Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 15, 2024
Back

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
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
Excel View