Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:ZUNHEBOTO
Block:ZUNHEBOTO
|
(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 |
ASHUKHUMI |
|
|
|
|
|
|
|
45.17 |
0 |
91.33 |
0 |
0 |
0 |
0 |
136.5 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BAIMBHO |
|
|
|
|
|
|
|
5.82 |
0 |
7.67 |
0 |
0 |
0 |
0 |
13.5 |
|
0 |
0 |
3.88 |
0 |
3.88 |
3 |
HEKIYE |
|
|
|
|
|
|
|
5.71 |
0 |
4.74 |
0 |
0 |
0 |
0 |
10.45 |
|
0 |
0 |
0 |
0 |
0 |
4 |
KAWOTO |
|
|
|
|
|
|
|
5.91 |
0 |
4.91 |
0 |
0 |
0 |
0 |
10.82 |
|
0 |
0 |
0 |
0 |
0 |
5 |
LIZU AVIGATO |
|
|
|
|
|
|
|
7.97 |
0 |
12.45 |
0 |
0 |
0 |
0 |
20.42 |
|
0 |
0 |
5.32 |
0 |
5.32 |
6 |
LIZU NAGHUTO |
|
|
|
|
|
|
|
14.34 |
0 |
16 |
0 |
0 |
0 |
0 |
30.34 |
|
0 |
0 |
0 |
0 |
0 |
7 |
LIZU NEW |
|
|
|
|
|
|
|
11.16 |
0 |
14.62 |
0 |
0 |
0 |
0 |
25.77 |
|
0 |
0 |
0 |
0 |
0 |
8 |
LIZU OLD |
|
|
|
|
|
|
|
11.56 |
0 |
13.24 |
0 |
0 |
0 |
0 |
24.8 |
|
0 |
0 |
7.7 |
0 |
7.7 |
9 |
LOCHAMI |
|
|
|
|
|
|
|
17.94 |
0 |
14.89 |
0 |
0 |
0 |
0 |
32.84 |
|
0 |
0 |
11.96 |
0 |
11.96 |
10 |
NATHA NEW |
|
|
|
|
|
|
|
19.65 |
0 |
23.98 |
0 |
0 |
0 |
0 |
43.63 |
|
0 |
0 |
9.09 |
0 |
9.09 |
11 |
NATHA OLD |
|
|
|
|
|
|
|
9.74 |
0 |
9.6 |
0 |
0 |
0 |
0 |
19.35 |
|
0 |
0 |
6.5 |
0 |
6.5 |
12 |
NEWLAND |
|
|
|
|
|
|
|
10.95 |
0 |
16.39 |
0 |
0 |
0 |
0 |
27.35 |
|
0 |
0 |
0 |
0 |
0 |
13 |
SHEIPU |
|
|
|
|
|
|
|
22.83 |
0 |
8.1 |
0 |
0 |
0 |
0 |
30.93 |
|
0 |
0 |
15.21 |
0 |
15.21 |
14 |
SHOTOMI |
|
|
|
|
|
|
|
10.95 |
0 |
8.57 |
0 |
0 |
0 |
0 |
19.52 |
|
0 |
0 |
7.31 |
0 |
7.31 |
15 |
SUKHALU |
|
|
|
|
|
|
|
21.28 |
0 |
24.68 |
0 |
0 |
0 |
0 |
45.96 |
|
0 |
0 |
10.4 |
0 |
10.4 |
16 |
YEMISHE |
|
|
|
|
|
|
|
14.58 |
0 |
20.32 |
0 |
0 |
0 |
0 |
34.91 |
|
0 |
0 |
9.72 |
0 |
9.72 |
17 |
YEZAMI |
|
|
|
|
|
|
|
26.14 |
0 |
22.38 |
0 |
0 |
0 |
0 |
48.53 |
|
0 |
0 |
17.43 |
0 |
17.43 |
|
Total |
|
|
|
|
|
|
|
261.71 |
0 |
313.88 |
0 |
0 |
0 |
0 |
575.6 |
|
0 |
0 |
104.51 |
0 |
104.51 |
|
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 |
|
582.96 |
0 |
0 |
582.96 |
|
|
|
|
7.37 |
0.00 |
7.37 |
7.37 |
575.59 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
261.71 |
0 |
313.88 |
0 |
7.37 |
0 |
7.37 |
582.97 |
|
0 |
0 |
104.51 |
0 |
104.51 |