Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:NAGALAND      District:TUENSANG      Block:NOKLAK (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 ANIASHU   17.73 0 14.05 0 0 0 0 31.79 0 0 0 0 0
2 CHINGEI   42.86 0 50.73 0 0 0 0 93.59 0 0 0 0 0
3 CHOKLANGAN   40.94 0 27.58 0 0 0 0 68.53 0 0 0 0 0
4 CSADDLE   0 0 0 0 0 0 0 0 0 0 0 0 0
5 DAN   18.56 0 31.64 0 0 0 0 50.21 0 0 0 0 0
6 KINGPAO (NEW RECOGNISED)   7.84 0 12.77 0 0 0 0 20.61 0 0 0 0 0
7 KUSONG   17.57 0 20.95 0 0 0 0 38.52 0 0 0 0 0
8 LANGNOK   15.3 0 37.93 0 0 0 0 53.22 0 0 0 0 0
9 NAKYAK   45.11 0 52.95 0 0 0 0 98.06 0 0 0 0 0
10 New Chingmei   7.28 0 9.97 0 0 0 0 17.24 0 0 0 0 0
11 NEW PANGSHA   49.41 0 62.95 0 0 0 0 112.36 0 0 0 0 0
12 Nokhu Noking   28.39 0 31.44 0 0 0 0 59.83 0 0 0 0 0
13 NOKLAK VILLAGE   61.81 0 66.51 0 0 0 0 128.32 0 0 0 0 0
14 NOKYAN B   18.25 0 23.31 0 0 0 0 41.57 0 0 0 0 0
15 NOKYAU   52.68 0 48.83 0 0 0 0 101.5 0 0 0 0 0
16 PANGSHA   27.01 0 24.94 0 0 0 0 51.95 0 0 0 0 0
17 TAKNYU   13.53 0 24.75 0 0 0 0 38.28 0 0 0 0 0
18 WANSOI   28.37 0 37.47 0 0 0 0 65.83 0 0 0 0 0
19 WAOSHU   21.93 0 31.87 0 0 0 0 53.8 0 0 0 0 0
20 YIMPANG   6.85 0 20.97 0 0 0 0 27.82 0 0 0 0 0
  Total 521.43 0 631.62 0 0 0 0 1153.05 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   1162.45 0 0 1162.45         7.70 0.00 7.70 7.70 1154.75          
Grand Total               521.43 0 631.62 0 7.7 0 7.7 1160.75 0 0 0 0 0
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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