Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:CHAMPHAI
|
(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 |
CHAMPHAI |
|
0 |
0 |
4875.3 |
0 |
0 |
4875.3 |
3276.56 |
19.12 |
1500.73 |
0 |
61.95 |
4.95 |
66.9 |
4863.31 |
12 |
10.13 |
0 |
0 |
0 |
10.13 |
2 |
KHAWBUNG |
|
0 |
0 |
1528.36 |
0 |
0 |
1528.36 |
1233.51 |
7.87 |
199.1 |
0 |
57.04 |
3.15 |
60.19 |
1500.67 |
27.68 |
8.05 |
0 |
0 |
0 |
8.05 |
|
Total |
|
0 |
0 |
6403.66 |
0 |
0 |
6403.66 |
4510.07 |
27 |
1699.83 |
0 |
118.98 |
8.1 |
127.08 |
6363.98 |
39.68 |
18.17 |
0 |
0 |
0 |
18.17 |
|
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 |
|
45.09 |
0 |
0 |
45.09 |
|
|
|
|
45.09 |
0.00 |
45.09 |
45.09 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
6448.74 |
0 |
0 |
6448.75 |
4510.07 |
27 |
1699.83 |
0 |
164.07 |
8.1 |
172.17 |
6409.07 |
39.68 |
18.17 |
0 |
0 |
0 |
18.17 |