Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:THOUBAL
Block:LILONG CD 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 |
Charangpat |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
111.67 |
18.18 |
162.43 |
12.99 |
0 |
0 |
0 |
305.26 |
-305.9 |
58.86 |
10.06 |
89.54 |
0 |
158.46 |
2 |
Khekman |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
144.67 |
13.94 |
82.32 |
7.26 |
0 |
0 |
0 |
248.18 |
-248.4 |
101.24 |
6.1 |
60.64 |
4.99 |
172.97 |
3 |
Oinam Sawombung |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
55.05 |
8.69 |
53.43 |
3.77 |
0 |
0 |
0 |
120.94 |
-121.03 |
49.59 |
3.17 |
41.33 |
2.13 |
96.22 |
4 |
Turel Ahanbi Atoukhong |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
151.22 |
13.39 |
129.88 |
10.19 |
0 |
0 |
0 |
304.68 |
-305 |
39.18 |
8.94 |
88.93 |
4.61 |
141.66 |
5 |
Wangkhem |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
105.18 |
11.78 |
95.83 |
4.12 |
0 |
0 |
0 |
216.91 |
-217.01 |
34.52 |
2.29 |
77.45 |
0 |
114.26 |
|
Total |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
567.79 |
65.98 |
523.88 |
38.32 |
0 |
0 |
0 |
1195.97 |
-1197.34 |
283.38 |
30.56 |
357.89 |
11.73 |
683.56 |
|
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 |
|
8.69 |
|
1214.42 |
0 |
0 |
1223.11 |
|
|
|
|
12.51 |
4.38 |
16.88 |
16.88 |
1206.23 |
|
|
|
|
|
Grand Total |
|
7.3 |
0 |
1214.42 |
0 |
0 |
1221.72 |
567.79 |
65.98 |
523.88 |
38.32 |
12.51 |
4.38 |
16.88 |
1212.85 |
8.87 |
283.38 |
30.56 |
357.89 |
11.73 |
683.56 |