Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:NAGALAND District:TUENSANG
Block:NOKSEN
|
(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 |
KUMPONG |
|
|
|
|
|
|
|
12.71 |
0 |
5.82 |
0 |
0 |
0 |
0 |
18.53 |
|
0 |
0 |
0 |
0 |
0 |
2 |
LITEM |
|
|
|
|
|
|
|
33.76 |
0 |
13.85 |
0 |
0 |
0 |
0 |
47.61 |
|
0 |
0 |
0 |
0 |
0 |
3 |
LONGDANG |
|
|
|
|
|
|
|
44.45 |
0 |
22.01 |
0 |
0 |
0 |
0 |
66.46 |
|
0 |
0 |
0 |
0 |
0 |
4 |
LONGRA |
|
|
|
|
|
|
|
27.37 |
0 |
11.38 |
0 |
0 |
0 |
0 |
38.75 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Longsing |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
6 |
NOKSEN VILLAGE |
|
|
|
|
|
|
|
39.95 |
0 |
26.05 |
0 |
0 |
0 |
0 |
66 |
|
0 |
0 |
0 |
0 |
0 |
7 |
SANGDAK |
|
|
|
|
|
|
|
28.97 |
0 |
16.27 |
0 |
0 |
0 |
0 |
45.24 |
|
0 |
0 |
0 |
0 |
0 |
8 |
YALI |
|
|
|
|
|
|
|
51.29 |
0 |
38.06 |
0 |
0 |
0 |
0 |
89.35 |
|
0 |
0 |
0 |
0 |
0 |
9 |
YANGPI |
|
|
|
|
|
|
|
68.12 |
0 |
39.19 |
0 |
0 |
0 |
0 |
107.3 |
|
0 |
0 |
0 |
0 |
0 |
10 |
YIMREP |
|
|
|
|
|
|
|
38.72 |
0 |
25.81 |
0 |
0 |
0 |
0 |
64.54 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Yokumsang |
|
|
|
|
|
|
|
11.74 |
0 |
5.43 |
0 |
0 |
0 |
0 |
17.17 |
|
0 |
0 |
0 |
0 |
0 |
12 |
YONYU |
|
|
|
|
|
|
|
32.47 |
0 |
25.56 |
0 |
0 |
0 |
0 |
58.04 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
389.55 |
0 |
229.43 |
0 |
0 |
0 |
0 |
618.97 |
|
0 |
0 |
0 |
0 |
0 |
|
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 |
|
624.91 |
0 |
0 |
624.91 |
|
|
|
|
5.94 |
0.00 |
5.94 |
5.94 |
618.97 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
389.55 |
0 |
229.43 |
0 |
5.94 |
0 |
5.94 |
624.91 |
|
0 |
0 |
0 |
0 |
0 |