Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:SHAKER-CHIKTAN
|
(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 |
BODH KHARBOO |
|
0 |
0 |
14.99 |
0 |
0 |
14.99 |
12.35 |
0.44 |
0 |
0 |
0 |
0 |
0 |
12.78 |
2.21 |
0 |
0 |
0 |
0 |
0 |
2 |
CHIKTAN |
|
0 |
0 |
24.7 |
0 |
0 |
24.7 |
21.04 |
0.32 |
0 |
0 |
0 |
0 |
0 |
21.36 |
3.34 |
0 |
0 |
0 |
0 |
0 |
3 |
HAGNIS |
|
0 |
0 |
30.56 |
0 |
0 |
30.56 |
25.83 |
0.82 |
0.33 |
0 |
0 |
0 |
0 |
26.98 |
3.58 |
0 |
0 |
0 |
0 |
0 |
4 |
KUKSHOW |
|
0 |
0 |
12.39 |
0 |
0 |
12.39 |
9.66 |
0 |
2.03 |
0 |
0 |
0 |
0 |
11.69 |
0.7 |
0.15 |
0 |
0 |
0 |
0.15 |
5 |
SAMRAH |
|
0 |
0 |
16.7 |
0 |
0 |
16.7 |
15.94 |
0.49 |
0.15 |
0 |
0 |
0 |
0 |
16.58 |
0.11 |
0 |
0 |
0 |
0 |
0 |
6 |
SANJAK |
|
0 |
0 |
15.39 |
0 |
0 |
15.39 |
13.34 |
1.06 |
0 |
0 |
0 |
0 |
0 |
14.41 |
0.99 |
0 |
0 |
0 |
0 |
0 |
7 |
SHAKAR |
|
0 |
0 |
28.96 |
0 |
0 |
28.96 |
23.34 |
0.99 |
4.28 |
0 |
0 |
0 |
0 |
28.62 |
0.35 |
0 |
0 |
0 |
0 |
0 |
8 |
STAKCHAY KHANGRAL |
|
0 |
0 |
18.91 |
0 |
0 |
18.91 |
17.79 |
0.33 |
0 |
0 |
0 |
0 |
0 |
18.12 |
0.79 |
0.09 |
0 |
0 |
0 |
0.09 |
9 |
YOUGMA KHARBOO |
|
0 |
0 |
20.36 |
0 |
0 |
20.36 |
18.36 |
0.86 |
0 |
0 |
0 |
0 |
0 |
19.22 |
1.14 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
182.96 |
0 |
0 |
182.96 |
157.66 |
5.3 |
6.8 |
0 |
0 |
0 |
0 |
169.76 |
13.19 |
0.23 |
0 |
0 |
0 |
0.23 |
|
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 |
|
15.73 |
0 |
0 |
15.73 |
|
|
|
|
15.73 |
0.00 |
15.73 |
15.73 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
198.69 |
0 |
0 |
198.69 |
157.66 |
5.3 |
6.8 |
0 |
15.73 |
0 |
15.73 |
185.49 |
13.19 |
0.23 |
0 |
0 |
0 |
0.23 |