 |
0 |
0 |
0.75 |
24 |
Zawlsei |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.87 |
0 |
2.5 |
0 |
0 |
0 |
0 |
26.37 |
-26.37 |
0.15 |
0 |
0 |
0 |
0.15 |
25 |
Zawngtetui |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.36 |
0 |
1 |
0 |
0 |
0 |
0 |
11.36 |
-11.36 |
0.59 |
0 |
0 |
0 |
0.59 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1233.51 |
0 |
199.1 |
0 |
0 |
0 |
0 |
1432.61 |
-1432.61 |
8.05 |
0 |
0 |
0 |
8.05 |
|
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 |
|
1528.36 |
0 |
0 |
1528.36 |
|
|
|
|
57.04 |
3.15 |
60.19 |
60.19 |
1468.17 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1528.36 |
0 |
0 |
1528.36 |
1233.51 |
0 |
199.1 |
0 |
57.04 |
3.15 |
60.19 |
1492.8 |
35.56 |
8.05 |
0 |
0 |
0 |
8.05 |