Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:THOUBAL
Block:THOUBAL
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
Khangabok Pt-I |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
109.19 |
8.86 |
91.85 |
8.97 |
0 |
0 |
0 |
218.87 |
-219.19 |
46.37 |
1.54 |
62.57 |
0.09 |
110.57 |
2 |
Khangabok Pt-II |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
77.24 |
7.26 |
80.54 |
9.03 |
0 |
0 |
0 |
174.07 |
-174.12 |
45.31 |
1.12 |
68.39 |
3.1 |
117.92 |
3 |
Khangabok Pt-III |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
69.36 |
8.95 |
77.1 |
10.15 |
0 |
0 |
0 |
165.56 |
-165.83 |
64.01 |
0 |
35.82 |
1.08 |
100.91 |
4 |
Leishangthem |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
142.64 |
16.79 |
146.09 |
9 |
0 |
0 |
0 |
314.51 |
-314.94 |
78.98 |
4.18 |
94.38 |
0 |
177.54 |
5 |
Moijing |
|
-1.02 |
0 |
0 |
0 |
0 |
-1.02 |
144.74 |
16.86 |
127.95 |
11.18 |
0 |
0 |
0 |
300.73 |
-301.75 |
65.4 |
4.01 |
74.68 |
3.47 |
147.56 |
6 |
Sangaiyumpham Pt-I |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
133.02 |
9.54 |
94.95 |
8.64 |
0 |
0 |
0 |
246.14 |
-246.25 |
53.57 |
2.32 |
72.72 |
0.44 |
129.05 |
7 |
Sangaiyumpham Pt-II |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
129.9 |
7.37 |
94.88 |
11.09 |
0 |
0 |
0 |
243.24 |
-243.28 |
67.14 |
7.43 |
75.56 |
2.11 |
152.24 |
8 |
Wangbal |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
26.66 |
6.62 |
43.5 |
3.28 |
0 |
0 |
0 |
80.06 |
-80.67 |
64.52 |
2.41 |
36.45 |
0 |
103.38 |
|
Total |
|
-2.83 |
0 |
0 |
0 |
0 |
-2.83 |
832.74 |
82.25 |
756.86 |
71.34 |
0 |
0 |
0 |
1743.19 |
-1746.01 |
485.3 |
23.02 |
520.55 |
10.29 |
1039.16 |
|
Block level Line Deptt. |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
PO |
|
4.79 |
|
1754.67 |
0 |
0 |
1759.46 |
|
|
|
|
7.40 |
4.30 |
11.70 |
11.70 |
1747.76 |
|
|
|
|
|
Grand Total |
|
1.94 |
0 |
1754.67 |
0 |
0 |
1756.61 |
832.74 |
82.25 |
756.86 |
71.34 |
7.4 |
4.3 |
11.7 |
1754.89 |
1.73 |
485.3 |
23.02 |
520.55 |
10.29 |
1039.16 |