Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:TAMENGLONG
Block:TAMENGLONG
|
(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 |
Amana Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.49 |
0 |
8.88 |
0 |
0 |
0 |
0 |
13.37 |
-13.37 |
7.75 |
0 |
5.57 |
0 |
13.32 |
2 |
Bamgaijang Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.48 |
0 |
19.41 |
0 |
0 |
0 |
0 |
29.9 |
-29.9 |
20.54 |
0 |
13.34 |
0 |
33.88 |
3 |
Chaengdai Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.66 |
0 |
22.82 |
0 |
0 |
0 |
0 |
33.48 |
-33.48 |
21.91 |
0 |
17.7 |
0 |
39.61 |
4 |
Chiuluan Authority |
|
-2.42 |
0 |
0 |
0 |
0 |
-2.42 |
14.66 |
0 |
24.9 |
0 |
0 |
0 |
0 |
39.56 |
-41.97 |
22.75 |
0 |
14.43 |
0 |
37.18 |
5 |
Dailong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.48 |
0 |
45.42 |
0 |
0 |
0 |
0 |
68.9 |
-68.91 |
42.8 |
0 |
29.86 |
0 |
72.66 |
6 |
Dimthanluang Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.9 |
0 |
34.64 |
0 |
0 |
0 |
0 |
54.54 |
-54.54 |
30.17 |
0 |
18.34 |
0 |
48.51 |
7 |
Duigailong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.89 |
0 |
32.31 |
0 |
0 |
0 |
0 |
46.2 |
-46.2 |
26.61 |
0 |
19.09 |
0 |
45.7 |
8 |
Duiluan Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.5 |
0 |
34.84 |
0 |
0 |
0 |
0 |
55.35 |
-55.34 |
30.8 |
0 |
20.35 |
0 |
51.15 |
9 |
Duithanluang |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.73 |
0 |
20.94 |
0 |
0 |
0 |
0 |
32.67 |
-32.67 |
20.61 |
0 |
12.79 |
0 |
33.4 |
10 |
Eden Hill Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.26 |
0 |
8.67 |
0 |
0 |
0 |
0 |
13.93 |
-13.93 |
7.8 |
0 |
5.4 |
0 |
13.2 |
11 |
Gadailong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.38 |
0 |
51.78 |
0 |
0 |
0 |
0 |
75.16 |
-75.15 |
42.56 |
0 |
28.72 |
0 |
71.28 |
12 |
Greenland Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.68 |
0 |
21.57 |
0 |
0 |
0 |
0 |
34.25 |
-34.25 |
19.53 |
0 |
12.77 |
0 |
32.3 |
13 |
Guigailong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.46 |
0 |
26.49 |
0 |
0 |
0 |
0 |
42.95 |
-42.95 |
25.55 |
0 |
15.56 |
0 |
41.11 |
14 |
Happy Villa-A Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.72 |
0 |
26.17 |
0 |
0 |
0 |
0 |
39.89 |
-39.89 |
19.93 |
0 |
8.86 |
0 |
28.79 |
15 |
Happy Villa-B (Ramphanlong) Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.39 |
0 |
20.5 |
0 |
0 |
0 |
0 |
34.9 |
-34.89 |
19.52 |
0 |
12.53 |
0 |
32.05 |
16 |
Hougailong Authority |
|
-2.05 |
0 |
0 |
0 |
0 |
-2.05 |
12.73 |
0 |
20.32 |
0 |
0 |
0 |
0 |
33.05 |
-35.11 |
17.57 |
0 |
13.44 |
0 |
31.01 |
17 |
Kahulong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.88 |
0 |
22.85 |
0 |
0 |
0 |
0 |
39.73 |
-39.73 |
30.98 |
0 |
20.06 |
0 |
51.04 |
18 |
Khangchiuluan Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.27 |
0 |
31.62 |
0 |
0 |
0 |
0 |
48.89 |
-48.89 |
26.78 |
0 |
17.81 |
0 |
44.59 |
19 |
Luangdi Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.81 |
0 |
22.31 |
0 |
0 |
0 |
0 |
35.12 |
-35.12 |
18.94 |
0 |
12.18 |
0 |
31.12 |
20 |
Model Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.25 |
0 |
31.45 |
0 |
0 |
0 |
0 |
50.7 |
-50.7 |
29.8 |
0 |
17.92 |
0 |
47.72 |
21 |
Namkaoluang Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.19 |
0 |
28.03 |
0 |
0 |
0 |
0 |
41.22 |
-41.22 |
28.76 |
0 |
19.6 |
0 |
48.36 |
22 |
Namlalong Authority |
|
3.14 |
0 |
