Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:CHURACHANDPUR
Block:Lamka
|
(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 |
Awnchinkap Veng |
|
1.22 |
0 |
0 |
0 |
0 |
1.22 |
0.38 |
0 |
6.02 |
0 |
0 |
0 |
0 |
6.4 |
-5.19 |
9.98 |
0 |
4.09 |
0.03 |
14.1 |
2 |
Chiengkonpang |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0.72 |
0 |
16.36 |
0.92 |
0 |
0 |
0 |
18 |
-18.2 |
28.07 |
0 |
10.99 |
0 |
39.06 |
3 |
Elite Veng |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
5.37 |
0 |
4.12 |
0 |
0 |
0 |
0 |
9.49 |
-9.54 |
4.98 |
0 |
10.66 |
0.97 |
16.61 |
4 |
Headquarter Veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.86 |
0 |
25.59 |
0.95 |
0 |
0 |
0 |
41.4 |
-41.4 |
26.14 |
0 |
9.17 |
0.82 |
36.13 |
5 |
Hiangtam lamka |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
16.72 |
0 |
45.18 |
1.88 |
0 |
0 |
0 |
63.78 |
-63.84 |
26.48 |
0 |
8.65 |
0 |
35.13 |
6 |
Hiangzou |
|
5.26 |
0 |
0 |
0 |
0 |
5.26 |
4.64 |
0 |
1.11 |
0.25 |
0 |
0 |
0 |
6.01 |
-0.75 |
5.05 |
0 |
0.53 |
0 |
5.58 |
7 |
Hill Town |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
2.43 |
0 |
42.09 |
0.88 |
0 |
0 |
0 |
45.4 |
-46.1 |
23.32 |
0 |
16.39 |
0.18 |
39.89 |
8 |
Kerith veng |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.94 |
0 |
0.79 |
0 |
0 |
0 |
0 |
1.73 |
-1.93 |
1.98 |
0 |
10.02 |
0.7 |
12.7 |
9 |
Khumujamba |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Lalzomlien Veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.95 |
0 |
5.46 |
1.01 |
0 |
0 |
0 |
18.42 |
-18.42 |
6.49 |
0 |
17.66 |
0.73 |
24.88 |
11 |
Luoia veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
Neihsial Veng |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
11.96 |
0 |
4.05 |
0.44 |
0 |
0 |
0 |
16.44 |
-16.46 |
7.82 |
0 |
2.07 |
0 |
9.89 |
13 |
New Zouveng |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.97 |
0 |
2.07 |
0.03 |
0 |
0 |
0 |
9.07 |
-9.12 |
5.91 |
0 |
6.99 |
0.44 |
13.34 |
14 |
Rengkai |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
29.59 |
0 |
36.61 |
0.92 |
0 |
0 |
0 |
67.12 |
-67.08 |
35.44 |
0 |
14.56 |
0.92 |
50.92 |
15 |
Thengra leirak |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
3.88 |
0 |
0 |
0 |
0 |
4.04 |
-4.04 |
0 |
0 |
0 |
0 |
0 |
16 |
Zenhang lamka |
|
-7.98 |
0 |
0 |
0 |
0 |
-7.98 |
30.72 |
0 |
35.51 |
0.76 |
0 |
0 |
0 |
67 |
-74.98 |
100.2 |
0 |
30.49 |
1.48 |
132.17 |
17 |
Zoumunnom |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.3 |
0 |
1.8 |
0.51 |
0 |
0 |
0 |
12.61 |
-12.61 |
8.95 |
0 |
17.45 |
0.6 |
27 |
|
Total |
|
-2.75 |
0 |
0 |
0 |
0 |
-2.75 |
147.73 |
0 |
230.65 |
8.54 |
0 |
0 |
0 |
386.92 |
-389.67 |
290.8 |
0 |
159.73 |
6.87 |
457.4 |
|
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 |
|
0.31 |
|
388.38 |
0 |
0 |
388.69 |
|
|
|
|
0.59 |
0.00 |
0.59 |
0.59 |
388.1 |
|
|
|
|
|
Grand Total |
|
-2.45 |
0 |
388.38 |
0 |
0 |
385.94 |
147.73 |
0 |
230.65 |
8.54 |
0.59 |
0 |
0.59 |
387.51 |
-1.57 |
290.8 |
0 |
159.73 |
6.87 |
457.4 |