Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:MANIPUR District:KANGPOKPI
|
(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 |
BUNGTE CHIRU TD BLOCK |
|
0 |
0 |
163.12 |
0 |
0 |
163.12 |
78.16 |
0 |
85.03 |
0 |
0 |
0 |
0 |
163.2 |
-0.08 |
73.99 |
0 |
33.88 |
0 |
107.87 |
2 |
CHAMPHAI TD BLOCK |
|
0 |
0 |
229.59 |
0 |
0 |
229.59 |
1.77 |
0 |
227.82 |
0 |
0 |
0 |
0 |
229.59 |
0 |
155.65 |
0 |
0 |
0 |
155.65 |
3 |
ISLAND TD BLOCK |
|
0 |
0 |
371.16 |
0 |
0 |
371.16 |
81.87 |
0 |
288.38 |
0 |
2.11 |
0 |
2.11 |
372.36 |
-1.19 |
202.06 |
0 |
0 |
0 |
202.06 |
4 |
KANGCHUP GELJANG TD BLOCK |
|
0 |
0 |
333.77 |
0 |
0 |
333.77 |
64.46 |
0 |
269.21 |
0 |
0.25 |
0 |
0.25 |
333.92 |
-0.15 |
173.01 |
0 |
0 |
0 |
173.01 |
5 |
KANGPOKPI |
|
0 |
0 |
549.67 |
0 |
0 |
549.67 |
138.6 |
0 |
403.06 |
0 |
9.11 |
0 |
9.11 |
550.77 |
-1.1 |
880.39 |
0 |
0 |
0 |
880.39 |
6 |
LHUNGTIN GELJANG TD BLOCK |
|
0 |
0 |
231.48 |
0 |
0 |
231.48 |
6.18 |
0 |
225.3 |
0 |
0 |
0 |
0 |
231.48 |
0 |
223.32 |
0 |
0 |
0 |
223.32 |
7 |
SAIKUL |
|
0 |
0 |
271.57 |
0 |
0 |
271.57 |
63.58 |
0 |
206.98 |
0 |
1.25 |
0 |
1.25 |
271.81 |
-0.24 |
250.25 |
0 |
82.3 |
0 |
332.55 |
8 |
SAITU GAMPHAZOL |
|
0 |
0 |
663.45 |
0 |
0 |
663.45 |
218.39 |
0 |
443.11 |
0 |
2.38 |
0 |
2.38 |
663.87 |
-0.42 |
430.39 |
0 |
5.59 |
0 |
435.98 |
9 |
T. VAICHONG TD BLOCK |
|
0 |
0 |
415.21 |
0 |
0 |
415.21 |
126.35 |
0 |
288.99 |
0 |
0 |
0 |
0 |
415.34 |
-0.13 |
292 |
0 |
10.95 |
0 |
302.95 |
|
Total |
|
0 |
0 |
3229.02 |
0 |
0 |
3229.02 |
779.34 |
0 |
2437.89 |
0 |
15.1 |
0 |
15.1 |
3232.33 |
-3.31 |
2681.05 |
0 |
132.73 |
0 |
2813.78 |
|
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 |
|
21.26 |
0 |
0 |
21.26 |
|
|
|
|
7.79 |
0.00 |
7.79 |
7.79 |
13.47 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
3250.28 |
0 |
0 |
3250.28 |
779.34 |
0 |
2437.89 |
0 |
22.89 |
0 |
22.89 |
3240.12 |
10.16 |
2681.05 |
0 |
132.73 |
0 |
2813.78 |