Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 14, 2024
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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
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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