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 |