Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:PASHKUM
|
(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 |
PASHKUM-A |
|
0 |
0 |
31.43 |
0 |
0 |
31.43 |
28.47 |
2.67 |
0.25 |
0 |
0 |
0 |
0 |
31.39 |
0.05 |
0 |
0 |
0 |
0 |
0 |
2 |
PASKHUM-B |
|
0 |
0 |
27.83 |
0 |
0 |
27.83 |
21.47 |
2.71 |
3.14 |
0 |
0 |
0 |
0 |
27.33 |
0.5 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
59.26 |
0 |
0 |
59.26 |
49.94 |
5.38 |
3.39 |
0 |
0 |
0 |
0 |
58.71 |
0.54 |
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 |
|
3.58 |
0 |
0 |
3.58 |
|
|
|
|
3.58 |
0.00 |
3.58 |
3.58 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
62.84 |
0 |
0 |
62.84 |
49.94 |
5.38 |
3.39 |
0 |
3.58 |
0 |
3.58 |
62.29 |
0.54 |
0 |
0 |
0 |
0 |
0 |