Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:LONGLENG
Block:Sakshi
|
(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 |
AOCHING |
|
|
|
|
|
|
|
42.29 |
0 |
61.67 |
0 |
0 |
0 |
0 |
103.96 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Hongnyu |
|
|
|
|
|
|
|
22.74 |
0 |
25.41 |
0 |
0 |
0 |
0 |
48.15 |
|
0 |
0 |
2.78 |
0 |
2.78 |
3 |
PONGO |
|
|
|
|
|
|
|
124.74 |
0 |
53.29 |
0 |
0 |
0 |
0 |
178.03 |
|
0 |
0 |
60.33 |
0 |
60.33 |
4 |
SAKSHI |
|
|
|
|
|
|
|
58.76 |
0 |
69.18 |
0 |
0 |
0 |
0 |
127.94 |
|
0 |
0 |
19.5 |
0 |
19.5 |
5 |
YANGCHING |
|
|
|
|
|
|
|
60.82 |
0 |
55.04 |
0 |
0 |
0 |
0 |
115.86 |
|
0 |
0 |
9.58 |
0 |
9.58 |
6 |
YIMCHONG |
|
|
|
|
|
|
|
14.4 |
0 |
22.13 |
0 |
0 |
0 |
0 |
36.53 |
|
0 |
0 |
0 |
0 |
0 |
7 |
YONGPHANG |
|
|
|
|
|
|
|
63.72 |
0 |
71.03 |
0 |
0 |
0 |
0 |
134.75 |
|
0 |
0 |
21.4 |
0 |
21.4 |
|
Total |
|
|
|
|
|
|
|
387.47 |
0 |
357.74 |
0 |
0 |
0 |
0 |
745.22 |
|
0 |
0 |
113.59 |
0 |
113.59 |
|
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 |
|
753.52 |
0 |
0 |
753.52 |
|
|
|
|
8.31 |
0.00 |
8.31 |
8.31 |
745.21 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
387.47 |
0 |
357.74 |
0 |
8.31 |
0 |
8.31 |
753.53 |
|
0 |
0 |
113.59 |
0 |
113.59 |