Financial Performance Under MGNREGA during the Financial Year 2022-2023
| State:LADAKH District:KARGIL
Block:ZANSKAR
|
(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 |
PADUM |
|
0 |
0 |
42.41 |
0 |
0 |
42.41 |
34.01 |
0 |
6.8 |
0 |
0 |
0 |
0 |
40.81 |
1.6 |
0 |
0 |
0 |
0 |
0 |
| 2 |
SALAPI |
|
0 |
0 |
22.94 |
0 |
0 |
22.94 |
19.72 |
0 |
3.18 |
0 |
0 |
0 |
0 |
22.91 |
0.03 |
0.02 |
0 |
0 |
0 |
0.02 |
| 3 |
STONGDAY |
|
0 |
0 |
18.06 |
0 |
0 |
18.06 |
15.17 |
0 |
2.69 |
0 |
0 |
0 |
0 |
17.86 |
0.2 |
0 |
0 |
0 |
0 |
0 |
| 4 |
UFTI PIPITING |
|
0 |
0 |
33.4 |
0 |
0 |
33.4 |
22.64 |
0 |
7.11 |
0 |
0 |
0 |
0 |
29.74 |
3.66 |
0.2 |
0 |
0 |
0 |
0.2 |
| 5 |
ZANGLA |
|
0 |
0 |
23.52 |
0 |
0 |
23.52 |
18.74 |
0 |
4.12 |
0 |
0 |
0 |
0 |
22.86 |
0.66 |
0.06 |
0 |
0 |
0 |
0.06 |
| |
Total |
|
0 |
0 |
140.33 |
0 |
0 |
140.33 |
110.27 |
0 |
23.91 |
0 |
0 |
0 |
0 |
134.18 |
6.15 |
0.28 |
0 |
0 |
0 |
0.28 |
| |
| 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 |
|
7.64 |
0 |
0 |
7.64 |
|
|
|
|
7.64 |
0.00 |
7.64 |
7.64 |
0 |
|
|
|
|
|
| Grand Total |
|
0 |
0 |
147.97 |
0 |
0 |
147.97 |
110.27 |
0 |
23.91 |
0 |
7.64 |
0 |
7.64 |
141.82 |
6.15 |
0.28 |
0 |
0 |
0 |
0.28 |