Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:CHURACHANDPUR
|
(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 |
HENGLEP |
|
-2.45 |
0 |
229.63 |
0 |
0 |
227.19 |
90.33 |
0 |
138.77 |
0 |
0.53 |
0 |
0.53 |
229.63 |
-2.45 |
198.39 |
0 |
39.03 |
0 |
237.42 |
2 |
Kangvai |
|
-1.63 |
0 |
414.39 |
0 |
0 |
412.76 |
150.1 |
0 |
262.8 |
0 |
0.59 |
0 |
0.59 |
413.49 |
-0.73 |
225.98 |
0 |
0 |
0 |
225.98 |
3 |
Lamka |
|
-2.45 |
0 |
388.38 |
0 |
0 |
385.94 |
147.73 |
0 |
230.65 |
8.54 |
0.59 |
0 |
0.59 |
387.51 |
-1.57 |
290.8 |
0 |
159.73 |
6.87 |
457.4 |
4 |
LAMKA SOUTH TD BLOCK |
|
88.58 |
0 |
224.53 |
0 |
0 |
313.11 |
81.07 |
0 |
142.44 |
0.4 |
0.59 |
0 |
0.59 |
224.5 |
88.6 |
300.07 |
0 |
2.15 |
0 |
302.22 |
5 |
LANVA TD BLOCK |
|
-11.82 |
0 |
306.28 |
0 |
0 |
294.46 |
95.07 |
0 |
197.18 |
9.92 |
3.19 |
0.7 |
3.89 |
306.06 |
-11.6 |
208.97 |
0 |
172.21 |
8.47 |
389.65 |
6 |
Mualnuam |
|
-0.47 |
0 |
61.37 |
0 |
0 |
60.9 |
21.65 |
0 |
36.99 |
2.14 |
0.59 |
0 |
0.59 |
61.37 |
-0.47 |
89.25 |
0 |
19.15 |
1.26 |
109.66 |
7 |
Saikot |
|
0.42 |
0 |
171.06 |
0 |
0 |
171.49 |
74.98 |
0 |
95.02 |
0.87 |
0.2 |
0 |
0.2 |
171.06 |
0.42 |
179.99 |
0 |
46.08 |
0.83 |
226.9 |
8 |
SAMULAMLAN |
|
-2.2 |
0 |
144.87 |
0 |
0 |
142.67 |
39.9 |
0 |
104.72 |
0 |
0.2 |
0 |
0.2 |
144.82 |
-2.15 |
203.96 |
0 |
61.94 |
0 |
265.9 |
9 |
Sangaikot |
|
-0.58 |
0 |
96.35 |
0 |
0 |
95.77 |
21.41 |
0 |
74.48 |
0.25 |
0.2 |
0 |
0.2 |
96.35 |
-0.58 |
253.37 |
0 |
50.88 |
1.36 |
305.61 |
10 |
SINGNGAT |
|
0.02 |
0 |
72.08 |
0 |
0 |
72.1 |
52.44 |
0 |
16.88 |
0 |
0.59 |
0 |
0.59 |
69.91 |
2.19 |
159.94 |
0 |
30.87 |
0.49 |
191.3 |
11 |
SUANGDOH TD BLOCK |
|
-0.31 |
0 |
57.36 |
0 |
0 |
57.06 |
10.93 |
0 |
45.64 |
0.2 |
0.59 |
0 |
0.59 |
57.36 |
-0.31 |
105.97 |
0 |
27.35 |
0 |
133.32 |
12 |
Tuiboung |
|
-0.09 |
0 |
970.09 |
0 |
0 |
970 |
241.42 |
0 |
727.69 |
0 |
0.98 |
0 |
0.98 |
970.09 |
-0.09 |
498.65 |
0 |
224.94 |
0 |
723.59 |
|
Total |
|
67.05 |
0 |
3136.4 |
0 |
0 |
3203.44 |
1027.01 |
0 |
2073.28 |
22.33 |
8.84 |
0.7 |
9.54 |
3132.16 |
71.29 |
2715.34 |
0 |
834.33 |
19.28 |
3568.95 |
|
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 # |
|
9.51 |
|
25.62 |
0 |
0 |
35.13 |
|
|
|
|
25.62 |
0.00 |
25.62 |
25.62 |
9.51 |
|
|
|
|
|
Grand Total |
|
76.56 |
0 |
3162.02 |
0 |
0 |
3238.57 |
1027.01 |
0 |
2073.28 |
22.33 |
34.46 |
0.7 |
35.16 |
3157.78 |
80.8 |
2715.34 |
0 |
834.33 |
19.28 |
3568.95 |