Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:ZUNHEBOTO
Block:Satoi
|
(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 |
GHOKHUVI |
|
|
|
|
|
|
|
28 |
0 |
16.69 |
0 |
0 |
0 |
0 |
44.69 |
|
0 |
0 |
7.89 |
0 |
7.89 |
2 |
HOKIYE |
|
|
|
|
|
|
|
21.64 |
0 |
15 |
0 |
0 |
0 |
0 |
36.64 |
|
0 |
0 |
6.87 |
0 |
6.87 |
3 |
IKIYE |
|
|
|
|
|
|
|
8.94 |
0 |
8.59 |
0 |
0 |
0 |
0 |
17.53 |
|
0 |
0 |
3.97 |
0 |
3.97 |
4 |
ITOVI |
|
|
|
|
|
|
|
4.77 |
0 |
3.08 |
0 |
0 |
0 |
0 |
7.85 |
|
0 |
0 |
2.12 |
0 |
2.12 |
5 |
KHESHITO |
|
|
|
|
|
|
|
2.89 |
0 |
1.88 |
0 |
0 |
0 |
0 |
4.77 |
|
0 |
0 |
1.28 |
0 |
1.28 |
6 |
KHUVUXU |
|
|
|
|
|
|
|
7.8 |
0 |
6.69 |
0 |
0 |
0 |
0 |
14.49 |
|
0 |
0 |
3.46 |
0 |
3.46 |
7 |
SATOI |
|
|
|
|
|
|
|
6.41 |
0 |
9.23 |
0 |
0 |
0 |
0 |
15.64 |
|
0 |
0 |
2.14 |
0 |
2.14 |
8 |
THAKIYE |
|
|
|
|
|
|
|
14.95 |
0 |
10 |
0 |
0 |
0 |
0 |
24.95 |
|
0 |
0 |
3.25 |
0 |
3.25 |
9 |
TSURUHU |
|
|
|
|
|
|
|
7.1 |
0 |
6.84 |
0 |
0 |
0 |
0 |
13.94 |
|
0 |
0 |
3.15 |
0 |
3.15 |
10 |
TSUTOHO |
|
|
|
|
|
|
|
11.64 |
0 |
12.06 |
0 |
0 |
0 |
0 |
23.7 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
114.13 |
0 |
90.06 |
0 |
0 |
0 |
0 |
204.19 |
|
0 |
0 |
34.14 |
0 |
34.14 |
|
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 |
|
208.82 |
0 |
0 |
208.82 |
|
|
|
|
4.63 |
0.00 |
4.63 |
4.63 |
204.19 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
114.13 |
0 |
90.06 |
0 |
4.63 |
0 |
4.63 |
208.82 |
|
0 |
0 |
34.14 |
0 |
34.14 |