Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:SENAPATI
|
(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 |
SONG-SONG TD BLOCK |
|
0 |
0 |
544.89 |
0 |
0 |
544.89 |
141.98 |
0 |
402.66 |
0 |
0.25 |
0 |
0.25 |
544.89 |
0 |
322.57 |
0 |
43.86 |
0 |
366.43 |
2 |
PAOMATA |
|
0 |
0 |
1243.36 |
0 |
0 |
1243.36 |
401.91 |
0 |
790.29 |
0 |
0 |
0 |
0 |
1192.21 |
51.16 |
688.2 |
0 |
126.69 |
0 |
814.89 |
3 |
PHAIBUNG KHULLEN TD BLOCK |
|
0 |
0 |
372.87 |
0 |
0 |
372.87 |
97.81 |
0 |
275.16 |
0 |
0 |
0 |
0 |
372.98 |
-0.1 |
270.03 |
0 |
66.76 |
0 |
336.79 |
4 |
PURUL |
|
0 |
0 |
466.8 |
0 |
0 |
466.8 |
321.24 |
0 |
149.16 |
0 |
0 |
0 |
0 |
470.4 |
-3.59 |
305.85 |
0 |
3.16 |
0 |
309.01 |
5 |
TADUBI |
|
0 |
0 |
1481.89 |
0 |
0 |
1481.89 |
526.44 |
0 |
954.96 |
0 |
0.5 |
0 |
0.5 |
1481.9 |
-0.01 |
463.64 |
0 |
177.88 |
0 |
641.52 |
6 |
WILLONG TD BLOCK |
|
0 |
0 |
290.65 |
0 |
0 |
290.65 |
95.64 |
0 |
194.24 |
0 |
0.75 |
0 |
0.75 |
290.63 |
0.02 |
137.97 |
0 |
45.86 |
0 |
183.83 |
|
Total |
|
0 |
0 |
4400.48 |
0 |
0 |
4400.48 |
1585.02 |
0 |
2766.48 |
0 |
1.5 |
0 |
1.5 |
4353 |
47.48 |
2188.26 |
0 |
464.21 |
0 |
2652.47 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.54 |
0 |
0 |
0 |
0 |
0 |
0 |
45.54 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
40.8 |
0 |
0 |
40.8 |
|
|
|
|
40.80 |
0.00 |
40.80 |
40.80 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4441.27 |
0 |
0 |
4441.28 |
1630.56 |
0 |
2766.48 |
0 |
42.3 |
0 |
42.3 |
4439.34 |
47.48 |
2188.26 |
0 |
464.21 |
0 |
2652.47 |