Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:AIZAWL
|
(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 |
AIBAWK |
|
0 |
0 |
1686.17 |
0 |
0 |
1686.17 |
1321.2 |
94.77 |
228.18 |
0 |
34.88 |
4.4 |
39.28 |
1683.43 |
2.74 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
DARLAWN |
|
0 |
0 |
2340.47 |
0 |
0 |
2340.47 |
1844.14 |
95.05 |
308.96 |
0 |
63.64 |
13.8 |
77.44 |
2325.59 |
14.88 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
THINGSULTHLIAH |
|
0 |
0 |
1221.22 |
0 |
0 |
1221.22 |
1009 |
35.34 |
133.65 |
0 |
36.76 |
2.26 |
39.02 |
1217.02 |
4.2 |
4.05 |
0 |
0 |
0 |
4.05 |
4 |
TLANGNUAM |
|
0 |
0 |
1340.33 |
0 |
0 |
1340.33 |
1027.36 |
66.23 |
201.12 |
0 |
40.98 |
4.4 |
45.38 |
1340.09 |
0.24 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
6588.19 |
0 |
0 |
6588.19 |
5201.7 |
291.39 |
871.92 |
0 |
176.27 |
24.86 |
201.13 |
6566.14 |
22.06 |
4.1 |
0 |
0 |
0 |
4.1 |
|
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 |
|
93.18 |
0 |
0 |
93.18 |
|
|
|
|
62.66 |
18.67 |
81.33 |
81.33 |
11.85 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
6681.37 |
0 |
0 |
6681.37 |
5201.7 |
291.39 |
871.92 |
0 |
238.93 |
43.53 |
282.46 |
6647.47 |
33.91 |
4.1 |
0 |
0 |
0 |
4.1 |