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 |