Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:LAWNGTLAI
Block:CHAWNGTE
|
(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 |
ADUBANGASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.31 |
0 |
5 |
0 |
0 |
0 |
0 |
29.31 |
-29.31 |
0 |
0 |
0 |
0 |
0 |
2 |
AJASORA I |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.74 |
0 |
1 |
0 |
0 |
0 |
0 |
47.74 |
-47.74 |
0 |
0 |
0 |
0 |
0 |
3 |
AJASORA II |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.35 |
0 |
1 |
0 |
0 |
0 |
0 |
38.35 |
-38.35 |
0 |
0 |
0 |
0 |
0 |
4 |
AJASORA III |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.83 |
0 |
1 |
0 |
0 |
0 |
0 |
24.83 |
-24.83 |
0 |
0 |
0 |
0 |
0 |
5 |
AROTINAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.28 |
0 |
12.25 |
0 |
0 |
0 |
0 |
31.53 |
-31.53 |
0 |
0 |
0 |
0 |
0 |
6 |
BAGANPARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.96 |
0 |
11 |
0 |
0 |
0 |
0 |
66.96 |
-66.96 |
0 |
0 |
0 |
0 |
0 |
7 |
BAJEISORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.34 |
0 |
0 |
0 |
0 |
0 |
0 |
64.34 |
-64.34 |
0 |
0 |
0 |
0 |
0 |
8 |
BETBUNYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.67 |
0 |
8.5 |
0 |
0 |
0 |
0 |
39.17 |
-39.17 |
0 |
0 |
0 |
0 |
0 |
9 |
BILOSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.41 |
0 |
1 |
0 |
0 |
0 |
0 |
27.41 |
-27.41 |
0 |
0 |
0 |
0 |
0 |
10 |
BONDUKBANGA |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.46 |
0 |
1 |
0 |
0 |
0 |
0 |
32.46 |
-32.46 |
0 |
0 |
0 |
0 |
0 |
11 |
BORAGUISURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.17 |
0 |
1 |
0 |
0 |
0 |
0 |
17.17 |
-17.17 |
0 |
0 |
0 |
0 |
0 |
12 |
BORAITULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.49 |
0 |
0 |
0 |
0 |
0 |
0 |
20.49 |
-20.49 |
0 |
0 |
0 |
0 |
0 |
13 |
BORAKABAKHALI I |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.62 |
0 |
1 |
0 |
0 |
0 |
0 |
32.62 |
-32.62 |
0 |
0 |
0 |
0 |
0 |
14 |
BORAKABAKHALI II |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.27 |
0 |
3 |
0 |
0 |
0 |
0 |
19.27 |
-19.27 |
0 |
0 |
0 |
0 |
0 |
15 |
BORANASURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.06 |
0 |
1.5 |
0 |
0 |
0 |
0 |
12.56 |
-12.56 |
0 |
0 |
0 |
0 |
0 |
16 |
BORAPANSURY EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.96 |
0 |
1 |
0 |
0 |
0 |
0 |
58.96 |
-58.96 |
0 |
0 |
0 |
0 |
0 |
17 |
BORAPANSURY I |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.59 |
0 |
0 |
0 |
0 |
0 |
0 |
56.59 |
-56.59 |
0 |
0 |
0 |
0 |
0 |
18 |
BORAPANSURY II |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.26 |
0 |
4 |
0 |
0 |
0 |
0 |
111.26 |
-111.26 |
0 |
0 |
0 |
0 |
0 |
19 |
BORKOLOK |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.28 |
0 |
5 |
0 |
0 |
0 |
0 |
47.28 |
-47.28 |
0 |
0 |
0 |
0 |
0 |
20 |
CHAMINASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.15 |
0 |
2.5 |
0 |
0 |
0 |
0 |
21.65 |
-21.65 |
0 |
0 |
0 |
0 |
0 |
21 |
CHARLUITLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0 |
1 |
0 |
0 |
0 |
0 |
10.73 |
-10.73 |
0 |
0 |
0 |
0 |
0 |
22 |
CHHOTAGUISURY I |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.79 |
0 |
0 |
0 |
0 |
0 |
0 |
27.79 |
-27.79 |
0 |
0 |
