Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:CHURACHANDPUR
Block:LAMKA SOUTH TD BLOCK
|
(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 |
Bungmual |
|
52.7 |
0 |
0 |
0 |
0 |
52.7 |
9.68 |
0 |
4.15 |
0.15 |
0 |
0 |
0 |
13.98 |
38.72 |
20.53 |
0 |
0.1 |
0 |
20.63 |
2 |
College veng |
|
0.55 |
0 |
0 |
0 |
0 |
0.55 |
4.73 |
0 |
19.95 |
0 |
0 |
0 |
0 |
24.68 |
-24.13 |
19.28 |
0 |
0 |
0 |
19.28 |
3 |
Dorcas Veng |
|
0.6 |
0 |
0 |
0 |
0 |
0.6 |
10.51 |
0 |
21.91 |
0 |
0 |
0 |
0 |
32.42 |
-31.82 |
45.38 |
0 |
0 |
0 |
45.38 |
4 |
Elim veng |
|
4.87 |
0 |
0 |
0 |
0 |
4.87 |
3.36 |
0 |
10.45 |
0 |
0 |
0 |
0 |
13.81 |
-8.94 |
14.67 |
0 |
0 |
0 |
14.67 |
5 |
Gouchinkhup veng |
|
7.95 |
0 |
0 |
0 |
0 |
7.95 |
7.11 |
0 |
6 |
0 |
0 |
0 |
0 |
13.11 |
-5.17 |
31.99 |
0 |
0 |
0 |
31.99 |
6 |
Hebron veng |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.77 |
0 |
11.4 |
0 |
0 |
0 |
0 |
16.17 |
-16.17 |
25.82 |
0 |
0 |
0 |
25.82 |
7 |
Hmuia veng |
|
5.87 |
0 |
0 |
0 |
0 |
5.87 |
2.86 |
0 |
3.17 |
0 |
0 |
0 |
0 |
6.03 |
-0.16 |
10.96 |
0 |
0.55 |
0 |
11.51 |
8 |
Kanan veng |
|
1.29 |
0 |
0 |
0 |
0 |
1.29 |
2.16 |
0 |
3.29 |
0 |
0 |
0 |
0 |
5.45 |
-4.16 |
9.51 |
0 |
0 |
0 |
9.51 |
9 |
Khominthang |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
2.54 |
0 |
5 |
0 |
0 |
0 |
0 |
7.54 |
-7.49 |
13.96 |
0 |
0 |
0 |
13.96 |
10 |
Lailam veng |
|
3.1 |
0 |
0 |
0 |
0 |
3.1 |
2.05 |
0 |
4 |
0 |
0 |
0 |
0 |
6.05 |
-2.95 |
8.14 |
0 |
0 |
0 |
8.14 |
11 |
Ngathal |
|
0.58 |
0 |
0 |
0 |
0 |
0.58 |
3.17 |
0 |
14.2 |
0 |
0 |
0 |
0 |
17.37 |
-16.79 |
8.85 |
0 |
0.1 |
0 |
8.95 |
12 |
Salem veng |
|
-2 |
0 |
0 |
0 |
0 |
-2 |
5.28 |
0 |
4 |
0 |
0 |
0 |
0 |
9.28 |
-11.28 |
20.09 |
0 |
0 |
0 |
20.09 |
13 |
Simveng |
|
2.4 |
0 |
0 |
0 |
0 |
2.4 |
3.65 |
0 |
27.22 |
0.25 |
0 |
0 |
0 |
31.12 |
-28.72 |
13.01 |
0 |
0 |
0 |
13.01 |
14 |
V. Munhoih |
|
0.75 |
0 |
0 |
0 |
0 |
0.75 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-1.95 |
3.68 |
0 |
0 |
0 |
3.68 |
15 |
Vengnuam |
|
10.45 |
0 |
0 |
0 |
0 |
10.45 |
12.29 |
0 |
3.7 |
0 |
0 |
0 |
0 |
15.99 |
-5.54 |
36.49 |
0 |
1.4 |
0 |
37.89 |
16 |
Zion veng |
|
-0.85 |
0 |
0 |
0 |
0 |
-0.85 |
4.2 |
0 |
4 |
0 |
0 |
0 |
0 |
8.2 |
-9.05 |
17.7 |
0 |
0 |
0 |
17.7 |
|
Total |
|
88.3 |
0 |
0 |
0 |
0 |
88.3 |
81.07 |
0 |
142.44 |
0.4 |
0 |
0 |
0 |
223.91 |
-135.62 |
300.07 |
0 |
2.15 |
0 |
302.22 |
|
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 |
|
0.28 |
|
224.53 |
0 |
0 |
224.81 |
|
|
|
|
0.59 |
0.00 |
0.59 |
0.59 |
224.22 |
|
|
|
|
|
Grand Total |
|
88.58 |
0 |
224.53 |
0 |
0 |
313.11 |
81.07 |
0 |
142.44 |
0.4 |
0.59 |
0 |
0.59 |
224.5 |
88.6 |
300.07 |
0 |
2.15 |
0 |
302.22 |