Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:NAGALAND District:TUENSANG
Block:THONOKNYU
|
(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 |
CHILLISO |
|
|
|
|
|
|
|
50.19 |
0 |
23.25 |
0 |
0 |
0 |
0 |
73.45 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHIPUR |
|
|
|
|
|
|
|
69.27 |
0 |
50.28 |
0 |
0 |
0 |
0 |
119.56 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Jejeiking |
|
|
|
|
|
|
|
11.3 |
0 |
12.79 |
0 |
0 |
0 |
0 |
24.09 |
|
0 |
0 |
0 |
0 |
0 |
4 |
KENGJUNG |
|
|
|
|
|
|
|
31.27 |
0 |
13.22 |
0 |
0 |
0 |
0 |
44.5 |
|
0 |
0 |
0 |
0 |
0 |
5 |
NEW SANGLAO |
|
|
|
|
|
|
|
31.64 |
0 |
6.37 |
0 |
0 |
0 |
0 |
38.01 |
|
0 |
0 |
0 |
0 |
0 |
6 |
PANG |
|
|
|
|
|
|
|
45.79 |
0 |
20.95 |
0 |
0 |
0 |
0 |
66.75 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Pangking |
|
|
|
|
|
|
|
17.11 |
0 |
6.27 |
0 |
0 |
0 |
0 |
23.38 |
|
0 |
0 |
0 |
0 |
0 |
8 |
PESHU NYUKYA |
|
|
|
|
|
|
|
17.85 |
0 |
8.06 |
0 |
0 |
0 |
0 |
25.91 |
|
0 |
0 |
0 |
0 |
0 |
9 |
PESSU |
|
|
|
|
|
|
|
104.33 |
0 |
37.68 |
0 |
0 |
0 |
0 |
142.01 |
|
0 |
0 |
0 |
0 |
0 |
10 |
SANGLAO |
|
|
|
|
|
|
|
107.15 |
0 |
58.36 |
0 |
0 |
0 |
0 |
165.51 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Thangoun |
|
|
|
|
|
|
|
18.72 |
0 |
6.08 |
0 |
0 |
0 |
0 |
24.8 |
|
0 |
0 |
0 |
0 |
0 |
12 |
THOKTSUR |
|
|
|
|
|
|
|
54.91 |
0 |
46.19 |
0 |
0 |
0 |
0 |
101.1 |
|
0 |
0 |
0 |
0 |
0 |
13 |
THONGSONYU |
|
|
|
|
|
|
|
29.07 |
0 |
10.32 |
0 |
0 |
0 |
0 |
39.39 |
|
0 |
0 |
0 |
0 |
0 |
14 |
THONOKNYU VILLAGE |
|
|
|
|
|
|
|
59.92 |
0 |
28.71 |
0 |
0 |
0 |
0 |
88.63 |
|
0 |
0 |
0 |
0 |
0 |
15 |
WEI |
|
|
|
|
|
|
|
63.94 |
0 |
42.88 |
0 |
0 |
0 |
0 |
106.82 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
712.48 |
0 |
371.4 |
0 |
0 |
0 |
0 |
1083.87 |
|
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 |
|
1095.09 |
0 |
0 |
1095.09 |
|
|
|
|
11.22 |
0.00 |
11.22 |
11.22 |
1083.87 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
712.48 |
0 |
371.4 |
0 |
11.22 |
0 |
11.22 |
1095.09 |
|
0 |
0 |
0 |
0 |
0 |