Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:TAISURU
|
(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 |
KHOCHIK |
|
0 |
0 |
31.38 |
0 |
0 |
31.38 |
23.02 |
0.92 |
6.44 |
0 |
0 |
0 |
0 |
30.38 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
KHOWS |
|
0 |
0 |
35.39 |
0 |
0 |
35.39 |
19.85 |
0.32 |
8.39 |
0 |
0 |
0 |
0 |
28.56 |
6.83 |
0 |
0 |
0 |
0 |
0 |
3 |
NAMSURU |
|
0 |
0 |
31.8 |
0 |
0 |
31.8 |
21 |
1.06 |
8.54 |
0 |
0 |
0 |
0 |
30.6 |
1.2 |
0 |
0 |
0 |
0 |
0 |
4 |
PANIKHAR |
|
0 |
0 |
24.53 |
0 |
0 |
24.53 |
15.67 |
0 |
7.08 |
0 |
0 |
0 |
0 |
22.75 |
1.79 |
0 |
0 |
0 |
0 |
0 |
5 |
PARKACHIK |
|
0 |
0 |
64.81 |
0 |
0 |
64.81 |
35.4 |
0 |
23.1 |
0 |
0 |
0 |
0 |
58.5 |
6.32 |
0 |
0 |
0 |
0 |
0 |
6 |
PURTIKCHEY |
|
0 |
0 |
59.33 |
0 |
0 |
59.33 |
39.49 |
3.36 |
15.73 |
0 |
0 |
0 |
0 |
58.58 |
0.75 |
0 |
0 |
0 |
0 |
0 |
7 |
TAISURU |
|
0 |
0 |
46.65 |
0 |
0 |
46.65 |
38.14 |
0 |
8.01 |
0 |
0 |
0 |
0 |
46.15 |
0.5 |
0 |
0 |
0 |
0 |
0 |
8 |
TANGOLE |
|
0 |
0 |
37.24 |
0 |
0 |
37.24 |
22.97 |
1.65 |
12.6 |
0 |
0 |
0 |
0 |
37.22 |
0.02 |
0 |
0 |
0 |
0 |
0 |
9 |
YOULJUK |
|
0 |
0 |
56.09 |
0 |
0 |
56.09 |
32.88 |
3.44 |
14.91 |
0 |
0 |
0 |
0 |
51.23 |
4.86 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
387.23 |
0 |
0 |
387.23 |
248.42 |
10.75 |
104.79 |
0 |
0 |
0 |
0 |
363.96 |
23.27 |
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 |
|
16.77 |
0 |
0 |
16.77 |
|
|
|
|
16.77 |
0.00 |
16.77 |
16.77 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
404 |
0 |
0 |
404 |
248.42 |
10.75 |
104.79 |
0 |
16.77 |
0 |
16.77 |
380.73 |
23.27 |
0 |
0 |
0 |
0 |
0 |