Financial Performance Under NREGA during the Financial Year 2022-2023
State:NAGALAND District:TUENSANG
Block:Panso
|
(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 |
|
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 |
EKHAO (NEW RECOGNISED) |
|
|
|
|
|
|
|
15.51 |
0 |
15.15 |
0 |
0 |
0 |
0 |
30.67 |
|
0.02 |
0 |
0 |
0 |
0.02 |
2 |
KENGNYU |
|
|
|
|
|
|
|
39.1 |
0 |
35.6 |
0 |
0 |
0 |
0 |
74.69 |
|
3.01 |
0 |
0 |
0 |
3.01 |
3 |
LENGNYU |
|
|
|
|
|
|
|
50.39 |
0 |
60.49 |
0 |
0 |
0 |
0 |
110.88 |
|
0 |
0 |
0 |
0 |
0 |
4 |
PANSO A |
|
|
|
|
|
|
|
52.25 |
0 |
55.21 |
0 |
0 |
0 |
0 |
107.46 |
|
0 |
0 |
0 |
0 |
0 |
5 |
PANSO B |
|
|
|
|
|
|
|
54.01 |
0 |
86.44 |
0 |
0 |
0 |
0 |
140.44 |
|
0 |
0 |
0 |
0 |
0 |
6 |
TSUWAO |
|
|
|
|
|
|
|
21.84 |
0 |
17.42 |
0 |
0 |
0 |
0 |
39.26 |
|
0 |
0 |
0 |
0 |
0 |
7 |
YAKHAO |
|
|
|
|
|
|
|
27.71 |
0 |
32.69 |
0 |
0 |
0 |
0 |
60.39 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
|
|
|
|
|
|
|
|
260.8 |
0 |
303 |
0 |
0 |
0 |
0 |
563.8 |
|
3.07 |
0 |
0 |
0 |
3.07 |
|
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 |
|
572.94 |
0 |
0 |
572.94 |
|
|
|
|
9.14 |
0.00 |
9.14 |
9.14 |
563.8 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
260.8 |
0 |
303 |
0 |
9.14 |
0 |
9.14 |
572.94 |
|
3.07 |
0 |
0 |
0 |
3.07 |