0 |
0 |
0 |
23 |
CHHOTAGUISURY II |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.84 |
0 |
5 |
0 |
0 |
0 |
0 |
21.84 |
-21.84 |
0 |
0 |
0 |
0 |
0 |
24 |
CHHOTAKABAKHALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.52 |
0 |
1 |
0 |
0 |
0 |
0 |
23.52 |
-23.52 |
0 |
0 |
0 |
0 |
0 |
25 |
CHHOTAPANSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.2 |
0 |
3 |
0 |
0 |
0 |
0 |
60.2 |
-60.2 |
0 |
0 |
0 |
0 |
0 |
26 |
DAMDEP I |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.28 |
0 |
3 |
0 |
0 |
0 |
0 |
45.28 |
-45.28 |
0 |
0 |
0 |
0 |
0 |
27 |
DAMDEP II |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.05 |
0 |
23 |
0 |
0 |
0 |
0 |
43.05 |
-43.05 |
0 |
0 |
0 |
0 |
0 |
28 |
DAMDEP III |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.03 |
0 |
0 |
0 |
0 |
0 |
0 |
17.03 |
-17.03 |
0 |
0 |
0 |
0 |
0 |
29 |
DEVASORA N |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.61 |
0 |
9 |
0 |
0 |
0 |
0 |
56.61 |
-56.61 |
0 |
0 |
0 |
0 |
0 |
30 |
DEVASORA S |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.05 |
0 |
3 |
0 |
0 |
0 |
0 |
37.05 |
-37.05 |
0 |
0 |
0 |
0 |
0 |
31 |
DURSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.51 |
0 |
0 |
0 |
0 |
0 |
0 |
16.51 |
-16.51 |
0 |
0 |
0 |
0 |
0 |
32 |
FULSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.9 |
0 |
1 |
0 |
0 |
0 |
0 |
14.9 |
-14.9 |
0 |
0 |
0 |
0 |
0 |
33 |
FULTULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.85 |
0 |
6 |
0 |
0 |
0 |
0 |
38.85 |
-38.85 |
0 |
0 |
0 |
0 |
0 |
34 |
FUTSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.55 |
0 |
0 |
0 |
0 |
0 |
0 |
37.55 |
-37.55 |
0 |
0 |
0 |
0 |
0 |
35 |
GERAGULUKSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.49 |
0 |
0 |
0 |
0 |
0 |
0 |
27.49 |
-27.49 |
0 |
0 |
0 |
0 |
0 |
36 |
GERASURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.73 |
0 |
0 |
0 |
0 |
0 |
0 |
19.73 |
-19.73 |
0 |
0 |
0 |
0 |
0 |
37 |
GOBASURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.53 |
0 |
0 |
0 |
0 |
0 |
0 |
10.53 |
-10.53 |
0 |
0 |
0 |
0 |
0 |
38 |
GOLASURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.88 |
0 |
0 |
0 |
0 |
0 |
0 |
46.88 |
-46.88 |
0 |
0 |
0 |
0 |
0 |
39 |
GULSINGBABSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.12 |
0 |
0 |
0 |
0 |
0 |
0 |
26.12 |
-26.12 |
0 |
0 |
0 |
0 |
0 |
40 |
JAMERSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.37 |
0 |
1 |
0 |
0 |
0 |
0 |
48.37 |
-48.37 |
0 |
0 |
0 |
0 |
0 |
41 |
JARULDUBASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.22 |
0 |
0 |
0 |
0 |
0 |
0 |
42.22 |
-42.22 |
0 |
0 |
0 |
0 |
0 |
42 |
JARULSURI I |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.5 |
0 |
1 |
0 |
0 |
0 |
0 |
20.5 |
-20.5 |
0 |
0 |
0 |
0 |
0 |
43 |
JARULSURY II |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.12 |
0 |
1 |
0 |
0 |
0 |
0 |
35.12 |
-35.12 |
0 |
0 |
0 |
0 |
0 |
44 |
KAMALANAGAR I |
|
0 |
0 |
0 |
0 |
0 |
0 |
137.12 |
0 |
3 |
0 |
0 |
0 |
0 |
140.12 |
-140.12 |
0 |
0 |
0 |
0 |
0 |
45 |
KAMALANAGAR II |
|
0 |
0 |
0 |
0 |
0 |
0 |
128.76 |
0 |
32.25 |
0 |
0 |
0 |
0 |
161.01 |
-161.01 |
0 |
0 |
0 |
0 |
0 |
46 |
KAMALANAGAR III |
|
0 |
0 |
0 |
