Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KAMJONG
|
(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 |
KAMJONG |
|
-118.35 |
0 |
584.07 |
0 |
0 |
465.72 |
463.38 |
0 |
116.9 |
0 |
3.66 |
0 |
3.66 |
583.94 |
-118.22 |
151.93 |
0 |
142.99 |
0 |
294.92 |
2 |
KASOM KHULLEN |
|
7.03 |
0 |
616.99 |
0 |
0 |
624.01 |
447.15 |
0 |
170.11 |
0 |
2.5 |
0 |
2.5 |
619.76 |
4.25 |
63.12 |
0 |
49.29 |
0 |
112.41 |
3 |
PHUNGYAR |
|
-7.69 |
0 |
1193.41 |
0 |
0 |
1185.72 |
929.01 |
0.6 |
258.6 |
0 |
3.68 |
0 |
3.68 |
1191.89 |
-6.17 |
189.16 |
41.02 |
702.26 |
0 |
932.44 |
4 |
SAHAMPHUNG TD BLOCK |
|
-16.41 |
0 |
417.43 |
0 |
0 |
401.03 |
275.64 |
1.08 |
139.82 |
0 |
3.17 |
0 |
3.17 |
419.71 |
-18.68 |
146.17 |
0 |
247.27 |
0 |
393.44 |
|
Total |
|
-135.43 |
0 |
2811.9 |
0 |
0 |
2676.48 |
2115.18 |
1.68 |
685.43 |
0 |
13.01 |
0 |
13.01 |
2815.3 |
-138.82 |
550.38 |
41.02 |
1141.81 |
0 |
1733.21 |
|
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 # |
|
-77.18 |
|
58.34 |
0 |
0 |
-18.85 |
|
|
|
|
27.48 |
0.00 |
27.48 |
27.48 |
-46.33 |
|
|
|
|
|
Grand Total |
|
-212.61 |
0 |
2870.24 |
0 |
0 |
2657.64 |
2115.18 |
1.68 |
685.43 |
0 |
40.49 |
0 |
40.49 |
2842.78 |
-185.15 |
550.38 |
41.02 |
1141.81 |
0 |
1733.21 |