Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KAMJONG
Block:SAHAMPHUNG 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 |
Apong |
|
-1.34 |
0 |
0 |
0 |
0 |
-1.34 |
2.67 |
0 |
5.89 |
0 |
0 |
0 |
0 |
8.56 |
-9.9 |
5.46 |
0 |
3.75 |
0 |
9.21 |
2 |
Chahong Khullen |
|
-2.73 |
0 |
0 |
0 |
0 |
-2.73 |
16.34 |
0 |
8.58 |
0 |
0 |
0 |
0 |
24.92 |
-27.65 |
13.07 |
0 |
9.06 |
0 |
22.13 |
3 |
Chahong Khunou |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
1.58 |
0 |
2.87 |
0 |
0 |
0 |
0 |
4.45 |
-4.86 |
0.5 |
0 |
0.64 |
0 |
1.14 |
4 |
Chamu |
|
-2.01 |
0 |
0 |
0 |
0 |
-2.01 |
7.77 |
0 |
10.73 |
0 |
0 |
0 |
0 |
18.5 |
-20.51 |
9.38 |
0 |
10.58 |
0 |
19.96 |
5 |
Changa |
|
0.84 |
0 |
0 |
0 |
0 |
0.84 |
4.54 |
0 |
4.98 |
0 |
0 |
0 |
0 |
9.52 |
-8.67 |
5.81 |
0 |
1.04 |
0 |
6.85 |
6 |
Chatric |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
11.57 |
0 |
7.64 |
0 |
0 |
0 |
0 |
19.21 |
-18.99 |
13.77 |
0 |
9.92 |
0 |
23.69 |
7 |
Gampal |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
4.16 |
0 |
2.55 |
0 |
0 |
0 |
0 |
6.71 |
-6.87 |
1.61 |
0 |
12.26 |
0 |
13.87 |
8 |
Hangkaw |
|
-0.8 |
0 |
0 |
0 |
0 |
-0.8 |
2.93 |
0 |
3.57 |
0 |
0 |
0 |
0 |
6.5 |
-7.3 |
5.51 |
0 |
1.59 |
0 |
7.1 |
9 |
Kachouphung( K ) |
|
-1.4 |
0 |
0 |
0 |
0 |
-1.4 |
9.21 |
0 |
4.32 |
0 |
0 |
0 |
0 |
13.53 |
-14.93 |
2.03 |
0 |
10.76 |
0 |
12.79 |
10 |
Kachouphung( T ) |
|
1.58 |
0 |
0 |
0 |
0 |
1.58 |
4.82 |
0 |
1.46 |
0 |
0 |
0 |
0 |
6.28 |
-4.7 |
2.4 |
0 |
8.68 |
0 |
11.08 |
11 |
Kashung |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
0.38 |
0 |
1.1 |
0 |
0 |
0 |
0 |
1.47 |
-2.09 |
0.7 |
0 |
4.2 |
0 |
4.9 |
12 |
Khayang |
|
-1.19 |
0 |
0 |
0 |
0 |
-1.19 |
26.01 |
0 |
8.58 |
0 |
0 |
0 |
0 |
34.6 |
-35.79 |
4.73 |
0 |
25.49 |
0 |
30.22 |
13 |
Langcha |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
2.35 |
0 |
1.43 |
0 |
0 |
0 |
0 |
3.78 |
-4.2 |
4.72 |
0 |
11.72 |
0 |
16.44 |
14 |
Langkhe |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
0.93 |
0 |
2.16 |
0 |
0 |
0 |
0 |
3.1 |
-3.86 |
0.44 |
0 |
0.79 |
0 |
1.23 |
15 |
Langli |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
4.77 |
0 |
3.46 |
0 |
0 |
0 |
0 |
8.23 |
-8.22 |
1.02 |
0 |
2.4 |
0 |
3.42 |
16 |
Maku |
|
7.37 |
0 |
0 |
0 |
0 |
7.37 |
14.68 |
0 |
6.76 |
0 |
0 |
0 |
0 |
21.44 |
-14.07 |
15.96 |
0 |
14.14 |
0 |
30.1 |
17 |
Maokot |
|
-1.15 |
0 |
0 |
0 |
0 |
-1.15 |
11.62 |
0 |
1.02 |
0 |
0 |
0 |
0 |
12.65 |
-13.8 |
1.36 |
0 |
4.62 |
0 |
5.98 |
18 |
Mapum |
|
-2.08 |
0 |
0 |
0 |
0 |
-2.08 |
41.52 |
0 |
10.03 |
0 |
0 |
0 |
0 |
51.55 |
-53.64 |
5.98 |
0 |
27.62 |
0 |
33.6 |
19 |
Matiyang |
|
-2.47 |
0 |
0 |
0 |
0 |
-2.47 |
1.61 |
0 |
2.35 |
0 |
0 |
0 |
0 |
3.96 |
-6.43 |
7.75 |
0 |
9.85 |
0 |
17.6 |
20 |
Pushing |
|
-4.22 |
0 |
0 |
0 |
0 |
-4.22 |
20.72 |
0 |
13.69 |
0 |
0 |
0 |
0 |
34.41 |
-38.63 |
15.25 |
0 |
7.6 |
0 |
22.85 |
21 |
Roni |
|
-2.16 |
0 |
0 |
0 |
0 |
-2.16 |
9.26 |
0 |
3.73 |
0 |
0 |
0 |
0 |
12.99 |
-15.15 |
3.28 |
0 |
14.71 |
0 |
17.99 |
22 |
Rushoah |
|
-1.45 |
0 |
0 |
0 |
0 |
-1.45 |
10.9 |
0 |
4.57 |
0 |
0 |
0 |
0 |
15.47 |
-16.92 |
4.26 |
0 |
14.6 |
0 |
18.86 |
23 |
Sahamphung |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
6.35 |
0 |
4.55 |
0 |
0 |
0 |
0 |
10.9 |
-11.37 |
1.25 |
0 |
15.86 |
0 |
17.11 |
24 |
Shingcha |
|
-1.38 |
0 |
0 |
0 |
0 |
-1.38 |
22.1 |
0 |
9.3 |
0 |
0 |
0 |
0 |
31.4 |
-32.79 |
0.13 |
0 |
6.18 |
0 |
6.31 |
25 |
Yingtem |
|
-0.8 |
0 |
0 |
0 |
0 |
-0.8 |
1.89 |
0 |
2.49 |
0 |
0 |
0 |
0 |
4.38 |
-5.18 |
6.58 |
0 |
1.36 |
0 |
7.94 |
26 |
Zingsui |
|
1.57 |
0 |
0 |
0 |
0 |
1.57 |
34.94 |
0 |
11.99 |
0 |
0 |
0 |
0 |
46.93 |
-45.36 |
13.23 |
0 |
17.87 |
0 |
31.1 |
|
Total |
|
-16.43 |
0 |
0 |
0 |
0 |
-16.43 |
275.64 |
0 |
139.82 |
0 |
0 |
0 |
0 |
415.46 |
-431.89 |
146.17 |
0 |
247.27 |
0 |
393.44 |
|
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 |
|
0.02 |
|
417.43 |
0 |
0 |
417.46 |
|
|
|
|
3.17 |
0.00 |
3.17 |
3.17 |
414.3 |
|
|
|
|
|
Grand Total |
|
-16.41 |
0 |
417.43 |
0 |
0 |
401.02 |
275.64 |
0 |
139.82 |
0 |
3.16 |
0 |
3.16 |
418.62 |
-17.59 |
146.17 |
0 |
247.27 |
0 |
393.44 |