Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:NAGALAND District:TUENSANG
Block:CHARE
|
(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 |
ALISOPUR |
|
|
|
|
|
|
|
90.62 |
0 |
29.65 |
0 |
0 |
0 |
0 |
120.27 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHARE VILLAGE |
|
|
|
|
|
|
|
44.41 |
0 |
28.93 |
0 |
0 |
0 |
0 |
73.35 |
|
0.02 |
0 |
0 |
0 |
0.02 |
3 |
CHUNGLIYIMTI OLD |
|
|
|
|
|
|
|
14.82 |
0 |
4.26 |
0 |
0 |
0 |
0 |
19.08 |
|
0.06 |
0 |
0 |
0 |
0.06 |
4 |
KIDING |
|
|
|
|
|
|
|
25.89 |
0 |
6.88 |
0 |
0 |
0 |
0 |
32.77 |
|
0.03 |
0 |
0 |
0 |
0.03 |
5 |
LONGKHITPE |
|
|
|
|
|
|
|
63.87 |
0 |
29.63 |
0 |
0 |
0 |
0 |
93.49 |
|
0 |
0 |
0 |
0 |
0 |
6 |
NEW CHUNGLIYIMTI |
|
|
|
|
|
|
|
14.93 |
0 |
4.43 |
0 |
0 |
0 |
0 |
19.36 |
|
0 |
0 |
0 |
0 |
0 |
7 |
New Tsaru |
|
|
|
|
|
|
|
33.06 |
0 |
6.63 |
0 |
0 |
0 |
0 |
39.69 |
|
0 |
0 |
0 |
0 |
0 |
8 |
TRONGER |
|
|
|
|
|
|
|
46.23 |
0 |
33.48 |
0 |
0 |
0 |
0 |
79.7 |
|
0 |
0 |
0 |
0 |
0 |
9 |
TSADANG NEW |
|
|
|
|
|
|
|
12.34 |
0 |
4.25 |
0 |
0 |
0 |
0 |
16.59 |
|
0.02 |
0 |
0 |
0 |
0.02 |
10 |
TSADANG OLD |
|
|
|
|
|
|
|
51.65 |
0 |
12.09 |
0 |
0 |
0 |
0 |
63.74 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
397.82 |
0 |
160.23 |
0 |
0 |
0 |
0 |
558.04 |
|
0.11 |
0 |
0 |
0 |
0.11 |
|
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 |
|
0 |
|
570.44 |
0 |
0 |
570.44 |
|
|
|
|
8.82 |
0.00 |
8.82 |
8.82 |
561.62 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
397.82 |
0 |
160.23 |
0 |
8.82 |
0 |
8.82 |
566.86 |
|
0.11 |
0 |
0 |
0 |
0.11 |