Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:ZUNHEBOTO
Block:SURUHOTO
|
(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 |
A/SAGHAMI |
|
|
|
|
|
|
|
53.48 |
0 |
56.02 |
0 |
0 |
0 |
0 |
109.5 |
|
0.04 |
0 |
23.77 |
0 |
23.81 |
2 |
ACHIKHU A |
|
|
|
|
|
|
|
10.44 |
0 |
6.46 |
0 |
0 |
0 |
0 |
16.9 |
|
0 |
0 |
6.96 |
0 |
6.96 |
3 |
ACHIKUCHU B |
|
|
|
|
|
|
|
4.13 |
0 |
3.54 |
0 |
0 |
0 |
0 |
7.67 |
|
0 |
0 |
2.76 |
0 |
2.76 |
4 |
AKHAKHU |
|
|
|
|
|
|
|
21.28 |
0 |
32.95 |
0 |
0 |
0 |
0 |
54.23 |
|
0 |
0 |
8.96 |
0 |
8.96 |
5 |
ASUTO |
|
|
|
|
|
|
|
5.78 |
0 |
7.52 |
0 |
0 |
0 |
0 |
13.3 |
|
0 |
0 |
1.28 |
0 |
1.28 |
6 |
ATUNAKUGHA |
|
|
|
|
|
|
|
35.11 |
0 |
38.09 |
0 |
0 |
0 |
0 |
73.2 |
|
0 |
0 |
4.74 |
0 |
4.74 |
7 |
KATHARA |
|
|
|
|
|
|
|
9.88 |
0 |
6.43 |
0 |
0 |
0 |
0 |
16.31 |
|
0 |
0 |
4.39 |
0 |
4.39 |
8 |
KHOLEBOTO |
|
|
|
|
|
|
|
8.23 |
0 |
5.67 |
0 |
0 |
0 |
0 |
13.9 |
|
0 |
0 |
4.03 |
0 |
4.03 |
9 |
KHUMISHI - A |
|
|
|
|
|
|
|
29.73 |
0 |
33.39 |
0 |
0 |
0 |
0 |
63.12 |
|
0 |
0 |
1.94 |
0 |
1.94 |
10 |
KHUMISHI - B |
|
|
|
|
|
|
|
35.83 |
0 |
28.81 |
0 |
0 |
0 |
0 |
64.64 |
|
0 |
0 |
17.64 |
0 |
17.64 |
11 |
KIKHEVI |
|
|
|
|
|
|
|
2.11 |
0 |
6.22 |
0 |
0 |
0 |
0 |
8.34 |
|
0 |
0 |
1.41 |
0 |
1.41 |
12 |
KITAHU |
|
|
|
|
|
|
|
1.79 |
0 |
3.05 |
0 |
0 |
0 |
0 |
4.84 |
|
0 |
0 |
1.19 |
0 |
1.19 |
13 |
KIYETHA |
|
|
|
|
|
|
|
2.28 |
0 |
1.96 |
0 |
0 |
0 |
0 |
4.24 |
|
0 |
0 |
1.52 |
0 |
1.52 |
14 |
KOIBOTO |
|
|
|
|
|
|
|
2.87 |
0 |
7.12 |
0 |
0 |
0 |
0 |
9.98 |
|
0 |
0 |
1.91 |
0 |
1.91 |
15 |
LITHSAMI |
|
|
|
|
|
|
|
4.8 |
0 |
7.76 |
0 |
0 |
0 |
0 |
12.56 |
|
0 |
0 |
3.2 |
0 |
3.2 |
16 |
NIHOSHE (N) |
|
|
|
|
|
|
|
3.7 |
0 |
3.17 |
0 |
0 |
0 |
0 |
6.86 |
|
0 |
0 |
2.46 |
0 |
2.46 |
17 |
PHUYE NEW |
|
|
|
|
|
|
|
20.04 |
0 |
7.16 |
0 |
0 |
0 |
0 |
27.2 |
|
0 |
0 |
9.72 |
0 |
9.72 |
18 |
PHUYE OLD |
|
|
|
|
|
|
|
8.64 |
0 |
3.82 |
0 |
0 |
0 |
0 |
12.46 |
|
0 |
0 |
3.77 |
0 |
3.77 |
19 |
SAPOTIMI |
|
|
|
|
|
|
|
19.22 |
0 |
21.28 |
0 |
0 |
0 |
0 |
40.5 |
|
0 |
0 |
8.15 |
0 |
8.15 |
20 |
SURUMI |
|
|
|
|
|
|
|
75.94 |
0 |
81.75 |
0 |
0 |
0 |
0 |
157.68 |
|
0 |
0 |
37.42 |
0 |
37.42 |
21 |
TAZUHU |
|
|
|
|
|
|
|
1.54 |
0 |
3.82 |
0 |
0 |
0 |
0 |
5.36 |
|
0 |
0 |
1.03 |
0 |
1.03 |
22 |
TICHIPAMI |
|
|
|
|
|
|
|
10.85 |
0 |
14.07 |
0 |
0 |
0 |
0 |
24.93 |
|
0 |
0 |
7.24 |
0 |
7.24 |
23 |
TOKIYE |
|
|
|
|
|
|
|
3.66 |
0 |
3.07 |
0 |
0 |
0 |
0 |
6.73 |
|
0 |
0 |
2.44 |
0 |
2.44 |
24 |
TUZUHU |
|
|
|
|
|
|
|
1.4 |
0 |
3.54 |
0 |
0 |
0 |
0 |
4.94 |
|
0 |
0 |
0.93 |
0 |
0.93 |
25 |
VEDAMI |
|
|
|
|
|
|
|
4.64 |
0 |
3.79 |
0 |
0 |
0 |
0 |
8.43 |
|
0 |
0 |
3.09 |
0 |
3.09 |
26 |
YEHEMI |
|
|
|
|
|
|
|
32.96 |
0 |
13.11 |
0 |
0 |
0 |
0 |
46.08 |
|
0 |
0 |
21.97 |
0 |
21.97 |
27 |
YESHITO |
|
|
|
|
|
|
|
13.12 |
0 |
16.96 |
0 |
0 |
0 |
0 |
30.08 |
|
0 |
0 |
6.01 |
0 |
6.01 |
28 |
YEVISHE |
|
|
|
|
|
|
|
12.84 |
0 |
5.7 |
0 |
0 |
0 |
0 |
18.54 |
|
0 |
0 |
6.38 |
0 |
6.38 |
29 |
ZHEKUTOI |
|
|
|
|
|
|
|
2.42 |
0 |
3.09 |
0 |
0 |
0 |
0 |
5.51 |
|
0 |
0 |
1.61 |
0 |
1.61 |
|
Total |
|
|
|
|
|
|
|
438.72 |
0 |
429.31 |
0 |
0 |
0 |
0 |
868.03 |
|
0.04 |
0 |
197.95 |
0 |
197.99 |
|
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 |
|
874.02 |
0 |
0 |
874.02 |
|
|
|
|
6.00 |
0.00 |
6.00 |
6.00 |
868.02 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
438.72 |
0 |
429.31 |
0 |
6 |
0 |
6 |
874.03 |
|
0.04 |
0 |
197.95 |
0 |
197.99 |