Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:MEGHALAYA District:WEST GARO 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 |
BATABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
DADENGGRE |
|
0 |
0 |
1813.5 |
0 |
0 |
1813.5 |
1112.2 |
31.94 |
627.07 |
0 |
37.99 |
4.9 |
42.89 |
1814.1 |
-0.6 |
0 |
58.99 |
367.38 |
0 |
426.37 |
3 |
DALU |
|
0 |
0 |
4013.37 |
0 |
0 |
4013.37 |
2187.66 |
203.68 |
1571.5 |
0 |
47.93 |
2.65 |
50.58 |
4013.43 |
-0.06 |
0 |
2.4 |
476.34 |
0 |
478.74 |
4 |
DEMDEMA |
|
0 |
0 |
4312.51 |
0 |
0 |
4312.51 |
1237.86 |
74.62 |
2954.65 |
0 |
41.54 |
3.18 |
44.72 |
4311.85 |
0.65 |
0.97 |
66.79 |
264.84 |
0 |
332.6 |
5 |
GAMBEGRE |
|
0 |
0 |
2224.42 |
0 |
0 |
2224.42 |
1168.68 |
106.54 |
900.13 |
0 |
32.85 |
16.17 |
49.02 |
2224.37 |
0.05 |
0.01 |
34.3 |
336.11 |
0 |
370.42 |
6 |
RONGRAM |
|
0 |
0 |
2488.67 |
0 |
0 |
2488.67 |
1594.38 |
27.21 |
816.31 |
0 |
50.77 |
0 |
50.77 |
2488.67 |
0 |
0.02 |
2.04 |
358.99 |
0 |
361.05 |
7 |
SELSELLA |
|
0 |
0 |
3444.96 |
0 |
0 |
3444.96 |
1615.6 |
66 |
1700.95 |
5.65 |
53.85 |
2.45 |
56.3 |
3444.5 |
0.46 |
0.19 |
42.54 |
623.68 |
0 |
666.41 |
8 |
TIKRIKILLA |
|
0 |
0 |
4598.39 |
0 |
0 |
4598.39 |
2826.69 |
160.44 |
1558.54 |
0 |
45.87 |
8.76 |
54.63 |
4600.3 |
-1.91 |
0 |
16.14 |
600.55 |
0 |
616.69 |
|
Total |
|
0 |
0 |
22895.82 |
0 |
0 |
22895.82 |
11743.07 |
670.43 |
10129.14 |
5.65 |
310.81 |
38.12 |
348.93 |
22897.22 |
-1.4 |
1.2 |
223.2 |
3027.9 |
0 |
3252.3 |
|
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 |
|
125.6 |
0 |
0 |
125.6 |
|
|
|
|
112.62 |
0.00 |
112.62 |
112.62 |
12.98 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
23021.42 |
0 |
0 |
23021.42 |
11743.07 |
670.43 |
10129.14 |
5.65 |
423.43 |
38.12 |
461.55 |
23009.84 |
11.58 |
1.2 |
223.2 |
3027.9 |
0 |
3252.3 |