Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 9, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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