Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:CHANDEL
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHAKPIKARONG |
|
0.1 |
0 |
651.92 |
0 |
0 |
652.02 |
274.34 |
0 |
369.57 |
0 |
8.75 |
0 |
8.75 |
652.66 |
-0.64 |
130.14 |
0 |
248.6 |
0 |
378.74 |
2 |
CHANDEL |
|
0.2 |
0 |
726.86 |
0 |
0 |
727.06 |
335.02 |
0 |
383.38 |
1.47 |
6.83 |
0 |
6.83 |
726.69 |
0.37 |
515.06 |
0 |
472.75 |
0 |
987.81 |
3 |
Khangbarol |
|
0.1 |
0 |
104.98 |
0 |
0 |
105.08 |
61.16 |
0 |
43.54 |
0 |
0.3 |
0 |
0.3 |
105.01 |
0.07 |
3.3 |
0 |
25.04 |
0.02 |
28.36 |
4 |
Khengjoy |
|
0.1 |
0 |
169.38 |
0 |
0 |
169.48 |
48.57 |
0 |
120.39 |
0 |
0.3 |
0 |
0.3 |
169.27 |
0.21 |
1.38 |
0 |
23.88 |
0.01 |
25.27 |
|
Total |
|
0.5 |
0 |
1653.14 |
0 |
0 |
1653.64 |
719.09 |
0 |
916.89 |
1.47 |
16.18 |
0 |
16.18 |
1653.63 |
0.01 |
649.88 |
0 |
770.27 |
0.04 |
1420.19 |
|
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 # |
|
0.7 |
|
24.31 |
0 |
0 |
25.01 |
|
|
|
|
24.31 |
0.00 |
24.31 |
24.31 |
0.7 |
|
|
|
|
|
Grand Total |
|
1.2 |
0 |
1677.45 |
0 |
0 |
1678.65 |
719.09 |
0 |
916.89 |
1.47 |
40.49 |
0 |
40.49 |
1677.94 |
0.71 |
649.88 |
0 |
770.27 |
0.04 |
1420.19 |