Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MIZORAM District:SAITUAL
|
(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 |
NGOPA |
|
0 |
0 |
1499.33 |
0 |
0 |
1499.33 |
1079.25 |
45.4 |
330.13 |
0 |
43.22 |
0 |
43.22 |
1498 |
1.33 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
PHULLEN |
|
0 |
0 |
2803.57 |
0 |
0 |
2803.57 |
1810.92 |
210.7 |
706.72 |
0 |
63.37 |
5.6 |
68.97 |
2797.3 |
6.27 |
1 |
0 |
0 |
0 |
1 |
|
Total |
|
0 |
0 |
4302.9 |
0 |
0 |
4302.9 |
2890.17 |
256.1 |
1036.85 |
0 |
106.58 |
5.6 |
112.18 |
4295.29 |
7.6 |
1.02 |
0 |
0 |
0 |
1.02 |
|
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 |
|
26.39 |
0 |
0 |
26.39 |
|
|
|
|
11.55 |
0.00 |
11.55 |
11.55 |
14.84 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4329.29 |
0 |
0 |
4329.29 |
2890.17 |
256.1 |
1036.85 |
0 |
118.13 |
5.6 |
123.73 |
4306.84 |
22.44 |
1.02 |
0 |
0 |
0 |
1.02 |