Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:KOHIMA
Block:Sechu-Zubza
|
(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 |
Dzudza |
|
|
|
|
|
|
|
0 |
0 |
2.17 |
0 |
0 |
0 |
0 |
2.17 |
|
0 |
0 |
0 |
0 |
0 |
2 |
DZULAKEMA |
|
|
|
|
|
|
|
20.2 |
0 |
7.49 |
0 |
0 |
0 |
0 |
27.69 |
|
0 |
0 |
9.52 |
0 |
9.52 |
3 |
JOTSOMA |
|
|
|
|
|
|
|
73.27 |
0 |
22.09 |
0 |
0 |
0 |
0 |
95.36 |
|
0 |
0 |
40.19 |
0 |
40.19 |
4 |
KHONOMA |
|
|
|
|
|
|
|
86.33 |
0 |
25.06 |
0 |
0 |
0 |
0 |
111.39 |
|
0 |
0 |
46.86 |
0 |
46.86 |
5 |
KIRUPHEMA BASA |
|
|
|
|
|
|
|
25.72 |
0 |
14.17 |
0 |
0 |
0 |
0 |
39.88 |
|
0 |
0 |
16.62 |
0 |
16.62 |
6 |
KIRUPHEMA BAWE |
|
|
|
|
|
|
|
22.57 |
0 |
22.42 |
0 |
0 |
0 |
0 |
45 |
|
0.03 |
0 |
16.15 |
0 |
16.18 |
7 |
MENGUZOUMA |
|
|
|
|
|
|
|
30.21 |
0 |
20.39 |
0 |
0 |
0 |
0 |
50.6 |
|
0 |
0 |
14.51 |
0 |
14.51 |
8 |
MEZO BASA |
|
|
|
|
|
|
|
6.29 |
0 |
10.55 |
0 |
0 |
0 |
0 |
16.83 |
|
0 |
0 |
0 |
0 |
0 |
9 |
MEZOMA |
|
|
|
|
|
|
|
96.36 |
0 |
25.31 |
0 |
0 |
0 |
0 |
121.67 |
|
0 |
0 |
56.28 |
0 |
56.28 |
10 |
PEDUCHA |
|
|
|
|
|
|
|
38.69 |
0 |
15.99 |
0 |
0 |
0 |
0 |
54.68 |
|
0 |
0 |
16.38 |
0 |
16.38 |
11 |
SECHUMA |
|
|
|
|
|
|
|
27.99 |
0 |
17.73 |
0 |
0 |
0 |
0 |
45.72 |
|
0 |
0 |
18.25 |
0 |
18.25 |
12 |
SECHUMA(ZUBZA) |
|
|
|
|
|
|
|
71.69 |
0 |
33.09 |
0 |
0 |
0 |
0 |
104.78 |
|
0 |
0 |
42.63 |
0 |
42.63 |
13 |
THEKREJUMA |
|
|
|
|
|
|
|
40.82 |
0 |
20.18 |
0 |
0 |
0 |
0 |
61 |
|
0 |
0 |
19.18 |
0 |
19.18 |
|
Total |
|
|
|
|
|
|
|
540.14 |
0 |
236.64 |
0 |
0 |
0 |
0 |
776.78 |
|
0.03 |
0 |
296.57 |
0 |
296.6 |
|
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 |
|
788.04 |
0 |
0 |
789.04 |
|
|
|
|
11.25 |
0.00 |
11.25 |
11.25 |
777.79 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
540.14 |
0 |
236.64 |
0 |
11.25 |
0 |
11.25 |
788.03 |
|
0.03 |
0 |
296.57 |
0 |
296.6 |