Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:EAST KHASI HILLS
|
(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 |
KHADARSHNONG-LAITKROH |
|
0 |
0 |
1448.19 |
0 |
0 |
1448.19 |
677.1 |
183.72 |
533.87 |
0 |
46.88 |
6.98 |
53.85 |
1448.54 |
-0.35 |
0 |
0 |
207.48 |
0 |
207.48 |
2 |
MAWKYNREW |
|
0 |
0 |
1015.06 |
0 |
0 |
1015.06 |
508.57 |
75.19 |
360.72 |
13.26 |
51.18 |
7.2 |
58.38 |
1016.12 |
-1.06 |
0 |
34.29 |
131.93 |
0.13 |
166.35 |
3 |
MAWLAI |
|
0 |
0 |
515.97 |
0 |
0 |
515.97 |
243.1 |
51.26 |
183.07 |
2.64 |
36.19 |
0 |
36.19 |
516.25 |
-0.28 |
0 |
1.2 |
75.82 |
0 |
77.02 |
4 |
MAWPAT |
|
0 |
0 |
529.35 |
0 |
0 |
529.35 |
287.3 |
59.61 |
139.59 |
6.18 |
37.38 |
0 |
37.38 |
530.06 |
-0.71 |
0.07 |
0 |
66.34 |
8.27 |
74.68 |
5 |
MAWPHLANG |
|
0 |
0 |
2290.08 |
0 |
0 |
2290.08 |
1214.47 |
231.88 |
770.21 |
18.78 |
53.63 |
1 |
54.63 |
2289.98 |
0.1 |
0 |
11.62 |
212.96 |
0 |
224.58 |
6 |
MAWRYNGKNENG |
|
0 |
0 |
1617.16 |
0 |
0 |
1617.16 |
888.97 |
151.61 |
502.6 |
30.9 |
38.91 |
3.95 |
42.86 |
1616.94 |
0.22 |
0 |
3.14 |
334.9 |
0.68 |
338.72 |
7 |
MAWSYNRAM |
|
0 |
0 |
1994.02 |
0 |
0 |
1994.02 |
830.5 |
91.7 |
1015.42 |
0 |
57.42 |
0 |
57.42 |
1995.04 |
-1.01 |
0 |
69.31 |
333.05 |
0 |
402.36 |
8 |
MYLLIEM |
|
0 |
0 |
2140.42 |
0 |
0 |
2140.42 |
939.94 |
354.05 |
757.12 |
37.91 |
49.1 |
6.32 |
55.42 |
2144.44 |
-4.02 |
0 |
0 |
191.98 |
26.41 |
218.39 |
9 |
PYNURSLA |
|
0 |
0 |
3568.78 |
0 |
0 |
3568.78 |
2072.26 |
151.27 |
1285.18 |
0 |
57.26 |
2 |
59.26 |
3567.98 |
0.8 |
0 |
1.18 |
535.04 |
0 |
536.22 |
10 |
SHELLA BHOLAGANJ |
|
0 |
0 |
1493.07 |
0 |
0 |
1493.07 |
627.81 |
210.08 |
599.51 |
0 |
54.27 |
1.2 |
55.47 |
1492.87 |
0.2 |
0.03 |
0.05 |
194.17 |
0 |
194.25 |
11 |
SOHIONG |
|
0 |
0 |
1809.31 |
0 |
0 |
1809.31 |
1041.7 |
107.62 |
611.46 |
0 |
47.31 |
0 |
47.31 |
1808.1 |
1.21 |
0 |
31.51 |
283.48 |
0 |
314.99 |
|
Total |
|
0 |
0 |
18421.41 |
0 |
0 |
18421.41 |
9331.73 |
1667.99 |
6758.75 |
109.67 |
529.54 |
28.65 |
558.19 |
18426.32 |
-4.91 |
0.09 |
152.3 |
2567.15 |
35.5 |
2755.04 |
|
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 |
|
164.59 |
0 |
0 |
164.59 |
|
|
|
|
158.29 |
2.50 |
160.79 |
160.79 |
3.8 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
18585.99 |
0 |
0 |
18586 |
9331.73 |
1667.99 |
6758.75 |
109.67 |
687.83 |
31.15 |
718.98 |
18587.11 |
-1.11 |
0.09 |
152.3 |
2567.15 |
35.5 |
2755.04 |