Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 12, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:NAGALAND      District:KOHIMA      Block:Jakhama (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 JAKHAMA   110.94 0 106.91 0 0 0 0 217.85 0 0 30.61 0 30.61
2 KEZO BASA   26.69 0 29 0 0 0 0 55.68 0 0 12.97 0 12.97
3 KEZOMA   83.24 0 43.45 0 0 0 0 126.69 0 0 19.02 0 19.02
4 KHUZAMA   68.57 0 69.31 0 0 0 0 137.88 0 0 33.12 0 33.12
5 KIDIMA   95.78 0 45.32 0 0 0 0 141.11 0 0 14.24 0 14.24
6 KIGWEMA   102.82 0 49.54 0 0 0 0 152.37 0 0 61.75 0 61.75
7 MIMA   87.65 0 24.66 0 0 0 0 112.31 0 0 31.91 0 31.91
8 MITELEPHE   5.91 0 2.17 0 0 0 0 8.08 0 0 4.05 0 4.05
9 PFUCHAMA   28 0 40.93 0 0 0 0 68.93 0 0 23.05 0 23.05
10 PHESAMA   68.12 0 32.16 0 0 0 0 100.28 0 0 39.05 0 39.05
11 SAKHABAMA   23.83 0 14.03 0 0 0 0 37.86 0 0 16.18 0 16.18
12 VISWEMA   167.82 0 101 0 0 0 0 268.82 0 0 51.42 0 51.42
  Total 869.36 0 558.49 0 0 0 0 1427.85 0 0 337.37 0 337.37
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 1   1438.43 0 0 1439.43         10.58 0.00 10.58 10.58 1428.85          
Grand Total               869.36 0 558.49 0 10.58 0 10.58 1438.43 0 0 337.37 0 337.37
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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