Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:KARSHA
|
(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 |
ABRAN |
|
0 |
0 |
49.59 |
0 |
0 |
49.59 |
36.01 |
0 |
9.97 |
0 |
0 |
0 |
0 |
45.98 |
3.61 |
0 |
0 |
0 |
0 |
0 |
2 |
KARSHA |
|
0 |
0 |
42.49 |
0 |
0 |
42.49 |
34.67 |
0 |
7.34 |
0 |
0 |
0 |
0 |
42.01 |
0.48 |
0 |
0 |
0 |
0 |
0 |
3 |
PHAY |
|
0 |
0 |
40.54 |
0 |
0 |
40.54 |
31.1 |
0 |
5.09 |
0 |
0 |
0 |
0 |
36.18 |
4.36 |
0 |
0 |
0 |
0 |
0 |
4 |
TUNGRI |
|
0 |
0 |
25.3 |
0 |
0 |
25.3 |
17.46 |
0 |
5.65 |
0 |
0 |
0 |
0 |
23.11 |
2.19 |
0.1 |
0 |
0 |
0 |
0.1 |
|
Total |
|
0 |
0 |
157.92 |
0 |
0 |
157.92 |
119.23 |
0 |
28.05 |
0 |
0 |
0 |
0 |
147.28 |
10.64 |
0.1 |
0 |
0 |
0 |
0.1 |
|
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 |
|
8.43 |
0 |
0 |
8.43 |
|
|
|
|
8.43 |
0.00 |
8.43 |
8.43 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
166.35 |
0 |
0 |
166.35 |
119.23 |
0 |
28.05 |
0 |
8.43 |
0 |
8.43 |
155.71 |
10.64 |
0.1 |
0 |
0 |
0 |
0.1 |