Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:THOUBAL
|
(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 |
LILONG CD BLOCK |
|
7.3 |
0 |
1214.42 |
0 |
0 |
1221.71 |
567.86 |
65.98 |
523.88 |
38.32 |
12.51 |
4.38 |
16.88 |
1212.92 |
8.79 |
283.58 |
30.56 |
357.89 |
11.73 |
683.76 |
2 |
THOUBAL |
|
1.94 |
0 |
1754.68 |
0 |
0 |
1756.62 |
833.19 |
82.25 |
756.86 |
71.34 |
7.4 |
4.3 |
11.7 |
1755.34 |
1.28 |
485.83 |
23.02 |
520.55 |
10.29 |
1039.69 |
3 |
WANGJING TENTHA CD BLOCK |
|
6.15 |
0 |
1709.71 |
0 |
0 |
1715.86 |
456.38 |
49.09 |
1128.36 |
61.86 |
2.38 |
11.82 |
14.2 |
1709.89 |
5.97 |
463.6 |
6.52 |
526.28 |
27.02 |
1023.42 |
|
Total |
|
15.38 |
0 |
4678.8 |
0 |
0 |
4694.18 |
1857.44 |
197.32 |
2409.09 |
171.52 |
22.28 |
20.5 |
42.78 |
4678.15 |
16.03 |
1233 |
60.1 |
1404.72 |
49.05 |
2746.87 |
|
District level Line Deptt. |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
11.64 |
|
60.01 |
0 |
0 |
71.66 |
|
|
|
|
51.02 |
8.99 |
60.01 |
60.01 |
11.65 |
|
|
|
|
|
Grand Total |
|
26.61 |
0 |
4738.81 |
0 |
0 |
4765.41 |
1857.44 |
197.32 |
2409.09 |
171.52 |
73.3 |
29.49 |
102.79 |
4738.16 |
27.26 |
1233 |
60.1 |
1404.72 |
49.05 |
2746.87 |