Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KANGPOKPI
Block:LHUNGTIN 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 |
B.Boljang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
3.54 |
0 |
0 |
0 |
3.54 |
2 |
B.Khajang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
1.25 |
0 |
0 |
0 |
1.25 |
3 |
C.Aisan |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
2 |
-2 |
6.42 |
0 |
0 |
0 |
6.42 |
4 |
C.Kholen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.06 |
0 |
0 |
0 |
0 |
2.06 |
-2.06 |
1.79 |
0 |
0 |
0 |
1.79 |
5 |
Chanmol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
1.79 |
0 |
0 |
0 |
1.79 |
6 |
Chingdai Khunou |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0 |
0 |
0 |
2.68 |
-2.68 |
2.83 |
0 |
0 |
0 |
2.83 |
7 |
Chonjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.82 |
0 |
0 |
0 |
0 |
3.82 |
-3.82 |
3.12 |
0 |
0 |
0 |
3.12 |
8 |
Denglen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.05 |
0 |
0 |
0 |
0 |
6.05 |
-6.05 |
5.38 |
0 |
0 |
0 |
5.38 |
9 |
Dongsum |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
0 |
0 |
0 |
0 |
3.94 |
-3.94 |
6.71 |
0 |
0 |
0 |
6.71 |
10 |
Gallam |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.86 |
0 |
0 |
0 |
0 |
5.86 |
-5.86 |
4.45 |
0 |
0 |
0 |
4.45 |
11 |
Gampum |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.59 |
0 |
0 |
0 |
0 |
3.59 |
-3.59 |
4.6 |
0 |
0 |
0 |
4.6 |
12 |
Gangpikon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.05 |
0 |
0 |
0 |
0 |
6.05 |
-6.05 |
4.86 |
0 |
0 |
0 |
4.86 |
13 |
Gwaltabi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
0 |
0 |
0 |
0 |
1.19 |
-1.19 |
1.87 |
0 |
0 |
0 |
1.87 |
14 |
H. Yangom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
2.85 |
0 |
0 |
0 |
0 |
3.45 |
-3.45 |
2.26 |
0 |
0 |
0 |
2.26 |
15 |
H.Langjol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
J.K.Lunglhaimun(Dongsum Machet) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0.31 |
-0.31 |
0.7 |
0 |
0 |
0 |
0.7 |
17 |
K.Khonom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
0 |
0 |
0 |
0 |
2.49 |
-2.49 |
2.42 |
0 |
0 |
0 |
2.42 |
18 |
K.Laitul(Waichei) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.31 |
0 |
0 |
0 |
0 |
6.31 |
-6.31 |
4.76 |
0 |
0 |
0 |
4.76 |
19 |
Khongbal Kuki |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
0 |
0 |
0 |
0 |
2.34 |
-2.34 |
3.04 |
0 |
0 |
0 |
3.04 |
20 |
L Langjol (1) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
0 |
0 |
0 |
0 |
2.57 |
-2.57 |
2.57 |
0 |
0 |
0 |
2.57 |
21 |
L Phaijang (Phaijol) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
0 |
0 |
0 |
0 |
3.65 |
-3.65 |
4.11 |
0 |
0 |
0 |
4.11 |
22 |
Laikot Kom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
0 |
0 |
0 |
0 |
3.04 |
-3.04 |
4.4 |
0 |
0 |
0 |
4.4 |
23 |
Leplen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.17 |
0 |
0 |
0 |
0 |
4.17 |
-4.17 |
4.14 |
0 |
0 |
0 |
4.14 |
24 |
Lhangsom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
0 |
0 |
0 |
0 |
2.11 |
-2.11 |
1.38 |
0 |
0 |
0 |
1.38 |
25 |
Lhungtin |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.4 |
0 |
0 |
0 |
0 |
7.4 |
-7.4 |
6.45 |
0 |
0 |
0 |
6.45 |
26 |
Maojang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
0 |
6.23 |
0 |
0 |
0 |
0 |
6.93 |
-6.93 |
4.81 |
0 |
0 |
0 |
4.81 |
27 |
Mojol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
3.51 |
0 |
0 |
0 |
0 |
3.58 |
-3.58 |
2.65 |
0 |
0 |
0 |
2.65 |
28 |
Mokang Ngamneh |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.24 |
0 |
0 |
0 |
0 |
4.24 |
-4.24 |
3.28 |
0 |
0 |
0 |
3.28 |
29 |
Molcham |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
1.08 |
0 |
0 |
0 |
0 |
1.31 |
-1.31 |
1.56 |
0 |
0 |
0 |
1.56 |
30 |
Moljang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
Molkon |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.4 |
0 |
9.89 |
0 |
0 |
0 |
0 |
11.29 |
-11.29 |
10.09 |
0 |
0 |
0 |
10.09 |
32 |
Molkon Bazar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.4 |
0 |
0 |
0 |
0 |
6.4 |
-6.4 |
4.65 |
0 |
0 |
0 |
4.65 |
33 |
Mongjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
0 |
0 |
0 |
0 |
1.63 |
-1.63 |
1.56 |
0 |
0 |
0 |
1.56 |
34 |
