Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 17, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:NAGALAND      District:TUENSANG      Block:NOKLAK (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 ANIASHU   32.04 0 14.92 0 0 0 0 46.96 0 0 16.37 0 16.37
2 CHINGEI   56.22 0 28 0 0 0 0 84.23 0.01 0 19.51 0 19.52
3 CHOKLANGAN   51.12 0 52.59 0 0 0 0 103.72 0 0 20.92 0 20.92
4 CSADDLE   0 0 0 0 0 0 0 0 0 0 0 0 0
5 DAN   30.46 0 18.48 0 0 0 0 48.94 0 0 18.99 0 18.99
6 KINGPAO (NEW RECOGNISED)   8.21 0 20.94 0 0 0 0 29.15 0 0 0.62 0 0.62
7 KUSONG   21.44 0 17.02 0 0 0 0 38.46 0 0 33.6 0 33.6
8 LANGNOK   38.36 0 15.74 0 0 0 0 54.11 0 0 34.73 0 34.73
9 NAKYAK   45.24 0 55.82 0 0 0 0 101.06 0 0 27.37 0 27.37
10 New Chingmei   7.68 0 5.96 0 0 0 0 13.65 0 0 8.07 0 8.07
11 NEW PANGSHA   89.32 0 50.62 0 0 0 0 139.93 0 0 48.09 0 48.09
12 Nokhu Noking   47.9 0 17.12 0 0 0 0 65.02 0 0 20.42 0 20.42
13 NOKLAK VILLAGE   98.5 0 80.73 0 0 0 0 179.23 0 0 26.75 0 26.75
14 NOKYAN B   28.82 0 24.78 0 0 0 0 53.6 0.05 0 11.63 0 11.68
15 NOKYAU   77.62 0 28.5 0 0 0 0 106.13 0 0 31.65 0 31.65
16 PANGSHA   47.47 0 39.18 0 0 0 0 86.65 0 0 20.71 0 20.71
17 TAKNYU   17.05 0 9.44 0 0 0 0 26.49 0 0 15.48 0 15.48
18 WANSOI   50.84 0 36.76 0 0 0 0 87.6 0 0 27.9 0 27.9
19 WAOSHU   20.68 0 8.16 0 0 0 0 28.85 0 0 7.41 0 7.41
20 YIMPANG   12.83 0 10.07 0 0 0 0 22.9 0 0 12.65 0 12.65
  Total 781.81 0 534.84 0 0 0 0 1316.66 0.06 0 402.85 0 402.91
 
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   1322.2 0 0 1322.2         5.54 0.00 5.54 5.54 1316.66          
Grand Total               781.81 0 534.84 0 5.54 0 5.54 1322.2 0.06 0 402.85 0 402.91
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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