Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
37.6 |
0 |
0 |
37.6 |
27.65 |
0 |
9.95 |
0 |
0 |
0 |
0 |
37.6 |
0 |
0 |
0 |
0.07 |
0 |
0.07 |
2 |
LANKARCHAY |
|
0 |
0 |
45.45 |
0 |
0 |
45.45 |
38.13 |
0 |
6.85 |
0 |
0 |
0 |
0 |
44.99 |
0.46 |
0.47 |
0 |
0.75 |
0 |
1.22 |
3 |
LANKARCHAY A |
|
0 |
0 |
29.33 |
0 |
0 |
29.33 |
23.33 |
0 |
5.86 |
0 |
0 |
0 |
0 |
29.19 |
0.14 |
0.11 |
0 |
0.59 |
0 |
0.7 |
4 |
NAKMA KUSSAR |
|
0 |
0 |
34.23 |
0 |
0 |
34.23 |
22.42 |
0.66 |
11.11 |
0 |
0 |
0 |
0 |
34.19 |
0.04 |
0.04 |
0.45 |
0 |
0 |
0.49 |
5 |
SANGRAH |
|
0 |
0 |
56.36 |
0 |
0 |
56.36 |
44.39 |
0 |
11.5 |
0 |
0 |
0 |
0 |
55.9 |
0.46 |
0.46 |
0.14 |
0 |
0 |
0.6 |
6 |
STAKPA |
|
0 |
0 |
42.65 |
0 |
0 |
42.65 |
29.78 |
1.12 |
11.57 |
0 |
0 |
0 |
0 |
42.46 |
0.18 |
0.14 |
0 |
0 |
0 |
0.14 |
7 |
THANGDUMBUR |
|
0 |
0 |
67.89 |
0 |
0 |
67.89 |
49.55 |
0 |
18.16 |
0 |
0 |
0 |
0 |
67.71 |
0.18 |
0.18 |
0 |
0 |
0 |
0.18 |
8 |
THANGDUMBUR A |
|
0 |
0 |
39.26 |
0 |
0 |
39.26 |
29.33 |
1.06 |
8.79 |
0 |
0 |
0 |
0 |
39.18 |
0.08 |
1.17 |
0 |
0 |
0 |
1.17 |
9 |
THASGAM-A |
|
0 |
0 |
65.86 |
0 |
0 |
65.86 |
49.44 |
0.32 |
16.1 |
0 |
0 |
0 |
0 |
65.86 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
THASGAM-B |
|
0 |
0 |
58.07 |
0 |
0 |
58.07 |
38.35 |
0 |
19.45 |
0 |
0 |
0 |
0 |
57.81 |
0.27 |
0.13 |
0 |
0.12 |
0 |
0.25 |
11 |
UMBA |
|
0 |
0 |
58.78 |
0 |
0 |
58.78 |
43.31 |
1.37 |
13.55 |
0 |
0 |
0 |
0 |
58.22 |
0.56 |
0.2 |
0 |
0 |
0 |
0.2 |
|
Total |
|
0 |
0 |
535.48 |
0 |
0 |
535.48 |
395.68 |
4.53 |
132.91 |
0 |
0 |
0 |
0 |
533.11 |
2.37 |
2.91 |
0.59 |
1.53 |
0 |
5.03 |
|
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 |
|
-8.19 |
|
14.43 |
0 |
0 |
6.25 |
|
|
|
|
14.43 |
0.00 |
14.43 |
14.43 |
-8.18 |
|
|
|
|
|
Grand Total |
|
-8.19 |
0 |
549.91 |
0 |
0 |
541.72 |
395.68 |
4.53 |
132.91 |
0 |
14.43 |
0 |
14.43 |
547.54 |
-5.81 |
2.91 |
0.59 |
1.53 |
0 |
5.03 |