Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:NAGALAND District:TUENSANG
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
CHARE |
|
-2.16 |
0 |
570.44 |
0 |
0 |
568.28 |
397.82 |
0 |
160.23 |
0 |
8.82 |
0 |
8.82 |
566.86 |
1.42 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
CHESSORE |
|
0 |
0 |
1197.12 |
0 |
0 |
1197.12 |
614.45 |
0 |
573.21 |
0 |
9.46 |
0 |
9.46 |
1197.12 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
LONGKHIM |
|
-0.01 |
0 |
759.8 |
0 |
0 |
759.78 |
272.6 |
0 |
479.82 |
0 |
7.38 |
0 |
7.38 |
759.8 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
4 |
NOKLAK |
|
-0.09 |
0 |
1162.45 |
0 |
0 |
1162.36 |
521.43 |
0 |
631.62 |
0 |
7.7 |
0 |
7.7 |
1160.75 |
1.61 |
0 |
0 |
0 |
0 |
0 |
5 |
NOKSEN |
|
-0.34 |
0 |
624.91 |
0 |
0 |
624.57 |
389.55 |
0 |
229.43 |
0 |
5.94 |
0 |
5.94 |
624.91 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
6 |
Panso |
|
0 |
0 |
572.94 |
0 |
0 |
572.94 |
260.8 |
0 |
303 |
0 |
9.14 |
0 |
9.14 |
572.94 |
0 |
3.07 |
0 |
0 |
0 |
3.07 |
7 |
SANGSANGYU |
|
-0.07 |
0 |
684.46 |
0 |
0 |
684.39 |
536.13 |
0 |
140.63 |
0 |
7.7 |
0 |
7.7 |
684.46 |
-0.07 |
0.3 |
0 |
0 |
0 |
0.3 |
8 |
SHAMATOR |
|
0 |
0 |
730.94 |
0 |
0 |
730.94 |
353.73 |
0 |
371.26 |
0 |
5.94 |
0 |
5.94 |
730.94 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
THONOKNYU |
|
-0.22 |
0 |
1095.09 |
0 |
0 |
1094.88 |
712.48 |
0 |
371.4 |
0 |
11.22 |
0 |
11.22 |
1095.09 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.88 |
0 |
7398.15 |
0 |
0 |
7395.27 |
4058.98 |
0 |
3260.59 |
0 |
73.3 |
0 |
73.3 |
7392.87 |
2.39 |
3.48 |
0 |
0 |
0 |
3.48 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
8.51 |
|
10.34 |
0 |
0 |
18.85 |
|
|
|
|
10.34 |
0.00 |
10.34 |
10.34 |
8.51 |
|
|
|
|
|
Grand Total |
|
5.63 |
0 |
7408.49 |
0 |
0 |
7414.12 |
4058.98 |
0 |
3260.59 |
0 |
83.64 |
0 |
83.64 |
7403.21 |
10.9 |
3.48 |
0 |
0 |
0 |
3.48 |