Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:LAWNGTLAI
|
(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 |
BUNGTLANG S |
|
0 |
0 |
1789.53 |
0 |
0 |
1789.53 |
1351.65 |
21.19 |
349.18 |
0 |
58.16 |
5 |
63.16 |
1785.18 |
4.35 |
2.76 |
0 |
0 |
0 |
2.76 |
2 |
CHAWNGTE |
|
0 |
0 |
3883.74 |
0 |
0 |
3883.74 |
3225.21 |
36.73 |
508.5 |
0 |
104.04 |
0 |
104.04 |
3874.47 |
9.26 |
0.27 |
0 |
0 |
0 |
0.27 |
3 |
LAWNGTLAI |
|
0 |
0 |
4891.05 |
0 |
0 |
4891.05 |
3607.39 |
29.48 |
1159.33 |
0 |
76.5 |
1.5 |
78 |
4874.21 |
16.84 |
12.59 |
0 |
0 |
0 |
12.59 |
4 |
SANGAU |
|
0 |
0 |
1900.12 |
0 |
0 |
1900.12 |
1363.85 |
28.94 |
454.8 |
0 |
42.38 |
0 |
42.38 |
1889.97 |
10.15 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
12464.44 |
0 |
0 |
12464.44 |
9548.11 |
116.34 |
2471.82 |
0 |
281.08 |
6.5 |
287.58 |
12423.84 |
40.6 |
15.62 |
0 |
0 |
0 |
15.62 |
|
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 |
|
50.58 |
0 |
0 |
50.58 |
|
|
|
|
38.66 |
5.60 |
44.26 |
44.26 |
6.32 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
12515.01 |
0 |
0 |
12515.02 |
9548.11 |
116.34 |
2471.82 |
0 |
319.74 |
12.1 |
331.84 |
12468.1 |
46.92 |
15.62 |
0 |
0 |
0 |
15.62 |