Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
72.27 |
0 |
0 |
72.27 |
59.18 |
1.18 |
10.98 |
0 |
0 |
0 |
0 |
71.34 |
0.93 |
0 |
0 |
0 |
0 |
0 |
2 |
APATI |
|
0 |
0 |
33.18 |
0 |
0 |
33.18 |
26.39 |
0.56 |
4.81 |
0 |
0 |
0 |
0 |
31.76 |
1.41 |
0 |
0 |
1.58 |
0 |
1.58 |
3 |
BARCHAY |
|
0 |
0 |
23.47 |
0 |
0 |
23.47 |
17.22 |
0 |
6.04 |
0 |
0 |
0 |
0 |
23.26 |
0.21 |
0 |
0 |
0 |
0 |
0 |
4 |
CHULICHAN |
|
0 |
0 |
33.9 |
0 |
0 |
33.9 |
25.98 |
0.55 |
7.11 |
0 |
0 |
0 |
0 |
33.64 |
0.26 |
0 |
0 |
0 |
0 |
0 |
5 |
GARKONE |
|
0 |
0 |
92.7 |
0 |
0 |
92.7 |
74.45 |
0.72 |
16.93 |
0 |
0 |
0 |
0 |
92.1 |
0.6 |
0 |
0 |
0 |
0 |
0 |
6 |
LALUNG |
|
0 |
0 |
26.51 |
0 |
0 |
26.51 |
16.62 |
1.36 |
8.39 |
0 |
0 |
0 |
0 |
26.37 |
0.13 |
0 |
0 |
0 |
0 |
0 |
7 |
SILMO |
|
0 |
0 |
61.34 |
0 |
0 |
61.34 |
47.42 |
0.2 |
12.38 |
0 |
0 |
0 |
0 |
60 |
1.34 |
0.23 |
0 |
0 |
0 |
0.23 |
8 |
TUMAIL |
|
0 |
0 |
29.64 |
0 |
0 |
29.64 |
22.89 |
0.63 |
5.72 |
0 |
0 |
0 |
0 |
29.24 |
0.41 |
0 |
0 |
0 |
0 |
0 |
9 |
YOURBALTAK-A |
|
0 |
0 |
35.62 |
0 |
0 |
35.62 |
24.44 |
1.07 |
9.34 |
0 |
0 |
0 |
0 |
34.85 |
0.76 |
0 |
0 |
0 |
0 |
0 |
10 |
YOURBALTAK-B |
|
0 |
0 |
46.23 |
0 |
0 |
46.23 |
30.19 |
2.75 |
12.02 |
0 |
0 |
0 |
0 |
44.96 |
1.26 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
0 |
0 |
454.84 |
0 |
0 |
454.84 |
344.78 |
9.01 |
93.73 |
0 |
0 |
0 |
0 |
447.52 |
7.32 |
0.29 |
0 |
1.58 |
0 |
1.87 |
|
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 |
|
13.34 |
0 |
0 |
13.34 |
|
|
|
|
12.94 |
0.00 |
12.94 |
12.94 |
0.4 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
468.18 |
0 |
0 |
468.18 |
344.78 |
9.01 |
93.73 |
0 |
12.94 |
0 |
12.94 |
460.46 |
7.72 |
0.29 |
0 |
1.58 |
0 |
1.87 |