Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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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
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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