Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:LONGLENG
Block:LONGLENG
|
(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 |
ALAYUNG |
|
|
|
|
|
|
|
18.06 |
0 |
14.09 |
0 |
0 |
0 |
0 |
32.15 |
|
0 |
0 |
19.41 |
0 |
19.41 |
2 |
AMOSEN |
|
|
|
|
|
|
|
6.59 |
0 |
5.24 |
0 |
0 |
0 |
0 |
11.83 |
|
0 |
0 |
3.98 |
0 |
3.98 |
3 |
BHUMNYU |
|
|
|
|
|
|
|
106.84 |
0 |
90.91 |
0 |
0 |
0 |
0 |
197.75 |
|
0 |
0 |
122.08 |
0 |
122.08 |
4 |
CHINGONG |
|
|
|
|
|
|
|
11.71 |
0 |
27.55 |
0 |
0 |
0 |
0 |
39.26 |
|
0 |
0 |
7.86 |
0 |
7.86 |
5 |
DUNGKHAO |
|
|
|
|
|
|
|
5.92 |
0 |
22.79 |
0 |
0 |
0 |
0 |
28.72 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Hamlikong |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Hukphang |
|
|
|
|
|
|
|
64.75 |
0 |
58.48 |
0 |
0 |
0 |
0 |
123.23 |
|
0 |
0 |
36.01 |
0 |
36.01 |
8 |
LINGTAK |
|
|
|
|
|
|
|
12.51 |
0 |
15.9 |
0 |
0 |
0 |
0 |
28.41 |
|
0.07 |
0 |
0 |
0 |
0.07 |
9 |
MONGTIKANG |
|
|
|
|
|
|
|
37.88 |
0 |
18.97 |
0 |
0 |
0 |
0 |
56.85 |
|
0.07 |
0 |
30.87 |
0 |
30.94 |
10 |
NAIN |
|
|
|
|
|
|
|
94.13 |
0 |
98.44 |
0 |
0 |
0 |
0 |
192.57 |
|
0.02 |
0 |
0 |
0 |
0.02 |
11 |
NOKSOSANG |
|
|
|
|
|
|
|
25.19 |
0 |
9.33 |
0 |
0 |
0 |
0 |
34.52 |
|
0 |
0 |
33.88 |
0 |
33.88 |
12 |
ORANGKONG |
|
|
|
|
|
|
|
52.44 |
0 |
64.96 |
0 |
0 |
0 |
0 |
117.4 |
|
0.02 |
0 |
0 |
0 |
0.02 |
13 |
Oulam |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
14 |
OUSHOK |
|
|
|
|
|
|
|
26.5 |
0 |
22.58 |
0 |
0 |
0 |
0 |
49.08 |
|
0.02 |
0 |
14.27 |
0 |
14.29 |
15 |
PONGCHING |
|
|
|
|
|
|
|
92.47 |
0 |
13.29 |
0 |
0 |
0 |
0 |
105.76 |
|
0 |
0 |
52.26 |
0 |
52.26 |
16 |
Sanglu |
|
|
|
|
|
|
|
10.63 |
0 |
4.51 |
0 |
0 |
0 |
0 |
15.14 |
|
0.01 |
0 |
5.52 |
0 |
5.53 |
17 |
SHAMSHANG CHING |
|
|
|
|
|
|
|
15.91 |
0 |
5.95 |
0 |
0 |
0 |
0 |
21.86 |
|
0 |
0 |
3.93 |
0 |
3.93 |
18 |
TANGHA |
|
|
|
|
|
|
|
135.04 |
0 |
53.92 |
0 |
0 |
0 |
0 |
188.97 |
|
0 |
0 |
9.66 |
0 |
9.66 |
19 |
YACHEM |
|
|
|
|
|
|
|
173.46 |
0 |
148.13 |
0 |
0 |
0 |
0 |
321.6 |
|
0.01 |
0 |
15.74 |
0 |
15.75 |
20 |
YAONG |
|
|
|
|
|
|
|
106.39 |
0 |
34.11 |
0 |
0 |
0 |
0 |
140.49 |
|
0 |
0 |
39.28 |
0 |
39.28 |
21 |
YONGAM |
|
|
|
|
|
|
|
128.27 |
0 |
63.84 |
0 |
0 |
0 |
0 |
192.11 |
|
0 |
0 |
33.1 |
0 |
33.1 |
22 |
YONGNYAH |
|
|
|
|
|
|
|
132.14 |
0 |
41.15 |
0 |
0 |
0 |
0 |
173.29 |
|
0 |
0 |
77.71 |
0 |
77.71 |
23 |
YONGSHEI |
|
|
|
|
|
|
|
102.72 |
0 |
32.8 |
0 |
0 |
0 |
0 |
135.52 |
|
0.01 |
0 |
49.84 |
0 |
49.85 |
24 |
Yungja |
|
|
|
|
|
|
|
14.69 |
0 |
4.78 |
0 |
0 |
0 |
0 |
19.47 |
|
0 |
0 |
3.77 |
0 |
3.77 |
|
Total |
|
|
|
|
|
|
|
1374.23 |
0 |
851.75 |
0 |
0 |
0 |
0 |
2225.98 |
|
0.23 |
0 |
559.19 |
0 |
559.42 |
|
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 |
|
2235.88 |
0 |
0 |
2235.88 |
|
|
|
|
9.85 |
0.00 |
9.85 |
9.85 |
2226.03 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1374.23 |
0 |
851.75 |
0 |
9.85 |
0 |
9.85 |
2235.83 |
|
0.23 |
0 |
559.19 |
0 |
559.42 |