Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:TUENSANG
Block:CHARE
|
(Rs. in Lakhs) |
S.No |
Panchayat |
|
Release of current year |
|
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
ALISOPUR |
|
|
|
|
|
|
|
50.44 |
0 |
18.81 |
0 |
0 |
0 |
0 |
69.25 |
|
0 |
0 |
28.81 |
0 |
28.81 |
2 |
CHARE VILLAGE |
|
|
|
|
|
|
|
31.53 |
0 |
12.51 |
0 |
0 |
0 |
0 |
44.04 |
|
0.25 |
0 |
22.54 |
0 |
22.79 |
3 |
CHUNGLIYIMTI OLD |
|
|
|
|
|
|
|
27.99 |
0 |
4.67 |
0 |
0 |
0 |
0 |
32.66 |
|
8.24 |
0 |
15.53 |
0 |
23.77 |
4 |
KIDING |
|
|
|
|
|
|
|
18.28 |
0 |
10.37 |
0 |
0 |
0 |
0 |
28.65 |
|
0.05 |
0 |
5.9 |
0 |
5.95 |
5 |
LONGKHITPE |
|
|
|
|
|
|
|
30.15 |
0 |
19.85 |
0 |
0 |
0 |
0 |
50.01 |
|
4.53 |
0 |
1.05 |
0 |
5.58 |
6 |
NEW CHUNGLIYIMTI |
|
|
|
|
|
|
|
26.48 |
0 |
10.62 |
0 |
0 |
0 |
0 |
37.11 |
|
0 |
0 |
11 |
0 |
11 |
7 |
New Tsaru |
|
|
|
|
|
|
|
26.64 |
0 |
21.43 |
0 |
0 |
0 |
0 |
48.07 |
|
0.08 |
0 |
6.63 |
0 |
6.71 |
8 |
TRONGER |
|
|
|
|
|
|
|
40.08 |
0 |
40.52 |
0 |
0 |
0 |
0 |
80.6 |
|
0.02 |
0 |
7.77 |
0 |
7.79 |
9 |
TSADANG NEW |
|
|
|
|
|
|
|
18.32 |
0 |
3.74 |
0 |
0 |
0 |
0 |
22.06 |
|
0.02 |
0 |
8.26 |
0 |
8.28 |
10 |
TSADANG OLD |
|
|
|
|
|
|
|
36.43 |
0 |
13.54 |
0 |
0 |
0 |
0 |
49.97 |
|
0.02 |
0 |
24.33 |
0 |
24.35 |
|
Total |
|
|
|
|
|
|
|
306.35 |
0 |
156.07 |
0 |
0 |
0 |
0 |
462.42 |
|
13.22 |
0 |
131.82 |
0 |
145.04 |
|
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 |
|
469.19 |
0 |
0 |
469.19 |
|
|
|
|
6.76 |
0.00 |
6.76 |
6.76 |
462.43 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
306.35 |
0 |
156.07 |
0 |
6.76 |
0 |
6.76 |
469.18 |
|
13.22 |
0 |
131.82 |
0 |
145.04 |