Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
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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
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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