Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:SANKOO
|
(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 |
FAROONA |
|
0 |
0 |
20.41 |
0 |
0 |
20.41 |
16.64 |
0 |
3.77 |
0 |
0 |
0 |
0 |
20.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
LANKARCHAY |
|
0 |
0 |
31.21 |
0 |
0 |
31.21 |
20.9 |
0 |
3.88 |
0 |
0 |
0 |
0 |
24.78 |
6.43 |
0.02 |
0 |
0 |
0 |
0.02 |
3 |
LANKARCHAY A |
|
0 |
0 |
26.12 |
0 |
0 |
26.12 |
17.37 |
0.84 |
4.45 |
0 |
0 |
0 |
0 |
22.65 |
3.47 |
0 |
0 |
0 |
0 |
0 |
4 |
NAKMA KUSSAR |
|
0 |
0 |
27.4 |
0 |
0 |
27.4 |
20.72 |
0 |
3.59 |
0 |
0 |
0 |
0 |
24.31 |
3.09 |
0.05 |
0 |
0 |
0 |
0.05 |
5 |
SANGRAH |
|
0 |
0 |
31.66 |
0 |
0 |
31.66 |
23.48 |
1.1 |
3.54 |
0 |
0 |
0 |
0 |
28.13 |
3.53 |
0.06 |
0 |
0 |
0 |
0.06 |
6 |
STAKPA |
|
0 |
0 |
41.51 |
0 |
0 |
41.51 |
28.13 |
2.02 |
7.39 |
0 |
0 |
0 |
0 |
37.54 |
3.97 |
0.08 |
0 |
0 |
0 |
0.08 |
7 |
THANGDUMBUR |
|
0 |
0 |
23.88 |
0 |
0 |
23.88 |
12.83 |
3.06 |
3.32 |
0 |
0 |
0 |
0 |
19.21 |
4.66 |
0 |
0 |
0 |
0 |
0 |
8 |
THANGDUMBUR A |
|
0 |
0 |
19.35 |
0 |
0 |
19.35 |
11.06 |
0.89 |
4.98 |
0 |
0 |
0 |
0 |
16.93 |
2.43 |
0 |
0 |
0 |
0 |
0 |
9 |
THASGAM-A |
|
0 |
0 |
55.24 |
0 |
0 |
55.24 |
27.54 |
6.72 |
5.13 |
0 |
0 |
0 |
0 |
39.39 |
15.85 |
0 |
0 |
0 |
0 |
0 |
10 |
THASGAM-B |
|
0 |
0 |
27.14 |
0 |
0 |
27.14 |
21.34 |
0 |
5.8 |
0 |
0 |
0 |
0 |
27.14 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
UMBA |
|
0 |
0 |
76.91 |
0 |
0 |
76.91 |
32.38 |
3.99 |
25.9 |
0 |
0 |
0 |
0 |
62.27 |
14.64 |
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
0 |
0 |
380.83 |
0 |
0 |
380.83 |
232.39 |
18.61 |
71.74 |
0 |
0 |
0 |
0 |
322.75 |
58.08 |
0.29 |
0 |
0 |
0 |
0.29 |
|
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 |
|
18.41 |
0 |
0 |
18.41 |
|
|
|
|
18.41 |
0.00 |
18.41 |
18.41 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
399.24 |
0 |
0 |
399.24 |
232.39 |
18.61 |
71.74 |
0 |
18.41 |
0 |
18.41 |
341.16 |
58.08 |
0.29 |
0 |
0 |
0 |
0.29 |