Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:NONEY
|
(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 |
HAOCHONG TD BLOCK |
|
3.47 |
0 |
456.7 |
0 |
0 |
460.16 |
277.78 |
0 |
165.61 |
0 |
13.4 |
0 |
13.4 |
456.79 |
3.37 |
194.05 |
0 |
21.6 |
0 |
215.65 |
2 |
KHOUPUM |
|
0 |
0 |
504.15 |
0 |
0 |
504.15 |
223.49 |
0 |
270.58 |
5.63 |
3.9 |
0 |
3.9 |
503.6 |
0.55 |
379.13 |
0 |
0 |
0 |
379.13 |
3 |
LONGMAI TD BLOCK |
|
0.38 |
0 |
308.12 |
0 |
0 |
308.49 |
201.71 |
0 |
104.46 |
0 |
3.42 |
0 |
3.42 |
309.59 |
-1.1 |
157.35 |
0 |
6.23 |
0 |
163.58 |
4 |
NUNGBA |
|
0.02 |
0 |
552.35 |
0 |
0 |
552.37 |
366.81 |
0 |
168.24 |
0.29 |
13.8 |
3.7 |
17.5 |
552.84 |
-0.47 |
243.08 |
0 |
59.35 |
0.45 |
302.88 |
|
Total |
|
3.86 |
0 |
1821.31 |
0 |
0 |
1825.17 |
1069.79 |
0 |
708.9 |
5.92 |
34.52 |
3.7 |
38.22 |
1822.82 |
2.35 |
973.6 |
0 |
87.18 |
0.45 |
1061.23 |
|
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 # |
|
4.54 |
|
22.73 |
0 |
0 |
27.27 |
|
|
|
|
18.69 |
0.00 |
18.69 |
18.69 |
8.58 |
|
|
|
|
|
Grand Total |
|
8.4 |
0 |
1844.04 |
0 |
0 |
1852.44 |
1069.79 |
0 |
708.9 |
5.92 |
53.21 |
3.7 |
56.91 |
1841.51 |
10.93 |
973.6 |
0 |
87.18 |
0.45 |
1061.23 |