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 |