Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:LAWNGTLAI
Block:LAWNGTLAI
|
(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 |
AOC VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
113.31 |
0 |
5.99 |
0 |
0 |
0 |
0 |
119.3 |
-119.3 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
BAZAR VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
221.55 |
0 |
158.58 |
0 |
0 |
0 |
0 |
380.13 |
-380.13 |
0 |
0 |
0 |
0 |
0 |
3 |
BETHEL VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
112.8 |
0 |
8.8 |
0 |
0 |
0 |
0 |
121.59 |
-121.59 |
0 |
0 |
0 |
0 |
0 |
4 |
CHANDMARY I |
|
0 |
0 |
0 |
0 |
0 |
0 |
346.76 |
0 |
22 |
0 |
0 |
0 |
0 |
368.76 |
-368.76 |
0 |
0 |
0 |
0 |
0 |
5 |
CHAWNGTE P |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.5 |
0 |
33 |
0 |
0 |
0 |
0 |
137.5 |
-137.5 |
0 |
0 |
0 |
0 |
0 |
6 |
CHAWNGTELUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.61 |
0 |
1 |
0 |
0 |
0 |
0 |
43.61 |
-43.61 |
0 |
0 |
0 |
0 |
0 |
7 |
CHAWNHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.5 |
0 |
30.85 |
0 |
0 |
0 |
0 |
80.35 |
-80.35 |
0 |
0 |
0 |
0 |
0 |
8 |
CHAWNTLANGPUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.1 |
0 |
4 |
0 |
0 |
0 |
0 |
41.1 |
-41.1 |
0 |
0 |
0 |
0 |
0 |
9 |
COLLEGE VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
223.17 |
0 |
69.93 |
0 |
0 |
0 |
0 |
293.11 |
-293.11 |
0 |
0 |
0 |
0 |
0 |
10 |
COUNCIL VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
174.91 |
0 |
17.5 |
0 |
0 |
0 |
0 |
192.41 |
-192.41 |
0 |
0 |
0 |
0 |
0 |
11 |
DARNAMTLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.43 |
0 |
1 |
0 |
0 |
0 |
0 |
33.43 |
-33.43 |
0 |
0 |
0 |
0 |
0 |
12 |
DILTLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
102.78 |
0 |
29.4 |
0 |
0 |
0 |
0 |
132.18 |
-132.18 |
0 |
0 |
0 |
0 |
0 |
13 |
ELECTRIC VENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
148.68 |
0 |
566.23 |
0 |
0 |
0 |
0 |
714.91 |
-714.91 |
0 |
0 |
0 |
0 |
0 |
14 |
HMAWNGBU |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.1 |
0 |
1 |
0 |
0 |
0 |
0 |
69.1 |
-69.1 |
0 |
0 |
0 |
0 |
0 |
15 |
HMAWNGBUCHHUAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.63 |
0 |
0 |
0 |
0 |
0 |
0 |
32.63 |
-32.63 |
0 |
0 |
0 |
0 |
0 |
16 |
HMUNLAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.68 |
0 |
0 |
0 |
0 |
0 |
0 |
34.68 |
-34.68 |
0 |
0 |
0 |
0 |
0 |
17 |
HRUITEZAWL |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.28 |
0 |
8.01 |
0 |
0 |
0 |
0 |
59.29 |
-59.29 |
0 |
0 |
0 |
0 |
0 |
18 |
KAKICHHUAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.5 |
0 |
5 |
0 |
0 |
0 |
0 |
51.5 |
-51.5 |
0 |
0 |
0 |
0 |
0 |
19 |
KAWLCHAW W |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.87 |
0 |
29.8 |
0 |
0 |
0 |
0 |
75.67 |
-75.67 |
0 |
0 |
0 |
0 |
0 |
20 |
KAWRTHINDENG |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.85 |
0 |
1 |
0 |
0 |
0 |
0 |
65.85 |
-65.85 |
0 |
0 |
0 |
0 |
0 |
21 |
LAWNGTLAI I |
|
0 |
0 |
0 |
0 |
0 |
0 |
168.84 |
0 |
12.42 |
0 |
0 |
0 |
0 |
181.25 |
-181.25 |
0 |
0 |
0 |
0 |
0 |
22 |
LAWNGTLAI III |
|
0 |
0 |
0 |
0 |
0 |
0 |
184.6 |
0.74 |
16.5 |
0 |
0 |
0 |
0 |
201.84 |
-201.84 |
0 |
0 |
0 |
0 |
0 |
23 |
LUNGHAUKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.9 |
0 |
1 |
0 |
0 |
0 |
0 |
53.9 |
-53.9 |
0 |
0 |
0 |
0 |
0 |
24 |
MAMPUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.18 |
0 |
1 |
0 |
0 |
0 |
0 |
77.18 |
-77.18 |
0 |
0 |
0 |
0 |
0 |
25 |
MUALBU L |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.77 |
0 |
1 |
0 |
0 |
0 |
0 |
36.77 |
-36.77 |
0 |
0 |
0 |
0 |
0 |
26 |
NEW VENGPUI LAWNGTLAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
146.54 |
0 |
8 |
0 |
0 |
0 |
0 |
154.54 |
-154.54 |
0 |
0 |
0 |
0 |
0 |
27 |
NGENGPUIKAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.32 |
0 |
4.8 |
0 |
0 |
0 |
0 |
58.12 |
-58.12 |
0 |
0 |
0 |
0 |
0 |
28 |
NGENGPUITLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.91 |
0 |
6 |
0 |
0 |
0 |
0 |
55.9 |
-55.9 |
0 |
0 |
0 |
0 |
0 |
29 |
PAITHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
1 |
0 |
0 |
0 |
0 |
51 |
-51 |
0 |
0 |
0 |
0 |
0 |
30 |
R.VANHNE |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.09 |
0 |
0 |
0 |
0 |
0 |
0 |
33.09 |
-33.09 |
0 |
0 |
0 |
0 |
0 |
31 |
RULKUAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.54 |
0 |
3.5 |
0 |
0 |
0 |
0 |
44.04 |
-44.04 |
0 |
0 |
0 |
0 |
0 |
32 |
SABUALTLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.01 |
0 |
16 |
0 |
0 |
0 |
0 |
50.01 |
-50.01 |
0 |
0 |
0 |
0 |
0 |
33 |
SAIKAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.48 |
0 |
13.87 |
0 |
0 |
0 |
0 |
42.35 |
-42.35 |
0 |
0 |
0 |
0 |
0 |
34 |
SAIKAH L |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.96 |
0 |
24.65 |
0 |
0 |
0 |
0 |
40.61 |
-40.61 |
0 |
0 |
0 |
0 |
0 |
35 |
SAIZAWH |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.23 |
0 |
0 |
0 |
0 |
0 |
0 |
33.23 |
-33.23 |
0 |
0 |
0 |
0 |
0 |
36 |
SAKEILUI-I |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.11 |
0 |
1 |
0 |
0 |
0 |
0 |
39.11 |
-39.11 |
0 |
0 |
0 |
0 |
0 |
37 |
SAKEILUI-II |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.13 |
0 |
1 |
0 |
0 |
0 |
0 |
74.13 |
-74.13 |
0 |
0 |
0 |
0 |
0 |
38 |
SIHTLANGPUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.83 |
0 |
1 |
0 |
0 |
0 |
0 |
47.83 |
-47.83 |
0 |
0 |
0 |
0 |
0 |
39 |
SUMSILUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
111.78 |
0 |
1 |
0 |
0 |
0 |
0 |
112.78 |
-112.78 |
0.25 |
0 |
0 |
0 |
0.25 |
40 |
THINGKAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
124.25 |
0 |
8 |
0 |
0 |
0 |
0 |
132.25 |
-132.25 |
0 |
0 |
0 |
0 |
0 |
41 |
TUIDANGTLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.29 |
0 |
1 |
0 |
0 |
0 |
0 |
39.29 |
-39.29 |
0 |
0 |
0 |
0 |
0 |
42 |
TUIKHURLUI |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.23 |
0 |
1 |
0 |
0 |
0 |
0 |
49.23 |
-49.23 |
0 |
0 |
0 |
0 |
0 |
43 |
TUITHUMHNAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.93 |
0 |
6.5 |
0 |
0 |
0 |
0 |
43.43 |
-43.43 |
0 |
0 |
0 |
0 |
0 |
44 |
ZOCHACHHUAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.5 |
0 |
36 |
0 |
0 |
0 |
0 |
68.51 |
-68.51 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
3607.39 |
0.74 |
1159.33 |
0 |
0 |
0 |
0 |
4767.46 |
-4767.46 |
0.36 |
0 |
0 |
0 |
0.36 |
|
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 |
|
4891.05 |
0 |
0 |
4891.05 |
|
|
|
|
76.50 |
1.50 |
78.00 |
78.00 |
4813.05 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4891.05 |
0 |
0 |
4891.05 |
3607.39 |
0.74 |
1159.33 |
0 |
76.5 |
1.5 |
78 |
4845.46 |
45.59 |
0.36 |
0 |
0 |
0 |
0.36 |