Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:LONGLENG
Block:TAMLU
|
(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 |
Ametchong |
|
|
|
|
|
|
|
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
|
0.22 |
0 |
1.52 |
0 |
1.74 |
2 |
APOIJI |
|
|
|
|
|
|
|
6.67 |
0 |
3.99 |
0 |
0 |
0 |
0 |
10.65 |
|
0 |
0 |
1.2 |
0 |
1.2 |
3 |
B.NAMSANG |
|
|
|
|
|
|
|
76.39 |
0 |
83.05 |
0 |
0 |
0 |
0 |
159.44 |
|
0 |
0 |
10.43 |
0 |
10.43 |
4 |
KANGCHING |
|
|
|
|
|
|
|
83.05 |
0 |
69.24 |
0 |
0 |
0 |
0 |
152.28 |
|
0.02 |
0 |
9.22 |
0 |
9.24 |
5 |
LADAIGARH |
|
|
|
|
|
|
|
17.56 |
0 |
17.96 |
0 |
0 |
0 |
0 |
35.52 |
|
0 |
0 |
2.1 |
0 |
2.1 |
6 |
NAMHACHING |
|
|
|
|
|
|
|
23.59 |
0 |
16.87 |
0 |
0 |
0 |
0 |
40.46 |
|
0 |
0 |
4.61 |
0 |
4.61 |
7 |
Netnyu |
|
|
|
|
|
|
|
44.97 |
0 |
38.47 |
0 |
0 |
0 |
0 |
83.44 |
|
0 |
0 |
7.94 |
0 |
7.94 |
8 |
NGETGHUNGCHING |
|
|
|
|
|
|
|
21.23 |
0 |
16.81 |
0 |
0 |
0 |
0 |
38.04 |
|
0 |
0 |
2.52 |
0 |
2.52 |
9 |
SHAMNYUCHING |
|
|
|
|
|
|
|
49.36 |
0 |
34.9 |
0 |
0 |
0 |
0 |
84.26 |
|
0 |
0 |
5.83 |
0 |
5.83 |
10 |
SHITAP |
|
|
|
|
|
|
|
28.49 |
0 |
27.18 |
0 |
0 |
0 |
0 |
55.67 |
|
0 |
0 |
3.43 |
0 |
3.43 |
11 |
TAMLU VILLAGE |
|
|
|
|
|
|
|
91.71 |
0 |
125.36 |
0 |
0 |
0 |
0 |
217.07 |
|
0 |
0 |
28.03 |
0 |
28.03 |
12 |
YONGLOK |
|
|
|
|
|
|
|
17.82 |
0 |
12.66 |
0 |
0 |
0 |
0 |
30.48 |
|
0 |
0 |
3.28 |
0 |
3.28 |
|
Total |
|
|
|
|
|
|
|
462.92 |
0 |
446.49 |
0 |
0 |
0 |
0 |
909.4 |
|
0.23 |
0 |
80.12 |
0 |
80.35 |
|
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 |
|
920.8 |
0 |
0 |
920.8 |
|
|
|
|
11.39 |
0.00 |
11.39 |
11.39 |
909.41 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
462.92 |
0 |
446.49 |
0 |
11.39 |
0 |
11.39 |
920.79 |
|
0.23 |
0 |
80.12 |
0 |
80.35 |