Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:SHARGOLE
|
(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 |
KARAMBA |
|
0 |
0 |
26.49 |
0 |
0 |
26.49 |
17.25 |
1.6 |
3.44 |
0 |
0 |
0 |
0 |
22.29 |
4.2 |
0 |
0 |
0 |
0 |
0 |
2 |
MULBEKH |
|
0 |
0 |
35.09 |
0 |
0 |
35.09 |
25.11 |
1.17 |
4.56 |
0 |
0 |
0 |
0 |
30.84 |
4.25 |
0 |
0 |
0 |
0 |
0 |
3 |
SHARGOLE |
|
0 |
0 |
28.78 |
0 |
0 |
28.78 |
20.28 |
0.82 |
4.01 |
0 |
0 |
0 |
0 |
25.12 |
3.66 |
0 |
0 |
0 |
0 |
0 |
4 |
WAKHA |
|
0 |
0 |
34.28 |
0 |
0 |
34.28 |
22.9 |
1.03 |
6.48 |
0 |
0 |
0 |
0 |
30.41 |
3.86 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
124.64 |
0 |
0 |
124.64 |
85.54 |
4.62 |
18.5 |
0 |
0 |
0 |
0 |
108.66 |
15.98 |
0 |
0 |
0 |
0 |
0 |
|
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 |
|
3.56 |
0 |
0 |
3.56 |
|
|
|
|
3.56 |
0.00 |
3.56 |
3.56 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
128.2 |
0 |
0 |
128.2 |
85.54 |
4.62 |
18.5 |
0 |
3.56 |
0 |
3.56 |
112.22 |
15.98 |
0 |
0 |
0 |
0 |
0 |