Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:MOKOKCHUNG
Block:CHANGTONGYA
|
(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 |
AKHOIA |
|
|
|
|
|
|
|
34.36 |
0 |
25.29 |
0 |
0 |
0 |
0 |
59.65 |
|
0 |
0 |
14.73 |
0 |
14.73 |
2 |
CHANGTONGYA NEW |
|
|
|
|
|
|
|
19.85 |
0 |
15.01 |
0 |
0 |
0 |
0 |
34.86 |
|
0 |
0 |
8.53 |
0 |
8.53 |
3 |
CHANGTONGYA OLD |
|
|
|
|
|
|
|
62.65 |
0 |
47.68 |
0 |
0 |
0 |
0 |
110.32 |
|
0.04 |
0 |
26.66 |
0 |
26.7 |
4 |
KILENGMEN |
|
|
|
|
|
|
|
34.5 |
0 |
30.19 |
0 |
0 |
0 |
0 |
64.68 |
|
0.04 |
0 |
12.76 |
0 |
12.8 |
5 |
LIROYIMTI |
|
|
|
|
|
|
|
26.43 |
0 |
20.6 |
0 |
0 |
0 |
0 |
47.03 |
|
0 |
0 |
10.98 |
0 |
10.98 |
6 |
Nukshiyim |
|
|
|
|
|
|
|
20.96 |
0 |
15.64 |
0 |
0 |
0 |
0 |
36.6 |
|
0 |
0 |
8.94 |
0 |
8.94 |
7 |
UNGER |
|
|
|
|
|
|
|
44.45 |
0 |
34.11 |
0 |
0 |
0 |
0 |
78.57 |
|
0 |
0 |
17.45 |
0 |
17.45 |
8 |
YAONGYIMSEN |
|
|
|
|
|
|
|
76.95 |
0 |
58.46 |
0 |
0 |
0 |
0 |
135.41 |
|
0 |
0 |
37.28 |
0 |
37.28 |
|
Total |
|
|
|
|
|
|
|
320.15 |
0 |
246.97 |
0 |
0 |
0 |
0 |
567.12 |
|
0.08 |
0 |
137.33 |
0 |
137.41 |
|
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 |
|
577.22 |
0 |
0 |
577.22 |
|
|
|
|
10.01 |
0.00 |
10.01 |
10.01 |
567.21 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
320.15 |
0 |
246.97 |
0 |
10.01 |
0 |
10.01 |
577.13 |
|
0.08 |
0 |
137.33 |
0 |
137.41 |