Mongneljang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.59 |
0 |
0 |
0 |
0 |
4.59 |
-4.59 |
5.02 |
0 |
0 |
0 |
5.02 |
35 |
N.Moulhoiphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
0 |
0 |
0 |
0 |
2.04 |
-2.04 |
1.72 |
0 |
0 |
0 |
1.72 |
36 |
N. Phailen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0 |
0 |
0 |
0 |
3.18 |
-3.18 |
2.37 |
0 |
0 |
0 |
2.37 |
37 |
Naphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.53 |
0 |
0 |
0 |
0 |
4.53 |
-4.53 |
3.9 |
0 |
0 |
0 |
3.9 |
38 |
Natjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.07 |
0 |
0 |
0 |
0 |
3.07 |
-3.07 |
2.42 |
0 |
0 |
0 |
2.42 |
39 |
New Seibol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
0 |
0 |
0 |
0 |
2.02 |
-2.02 |
1.64 |
0 |
0 |
0 |
1.64 |
40 |
Ng.Phainom |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
5.18 |
0 |
0 |
0 |
0 |
6.21 |
-6.21 |
5.07 |
0 |
0 |
0 |
5.07 |
41 |
Nomjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
0 |
0 |
0 |
0 |
1.2 |
-1.2 |
2.03 |
0 |
0 |
0 |
2.03 |
42 |
P.Phaimol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
2.56 |
0 |
0 |
0 |
0 |
2.81 |
-2.81 |
2.5 |
0 |
0 |
0 |
2.5 |
43 |
Phaikon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
0 |
0 |
0 |
0 |
3.95 |
-3.95 |
3.09 |
0 |
0 |
0 |
3.09 |
44 |
Puleijang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
0 |
0 |
0 |
0 |
2.89 |
-2.89 |
2.05 |
0 |
0 |
0 |
2.05 |
45 |
S.Khonomphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
0 |
0 |
0 |
0 |
8.2 |
-8.2 |
7.02 |
0 |
0 |
0 |
7.02 |
46 |
Samusong |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
4.06 |
0 |
0 |
0 |
0 |
4.44 |
-4.44 |
3.8 |
0 |
0 |
0 |
3.8 |
47 |
Semuol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
0 |
0 |
0 |
0 |
1.74 |
-1.74 |
3.07 |
0 |
0 |
0 |
3.07 |
48 |
Sijang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
0 |
0 |
0 |
0 |
3.27 |
-3.27 |
3.51 |
0 |
0 |
0 |
3.51 |
49 |
Somphung |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
3.89 |
0 |
0 |
0 |
0 |
4.33 |
-4.33 |
3.67 |
0 |
0 |
0 |
3.67 |
50 |
Songbem |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.15 |
0 |
0 |
0 |
0 |
4.15 |
-4.15 |
3.46 |
0 |
0 |
0 |
3.46 |
51 |
Songphel Khullen |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
3.08 |
0 |
0 |
0 |
0 |
3.29 |
-3.29 |
2.48 |
0 |
0 |
0 |
2.48 |
52 |
T.Gamnom |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.11 |
0 |
0 |
0 |
0 |
10.11 |
-10.11 |
7.65 |
0 |
0 |
0 |
7.65 |
53 |
Tengkonphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
0 |
5.36 |
0 |
0 |
0 |
0 |
6 |
-6 |
3.9 |
0 |
0 |
0 |
3.9 |
54 |
Thingphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
0 |
0 |
0 |
0 |
4.66 |
-4.66 |
3.59 |
0 |
0 |
0 |
3.59 |
55 |
Tingpibung |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.95 |
0 |
0 |
0 |
0 |
5.95 |
-5.95 |
9.54 |
0 |
0 |
0 |
9.54 |
56 |
Twichin |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.98 |
0 |
0 |
0 |
0 |
3.98 |
-3.98 |
3.98 |
0 |
0 |
0 |
3.98 |
57 |
Twinomjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
0 |
0 |
0 |
0 |
2.43 |
-2.43 |
2.11 |
0 |
0 |
0 |
2.11 |
58 |
Twisomjang |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
0 |
0 |
0 |
0 |
4.63 |
-4.63 |
4.88 |
0 |
0 |
0 |
4.88 |
59 |
Urangpat |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
0 |
0 |
0 |
0 |
1.95 |
-1.95 |
3.2 |
0 |
0 |
0 |
3.2 |
60 |
Walpabung |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.38 |
0 |
0 |
0 |
0 |
4.38 |
-4.38 |
3.54 |
0 |
0 |
0 |
3.54 |
61 |
Yangnoi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.18 |
0 |
0 |
0 |
0 |
6.18 |
-6.18 |
6.42 |
0 |
0 |
0 |
6.42 |
62 |
yangnongphai |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0 |
0 |
0 |
2.07 |
-2.07 |
2.26 |
0 |
0 |
0 |
2.26 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.18 |
0 |
225.3 |
0 |
0 |
0 |
0 |
231.48 |
-231.48 |
223.32 |
0 |
0 |
0 |
223.32 |
|
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 |
|
231.48 |
0 |
0 |
231.48 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
231.48 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
231.48 |
0 |
0 |
231.48 |
6.18 |
0 |
225.3 |
0 |
0 |
0 |
0 |
231.48 |
0 |
223.32 |
0 |
0 |
0 |
223.32 |