Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:DIMAPUR
Block:NIULAND
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
GHOKUTO |
|
|
|
|
|
|
|
28.51 |
0 |
36.76 |
0 |
0 |
0 |
0 |
65.27 |
|
0 |
0 |
0 |
0 |
0 |
2 |
GHOTOVI |
|
|
|
|
|
|
|
14.36 |
0 |
16.96 |
0 |
0 |
0 |
0 |
31.32 |
|
0 |
0 |
4.58 |
0 |
4.58 |
3 |
H.KHEHOYI |
|
|
|
|
|
|
|
19.51 |
0 |
27.36 |
0 |
0 |
0 |
0 |
46.87 |
|
0 |
0 |
6.2 |
0 |
6.2 |
4 |
HAKHIZHE |
|
|
|
|
|
|
|
18.71 |
0 |
20.71 |
0 |
0 |
0 |
0 |
39.41 |
|
0 |
0 |
3.4 |
0 |
3.4 |
5 |
HENITO |
|
|
|
|
|
|
|
9.75 |
0 |
15.23 |
0 |
0 |
0 |
0 |
24.98 |
|
0 |
0 |
3.75 |
0 |
3.75 |
6 |
HEVIKHE |
|
|
|
|
|
|
|
19.51 |
0 |
27.06 |
0 |
0 |
0 |
0 |
46.56 |
|
0 |
0 |
1.67 |
0 |
1.67 |
7 |
HEZHETO |
|
|
|
|
|
|
|
21.33 |
0 |
29.04 |
0 |
0 |
0 |
0 |
50.36 |
|
0 |
0 |
1.29 |
0 |
1.29 |
8 |
HEZULHO |
|
|
|
|
|
|
|
13.36 |
0 |
27.95 |
0 |
0 |
0 |
0 |
41.31 |
|
0 |
0 |
0 |
0 |
0 |
9 |
HOKHEZHE VILLAGE |
|
|
|
|
|
|
|
5.21 |
0 |
5.19 |
0 |
0 |
0 |
0 |
10.39 |
|
0 |
0 |
3.49 |
0 |
3.49 |
10 |
HOVISHE |
|
|
|
|
|
|
|
11.75 |
0 |
8.52 |
0 |
0 |
0 |
0 |
20.27 |
|
0 |
0 |
4.43 |
0 |
4.43 |
11 |
HOVUKHU |
|
|
|
|
|
|
|
15.95 |
0 |
30.91 |
0 |
0 |
0 |
0 |
46.86 |
|
0 |
0 |
0 |
0 |
0 |
12 |
HOZUKHE |
|
|
|
|
|
|
|
50.92 |
0 |
26.81 |
0 |
0 |
0 |
0 |
77.73 |
|
0 |
0 |
26.8 |
0 |
26.8 |
13 |
K.HETOI |
|
|
|
|
|
|
|
21.72 |
0 |
28.17 |
0 |
0 |
0 |
0 |
49.89 |
|
0 |
0 |
1.71 |
0 |
1.71 |
14 |
KIYEZU B |
|
|
|
|
|
|
|
19.45 |
0 |
21.52 |
0 |
0 |
0 |
0 |
40.97 |
|
0 |
0 |
1.88 |
0 |
1.88 |
15 |
KIYEZU A |
|
|
|
|
|
|
|
35.18 |
0 |
32.02 |
0 |
0 |
0 |
0 |
67.2 |
|
0 |
0 |
11 |
0 |
11 |
16 |
KUHOXU |
|
|
|
|
|
|
|
20.37 |
0 |
19.94 |
0 |
0 |
0 |
0 |
40.3 |
|
0 |
0 |
6.46 |
0 |
6.46 |
17 |
NEW SHOUBA |
|
|
|
|
|
|
|
17.02 |
0 |
33.77 |
0 |
0 |
0 |
0 |
50.79 |
|
0 |
0 |
0 |
0 |
0 |
18 |
NIHOKHU |
|
|
|
|
|
|
|
35.78 |
0 |
56.72 |
0 |
0 |
0 |
0 |
92.5 |
|
0 |
0 |
0 |
0 |
0 |
19 |
NIKHEKHU |
|
|
|
|
|
|
|
25.25 |
0 |
42.45 |
0 |
0 |
0 |
0 |
67.69 |
|
0 |
0 |
10.18 |
0 |
10.18 |
20 |
P VIZHETO TUCCU |
|
|
|
|
|
|
|
10.91 |
0 |
16.01 |
0 |
0 |
0 |
0 |
26.92 |
|
0 |
0 |
4.33 |
0 |
4.33 |
21 |
QHITOHE |
|
|
|
|
|
|
|
17.21 |
0 |
15.32 |
0 |
0 |
0 |
0 |
32.52 |
|
0 |
0 |
5.18 |
0 |
5.18 |
22 |
S. VIHUTO |
|
|
|
|
|
|
|
19.41 |
0 |
18.24 |
0 |
0 |
0 |
0 |
37.65 |
|
0 |
0 |
7.54 |
0 |
7.54 |
23 |
S.HETOI |
|
|
|
|
|
|
|
9.19 |
0 |
13.81 |
0 |
0 |
0 |
0 |
23 |
|
0 |
0 |
3.3 |
0 |
3.3 |
24 |
SUKHATO |
|
|
|
|
|
|
|
7.69 |
0 |
5.28 |
0 |
0 |
0 |
0 |
12.97 |
|
0 |
0 |
2.94 |
0 |
2.94 |
25 |
VIYITO |
|
|
|
|
|
|
|
14.52 |
0 |
27.9 |
0 |
0 |
0 |
0 |
42.42 |
|
0 |
0 |
1.7 |
0 |
1.7 |
26 |
YEVETO |
|
|
|
|
|
|
|
17.78 |
0 |
26.34 |
0 |
0 |
0 |
0 |
44.11 |
|
0 |
0 |
1.57 |
0 |
1.57 |
27 |
ZUHESHE |
|
|
|
|
|
|
|
23.56 |
0 |
30.96 |
0 |
0 |
0 |
0 |
54.52 |
|
0 |
0 |
8.49 |
0 |
8.49 |
|
Total |
|
|
|
|
|
|
|
523.87 |
0 |
660.92 |
0 |
0 |
0 |
0 |
1184.79 |
|
0 |
0 |
121.89 |
0 |
121.89 |
|
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 |
|
1193.52 |
0 |
0 |
1193.52 |
|
|
|
|
8.73 |
0.00 |
8.73 |
8.73 |
1184.79 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
523.87 |
0 |
660.92 |
0 |
8.73 |
0 |
8.73 |
1193.52 |
|
0 |
0 |
121.89 |
0 |
121.89 |