0 |
0 |
0 |
119.13 |
0 |
176.52 |
0 |
0 |
0 |
0 |
295.65 |
-295.65 |
0 |
0 |
0 |
0 |
0 |
47 |
KAMALANAGAR IV |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.95 |
0 |
11 |
0 |
0 |
0 |
0 |
102.95 |
-102.95 |
0 |
0 |
0 |
0 |
0 |
48 |
KAMALANAGAR V |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.51 |
0 |
8 |
0 |
0 |
0 |
0 |
51.51 |
-51.51 |
0 |
0 |
0 |
0 |
0 |
49 |
KAMALANAGAR VI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.58 |
0 |
1 |
0 |
0 |
0 |
0 |
28.58 |
-28.58 |
0 |
0 |
0 |
0 |
0 |
50 |
KAMTULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.52 |
0 |
0 |
0 |
0 |
0 |
0 |
38.52 |
-38.52 |
0 |
0 |
0 |
0 |
0 |
51 |
KUKURDULEYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.98 |
0 |
0 |
0 |
0 |
0 |
0 |
39.98 |
-39.98 |
0 |
0 |
0 |
0 |
0 |
52 |
KURBALOVASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.61 |
0 |
0 |
0 |
0 |
0 |
0 |
48.61 |
-48.61 |
0.05 |
0 |
0 |
0 |
0.05 |
53 |
LOKHISURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.01 |
0 |
0 |
0 |
0 |
0 |
0 |
29.01 |
-29.01 |
0 |
0 |
0 |
0 |
0 |
54 |
LONGPUIGHAT I |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.09 |
0 |
3 |
0 |
0 |
0 |
0 |
47.09 |
-47.09 |
0 |
0 |
0 |
0 |
0 |
55 |
LONGPUIGHAT II |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.91 |
0 |
13.5 |
0 |
0 |
0 |
0 |
56.41 |
-56.41 |
0 |
0 |
0 |
0 |
0 |
56 |
LUDISORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.78 |
0 |
0 |
0 |
0 |
0 |
0 |
19.78 |
-19.78 |
0 |
0 |
0 |
0 |
0 |
57 |
MAINABAPSORA I |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.51 |
0 |
0 |
0 |
0 |
0 |
0 |
29.51 |
-29.51 |
0 |
0 |
0 |
0 |
0 |
58 |
MAINABAPSORA II |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.62 |
0 |
0 |
0 |
0 |
0 |
0 |
35.62 |
-35.62 |
0 |
0 |
0 |
0 |
0 |
59 |
MANDIRASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.96 |
0 |
1 |
0 |
0 |
0 |
0 |
41.96 |
-41.96 |
0 |
0 |
0 |
0 |
0 |
60 |
MASURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.93 |
0 |
0 |
0 |
0 |
0 |
0 |
15.93 |
-15.93 |
0 |
0 |
0 |
0 |
0 |
61 |
MONTOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.66 |
0 |
6.25 |
0 |
0 |
0 |
0 |
51.91 |
-51.91 |
0 |
0 |
0 |
0 |
0 |
62 |
NAKDARASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.52 |
0 |
1 |
0 |
0 |
0 |
0 |
26.52 |
-26.52 |
0 |
0 |
0 |
0 |
0 |
63 |
NALBUNYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.45 |
0 |
12.7 |
0 |
0 |
0 |
0 |
48.15 |
-48.15 |
0.08 |
0 |
0 |
0 |
0.08 |
64 |
OLD-BAJEISORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.98 |
0 |
0 |
0 |
0 |
0 |
0 |
19.98 |
-19.98 |
0 |
0 |
0 |
0 |
0 |
65 |
PALIANASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.48 |
0 |
11.3 |
0 |
0 |
0 |
0 |
34.78 |
-34.78 |
0 |
0 |
0 |
0 |
0 |
66 |
PARVA I |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.67 |
0 |
4 |
0 |
0 |
0 |
0 |
71.67 |
-71.67 |
0 |
0 |
0 |
0 |
0 |
67 |
PARVA II |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.91 |
0 |
0 |
0 |
0 |
0 |
0 |
18.91 |
-18.91 |
0 |
0 |
0 |
0 |
0 |
68 |
PARVA III |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.99 |
0 |
27 |
0 |
0 |
0 |
0 |
42.99 |
-42.99 |
0 |
0 |
0 |
0 |
0 |
69 |
