Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:DIMAPUR
Block:MEDZIPHEMA
|
(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 |
BUNGSANG |
|
|
|
|
|
|
|
30.34 |
0 |
19.41 |
0 |
0 |
0 |
0 |
49.76 |
|
0 |
0 |
15.2 |
0 |
15.2 |
2 |
HEKASHE |
|
|
|
|
|
|
|
21.27 |
0 |
25.78 |
0 |
0 |
0 |
0 |
47.05 |
|
0.03 |
0 |
7.38 |
0 |
7.41 |
3 |
JHARNAPANI |
|
|
|
|
|
|
|
16.27 |
0 |
12.9 |
0 |
0 |
0 |
0 |
29.18 |
|
0 |
0 |
7.89 |
0 |
7.89 |
4 |
KHAIBUNG |
|
|
|
|
|
|
|
28.38 |
0 |
28.7 |
0 |
0 |
0 |
0 |
57.09 |
|
0 |
0 |
9.38 |
0 |
9.38 |
5 |
KHAMKARIA |
|
|
|
|
|
|
|
17.33 |
0 |
15.46 |
0 |
0 |
0 |
0 |
32.79 |
|
0 |
0 |
0 |
0 |
0 |
6 |
KIYEVI |
|
|
|
|
|
|
|
17.56 |
0 |
12.86 |
0 |
0 |
0 |
0 |
30.42 |
|
0 |
0 |
15.45 |
0 |
15.45 |
7 |
KUKI DOLONG |
|
|
|
|
|
|
|
15.77 |
0 |
13.59 |
0 |
0 |
0 |
0 |
29.36 |
|
0.01 |
0 |
5.41 |
0 |
5.42 |
8 |
MEDZIPHEMA |
|
|
|
|
|
|
|
44.18 |
0 |
28.53 |
0 |
0 |
0 |
0 |
72.71 |
|
0.04 |
0 |
16.21 |
0 |
16.25 |
9 |
MOAVA |
|
|
|
|
|
|
|
29.13 |
0 |
28.76 |
0 |
0 |
0 |
0 |
57.89 |
|
0.02 |
0 |
6.25 |
0 |
6.27 |
10 |
MOLVOM |
|
|
|
|
|
|
|
48.27 |
0 |
34.42 |
0 |
0 |
0 |
0 |
82.7 |
|
0 |
0 |
6.59 |
0 |
6.59 |
11 |
NEW PIPHEMA |
|
|
|
|
|
|
|
17.13 |
0 |
15.14 |
0 |
0 |
0 |
0 |
32.27 |
|
0 |
0 |
19.65 |
0 |
19.65 |
12 |
NEW SEITHEKIMA |
|
|
|
|
|
|
|
49.78 |
0 |
38.78 |
0 |
0 |
0 |
0 |
88.56 |
|
0 |
0 |
12.72 |
0 |
12.72 |
13 |
PAGLAPAHAR |
|
|
|
|
|
|
|
30.05 |
0 |
18.58 |
0 |
0 |
0 |
0 |
48.63 |
|
0.11 |
0 |
3.96 |
0 |
4.07 |
14 |
PHERIMA |
|
|
|
|
|
|
|
27.26 |
0 |
25.91 |
0 |
0 |
0 |
0 |
53.17 |
|
0 |
0 |
13.08 |
0 |
13.08 |
15 |
Piphema A |
|
|
|
|
|
|
|
25.31 |
0 |
21.06 |
0 |
0 |
0 |
0 |
46.37 |
|
0 |
0 |
15.75 |
0 |
15.75 |
16 |
PIPHEMA OLD |
|
|
|
|
|
|
|
21.67 |
0 |
18.9 |
0 |
0 |
0 |
0 |
40.56 |
|
0 |
0 |
4.08 |
0 |
4.08 |
17 |
RAZAPHEMA |
|
|
|
|
|
|
|
65.69 |
0 |
39.52 |
0 |
0 |
0 |
0 |
105.21 |
|
0 |
0 |
6.54 |
0 |
6.54 |
18 |
SEITHEKEMA A |
|
|
|
|
|
|
|
33.43 |
0 |
25.42 |
0 |
0 |
0 |
0 |
58.86 |
|
0 |
0 |
12.31 |
0 |
12.31 |
19 |
SEITHEKIMA C |
|
|
|
|
|
|
|
56.33 |
0 |
34.58 |
0 |
0 |
0 |
0 |
90.91 |
|
0 |
0 |
6.07 |
0 |
6.07 |
20 |
SETHIKIMA OLD |
|
|
|
|
|
|
|
24.37 |
0 |
17.8 |
0 |
0 |
0 |
0 |
42.17 |
|
0 |
0 |
2.43 |
0 |
2.43 |
21 |
SIRHI ANGAMI |
|
|
|
|
|
|
|
14.98 |
0 |
14.46 |
0 |
0 |
0 |
0 |
29.44 |
|
0 |
0 |
13.24 |
0 |
13.24 |
22 |
SIRHIMA |
|
|
|
|
|
|
|
16.19 |
0 |
15.71 |
0 |
0 |
0 |
0 |
31.9 |
|
0 |
0 |
9.31 |
0 |
9.31 |
23 |
SOCUNOMA |
|
|
|
|
|
|
|
17.79 |
0 |
21.76 |
0 |
0 |
0 |
0 |
39.56 |
|
0 |
0 |
14.57 |
0 |
14.57 |
24 |
00000000 |
|
|
|
|
|
|
|
14.45 |
0 |
15.72 |
0 |
0 |
0 |
0 |
30.17 |
|
0 |
0 |
7.07 |
0 |
7.07 |
25 |
TSEIPAMA |
|
|
|
|
|
|
|
35.66 |
0 |
21.18 |
0 |
0 |
0 |
0 |
56.84 |
|
0 |
0 |
15.84 |
0 |
15.84 |
26 |
Tsiepama Model Village |
|
|
|
|
|
|
|
13.61 |
0 |
17.06 |
0 |
0 |
0 |
0 |
30.68 |
|
0 |
0 |
0 |
0 |
0 |
27 |
TSUMA |
|
|
|
|
|
|
|
12.6 |
0 |
15.58 |
0 |
0 |
0 |
0 |
28.18 |
|
0.04 |
0 |
3.16 |
0 |
3.2 |
28 |
ZUIKHU |
|
|
|
|
|
|
|
25.74 |
0 |
29.64 |
0 |
0 |
0 |
0 |
55.38 |
|
0 |
0 |
9.92 |
0 |
9.92 |
|
Total |
|
|
|
|
|
|
|
770.56 |
0 |
627.25 |
0 |
0 |
0 |
0 |
1397.81 |
|
0.24 |
0 |
259.47 |
0 |
259.71 |
|
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 |
|
1408.84 |
0 |
0 |
1408.84 |
|
|
|
|
10.10 |
0.00 |
10.10 |
10.10 |
1398.74 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
770.56 |
0 |
627.25 |
0 |
10.1 |
0 |
10.1 |
1407.91 |
|
0.24 |
0 |
259.47 |
0 |
259.71 |