Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MANIPUR District:IMPHAL EAST
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
HEINGANG CD BLOCK |
|
0.07 |
0 |
4136.15 |
0 |
0 |
4136.22 |
3666.43 |
0 |
396.44 |
30.51 |
29.9 |
3.2 |
33.1 |
4126.48 |
9.74 |
0 |
0 |
35.29 |
2.07 |
37.36 |
2 |
IMPHAL EAST I |
|
0.07 |
0 |
2988.25 |
0 |
0 |
2988.32 |
2547.95 |
0.84 |
386.28 |
31.01 |
18.1 |
0 |
18.1 |
2984.17 |
4.14 |
0.46 |
0 |
45.72 |
2.7 |
48.88 |
3 |
IMPHAL EAST II |
|
0.03 |
0 |
3330.61 |
0 |
0 |
3330.63 |
2980.04 |
0 |
316.45 |
0 |
20.99 |
10.41 |
31.4 |
3327.88 |
2.75 |
12.12 |
0 |
70.05 |
0.02 |
82.19 |
4 |
KSHETRIGAO CD BLOCK |
|
0.04 |
0 |
4534.54 |
0 |
0 |
4534.58 |
3983.38 |
0 |
455.17 |
33.83 |
17.6 |
0 |
17.6 |
4489.98 |
44.6 |
38.73 |
1.76 |
147.44 |
8.12 |
196.05 |
|
Total |
|
0.2 |
0 |
14989.54 |
0 |
0 |
14989.75 |
13177.79 |
0.84 |
1554.32 |
95.36 |
86.59 |
13.61 |
100.2 |
14928.52 |
61.23 |
51.31 |
1.76 |
298.5 |
12.9 |
364.47 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.24 |
|
23.87 |
0 |
0 |
24.11 |
|
|
|
|
18.67 |
5.20 |
23.87 |
23.87 |
0.24 |
|
|
|
|
|
Grand Total |
|
0.45 |
0 |
15013.41 |
0 |
0 |
15013.86 |
13177.79 |
0.84 |
1554.32 |
95.36 |
105.26 |
18.81 |
124.07 |
14952.39 |
61.47 |
51.31 |
1.76 |
298.5 |
12.9 |
364.47 |