Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:TUENSANG
Block:NOKSEN
|
(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 |
KUMPONG |
|
|
|
|
|
|
|
6.33 |
0 |
5.46 |
0 |
0 |
0 |
0 |
11.79 |
|
0 |
0 |
5.01 |
0 |
5.01 |
2 |
LITEM |
|
|
|
|
|
|
|
25.76 |
0 |
14.58 |
0 |
0 |
0 |
0 |
40.34 |
|
0 |
0 |
14.11 |
0 |
14.11 |
3 |
LONGDANG |
|
|
|
|
|
|
|
31.58 |
0 |
20.2 |
0 |
0 |
0 |
0 |
51.78 |
|
0 |
0 |
19.08 |
0 |
19.08 |
4 |
LONGRA |
|
|
|
|
|
|
|
26.32 |
0 |
14.86 |
0 |
0 |
0 |
0 |
41.18 |
|
0 |
0 |
17.6 |
0 |
17.6 |
5 |
Longsing |
|
|
|
|
|
|
|
7.53 |
0 |
0.89 |
0 |
0 |
0 |
0 |
8.42 |
|
0 |
0 |
7.77 |
0 |
7.77 |
6 |
NOKSEN VILLAGE |
|
|
|
|
|
|
|
41.89 |
0 |
20.77 |
0 |
0 |
0 |
0 |
62.66 |
|
0 |
0 |
26.36 |
0 |
26.36 |
7 |
SANGDAK |
|
|
|
|
|
|
|
25.76 |
0 |
12.16 |
0 |
0 |
0 |
0 |
37.92 |
|
0 |
0 |
15.01 |
0 |
15.01 |
8 |
YALI |
|
|
|
|
|
|
|
36.6 |
0 |
21.88 |
0 |
0 |
0 |
0 |
58.48 |
|
0 |
0 |
22.93 |
0 |
22.93 |
9 |
YANGPI |
|
|
|
|
|
|
|
67.2 |
0 |
36.45 |
0 |
0 |
0 |
0 |
103.65 |
|
0 |
0 |
38.08 |
0 |
38.08 |
10 |
YIMREP |
|
|
|
|
|
|
|
32.63 |
0 |
19.59 |
0 |
0 |
0 |
0 |
52.21 |
|
0 |
0 |
17.21 |
0 |
17.21 |
11 |
Yokumsang |
|
|
|
|
|
|
|
7.4 |
0 |
4.61 |
0 |
0 |
0 |
0 |
12.01 |
|
0 |
0 |
4 |
0 |
4 |
12 |
YONYU |
|
|
|
|
|
|
|
28.16 |
0 |
12.69 |
0 |
0 |
0 |
0 |
40.84 |
|
0 |
0 |
16.18 |
0 |
16.18 |
|
Total |
|
|
|
|
|
|
|
337.15 |
0 |
184.14 |
0 |
0 |
0 |
0 |
521.29 |
|
0 |
0 |
203.33 |
0 |
203.33 |
|
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 |
|
526.51 |
0 |
0 |
526.51 |
|
|
|
|
5.22 |
0.00 |
5.22 |
5.22 |
521.29 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
337.15 |
0 |
184.14 |
0 |
5.22 |
0 |
5.22 |
526.51 |
|
0 |
0 |
203.33 |
0 |
203.33 |