Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:LADAKH District:KARGIL
Block:SODH
|
(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 |
AKCHAMAL |
|
0 |
0 |
51.1 |
0 |
0 |
51.1 |
31.64 |
0.63 |
12.64 |
0 |
0 |
0 |
0 |
44.91 |
6.2 |
0 |
0 |
0 |
0 |
0 |
2 |
APATI |
|
0 |
0 |
39.21 |
0 |
0 |
39.21 |
24.48 |
1.02 |
7.3 |
0 |
0 |
0 |
0 |
32.8 |
6.42 |
0 |
0 |
0 |
0 |
0 |
3 |
BARCHAY |
|
0 |
0 |
27.69 |
0 |
0 |
27.69 |
16.77 |
0.27 |
10.62 |
0 |
0 |
0 |
0 |
27.65 |
0.03 |
0 |
0 |
0 |
0 |
0 |
4 |
CHULICHAN |
|
0 |
0 |
30.09 |
0 |
0 |
30.09 |
19.14 |
0.32 |
8.77 |
0 |
0 |
0 |
0 |
28.23 |
1.86 |
0 |
0 |
0 |
0 |
0 |
5 |
GARKONE |
|
0 |
0 |
69.07 |
0 |
0 |
69.07 |
38.61 |
2.34 |
17.91 |
0 |
0 |
0 |
0 |
58.86 |
10.21 |
0 |
0 |
0 |
0 |
0 |
6 |
LALUNG |
|
0 |
0 |
25.3 |
0 |
0 |
25.3 |
17.74 |
0.69 |
5.5 |
0 |
0 |
0 |
0 |
23.93 |
1.37 |
0 |
0 |
0 |
0 |
0 |
7 |
SILMO |
|
0 |
0 |
41.48 |
0 |
0 |
41.48 |
33.35 |
0.53 |
1.96 |
0 |
0 |
0 |
0 |
35.83 |
5.65 |
0 |
0 |
0 |
0 |
0 |
8 |
TUMAIL |
|
0 |
0 |
28.53 |
0 |
0 |
28.53 |
18.94 |
0.48 |
6.22 |
0 |
0 |
0 |
0 |
25.64 |
2.89 |
0 |
0 |
0 |
0 |
0 |
9 |
YOURBALTAK-A |
|
0 |
0 |
28.82 |
0 |
0 |
28.82 |
20.43 |
0.86 |
4.56 |
0 |
0 |
0 |
0 |
25.84 |
2.97 |
0.11 |
0 |
0 |
0 |
0.11 |
10 |
YOURBALTAK-B |
|
0 |
0 |
36.88 |
0 |
0 |
36.88 |
26.11 |
0.89 |
4.37 |
0 |
0 |
0 |
0 |
31.37 |
5.51 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
378.16 |
0 |
0 |
378.16 |
247.2 |
8.02 |
79.83 |
0 |
0 |
0 |
0 |
335.05 |
43.11 |
0.11 |
0 |
0 |
0 |
0.11 |
|
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 |
|
17.88 |
0 |
0 |
17.88 |
|
|
|
|
17.88 |
0.00 |
17.88 |
17.88 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
396.04 |
0 |
0 |
396.04 |
247.2 |
8.02 |
79.83 |
0 |
17.88 |
0 |
17.88 |
352.93 |
43.11 |
0.11 |
0 |
0 |
0 |
0.11 |