0 |
0 |
0 |
3.14 |
24.15 |
0 |
51.2 |
0 |
0 |
0 |
0 |
75.35 |
-72.21 |
39.43 |
0 |
24.57 |
0 |
64 |
23 |
Neigailong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.61 |
0 |
12.27 |
0 |
0 |
0 |
0 |
17.88 |
-17.88 |
8.79 |
0 |
5.97 |
0 |
14.76 |
24 |
New Canaan Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.2 |
0 |
31.34 |
0 |
0 |
0 |
0 |
47.54 |
-47.54 |
24.87 |
0 |
15.68 |
0 |
40.55 |
25 |
New Lambulane Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.72 |
0 |
28.93 |
0 |
0 |
0 |
0 |
43.66 |
-43.65 |
22.3 |
0 |
14.3 |
0 |
36.6 |
26 |
New Salem Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.88 |
0 |
43.07 |
0 |
0 |
0 |
0 |
63.95 |
-63.95 |
33.57 |
0 |
20.55 |
0 |
54.12 |
27 |
Phaluang Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.58 |
0 |
44.04 |
0 |
0 |
0 |
0 |
67.62 |
-67.63 |
49.48 |
0 |
31.25 |
0 |
80.73 |
28 |
Puching Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.16 |
0 |
21.71 |
0 |
0 |
0 |
0 |
32.87 |
-32.87 |
20.15 |
0 |
13.25 |
0 |
33.4 |
29 |
Ramgailuang Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.82 |
0 |
23.7 |
0 |
0 |
0 |
0 |
35.51 |
-35.51 |
18.68 |
0 |
11.79 |
0 |
30.47 |
30 |
Ramlaluang Village Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.9 |
0 |
7.48 |
0 |
0 |
0 |
0 |
11.38 |
-11.38 |
5.98 |
0 |
4.07 |
0 |
10.05 |
31 |
Rigunlong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.23 |
0 |
20.94 |
0 |
0 |
0 |
0 |
31.17 |
-31.17 |
13.36 |
0 |
10.32 |
0 |
23.68 |
32 |
Sangrungpang Authority |
|
-1.89 |
0 |
0 |
0 |
0 |
-1.89 |
11.57 |
0 |
20.63 |
0 |
0 |
0 |
0 |
32.2 |
-34.1 |
23.97 |
0 |
14.66 |
0 |
38.63 |
33 |
Sempang Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.33 |
0 |
9.74 |
0 |
0 |
0 |
0 |
16.07 |
-16.07 |
8.41 |
0 |
5.87 |
0 |
14.28 |
34 |
Sonpram Authority |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
24.66 |
0 |
47.22 |
0 |
0 |
0 |
0 |
71.88 |
-71.89 |
40.19 |
0 |
24.66 |
0 |
64.85 |
35 |
Tabanglong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.79 |
0 |
12.84 |
0 |
0 |
0 |
0 |
20.62 |
-20.63 |
14.72 |
0 |
8.94 |
0 |
23.66 |
36 |
Tharon Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.96 |
0 |
40.44 |
0 |
0 |
0 |
0 |
61.4 |
-61.4 |
39.32 |
0 |
25.75 |
0.01 |
65.08 |
37 |
TML W/N V-Bazar Area Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.52 |
0 |
23.23 |
0 |
0 |
0 |
0 |
41.75 |
-41.75 |
23.75 |
0 |
16.38 |
0 |
40.13 |
38 |
TML. Village Authority |
|
0.44 |
0 |
0 |
0 |
0 |
0.44 |
51.72 |
0 |
100.92 |
0 |
0 |
0 |
0 |
152.64 |
-152.19 |
52.93 |
0 |
46.07 |
0 |
99 |
39 |
TML. W/N V - Khoupilong Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.4 |
0 |
34.07 |
0 |
0 |
0 |
0 |
55.47 |
-55.47 |
33.16 |
0 |
20.5 |
0 |
53.66 |
40 |
Utopia TML Wd. No. I Authority |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.74 |
0 |
32.81 |
0 |
0 |
0 |
0 |
44.55 |
-44.55 |
23.26 |
0 |
14.46 |
0 |
37.72 |
|
Total |
|
-2.79 |
0 |
0 |
0 |
0 |
-2.79 |
624.77 |
0 |
1162.49 |
0 |
0 |
0 |
0 |
1787.26 |
-1790.05 |
1007.97 |
0 |
665.36 |
0.01 |
1673.34 |
|
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 |
|
-0.27 |
|
1793.36 |
0 |
0 |
1793.09 |
|
|
|
|
6.10 |
0.00 |
6.10 |
6.10 |
1786.99 |
|
|
|
|
|
Grand Total |
|
-3.06 |
0 |
1793.36 |
0 |
0 |
1790.3 |
624.77 |
0 |
1162.49 |
0 |
6.1 |
0 |
6.1 |
1793.36 |
-3.06 |
1007.97 |
0 |
665.36 |
0.01 |
1673.34 |