PARVA IV |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.56 |
0 |
7 |
0 |
0 |
0 |
0 |
41.56 |
-41.56 |
0 |
0 |
0 |
0 |
0 |
70 |
RAJMANDAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.15 |
0.27 |
5.73 |
0 |
0 |
0 |
0 |
29.15 |
-29.15 |
0 |
0 |
0 |
0 |
0 |
71 |
RENGASHYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.46 |
0 |
0 |
0 |
0 |
0 |
0 |
51.46 |
-51.46 |
0 |
0 |
0 |
0 |
0 |
72 |
SAIZAWH W |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.01 |
0 |
19 |
0 |
0 |
0 |
0 |
41.01 |
-41.01 |
0 |
0 |
0 |
0 |
0 |
73 |
SAMUKSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.54 |
0 |
0 |
0 |
0 |
0 |
0 |
12.54 |
-12.54 |
0 |
0 |
0 |
0 |
0 |
74 |
SILBHANGA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0 |
1 |
0 |
0 |
0 |
0 |
10.73 |
-10.73 |
0 |
0 |
0 |
0 |
0 |
75 |
SILOSORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.6 |
0 |
1 |
0 |
0 |
0 |
0 |
15.6 |
-15.6 |
0 |
0 |
0 |
0 |
0 |
76 |
SILSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.51 |
0 |
1 |
0 |
0 |
0 |
0 |
39.51 |
-39.51 |
0 |
0 |
0 |
0 |
0 |
77 |
SIMEINASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.25 |
0 |
1 |
0 |
0 |
0 |
0 |
14.25 |
-14.25 |
0 |
0 |
0 |
0 |
0 |
78 |
SIMEISURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.19 |
0 |
3 |
0 |
0 |
0 |
0 |
22.19 |
-22.19 |
0 |
0 |
0 |
0 |
0 |
79 |
SONGRASURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.34 |
0 |
0 |
0 |
0 |
0 |
0 |
16.34 |
-16.34 |
0 |
0 |
0 |
0 |
0 |
80 |
TUNGASORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.99 |
0 |
1 |
0 |
0 |
0 |
0 |
17.99 |
-17.99 |
0 |
0 |
0 |
0 |
0 |
81 |
UDALTHANA I |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.33 |
0 |
11 |
0 |
0 |
0 |
0 |
90.33 |
-90.33 |
0 |
0 |
0 |
0 |
0 |
82 |
UDALTHANA II |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.11 |
0 |
7 |
0 |
0 |
0 |
0 |
52.11 |
-52.11 |
0 |
0 |
0 |
0 |
0 |
83 |
UGALSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.85 |
0 |
3 |
0 |
0 |
0 |
0 |
51.85 |
-51.85 |
0 |
0 |
0 |
0 |
0 |
84 |
UGUDASURY N |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.31 |
0 |
1 |
0 |
0 |
0 |
0 |
29.31 |
-29.31 |
0 |
0 |
0 |
0 |
0 |
85 |
UGUDASURY S |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.49 |
0 |
3 |
0 |
0 |
0 |
0 |
65.49 |
-65.49 |
0 |
0 |
0 |
0 |
0 |
86 |
ULUSURY |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.23 |
0 |
4 |
0 |
0 |
0 |
0 |
41.23 |
-41.23 |
0 |
0 |
0 |
0 |
0 |
87 |
VASEITLANG I |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.95 |
0 |
3 |
0 |
0 |
0 |
0 |
33.95 |
-33.95 |
0 |
0 |
0 |
0 |
0 |
88 |
VASEITLANG II |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.96 |
0 |
6.5 |
0 |
0 |
0 |
0 |
32.46 |
-32.46 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
3225.21 |
0.27 |
508.5 |
0 |
0 |
0 |
0 |
3733.98 |
-3733.98 |
0.13 |
0 |
0 |
0 |
0.13 |
|
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 |
|
3883.74 |
0 |
0 |
3883.74 |
|
|
|
|
104.04 |
0.00 |
104.04 |
104.04 |
3779.7 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
3883.74 |
0 |
0 |
3883.74 |
3225.21 |
0.27 |
508.5 |
0 |
104.04 |
0 |
104.04 |
3838.02 |
45.72 |
0.13 |
0 |
0 |
0 |
0.13 |