Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:NAGALAND District:LONGLENG
|
(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 |
LONGLENG |
|
-0.03 |
0 |
1939.68 |
0 |
0 |
1939.66 |
1051.96 |
0 |
876.5 |
0 |
11.22 |
0 |
11.22 |
1939.68 |
-0.03 |
0.08 |
0 |
0 |
0 |
0.08 |
2 |
Sakshi |
|
-0.06 |
0 |
885.79 |
0 |
0 |
885.73 |
565.42 |
0 |
310.91 |
0 |
9.46 |
0 |
9.46 |
885.79 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
3 |
TAMLU |
|
0 |
0 |
902.83 |
0 |
0 |
902.83 |
410.08 |
0 |
479.72 |
0 |
12.98 |
0 |
12.98 |
902.77 |
0.06 |
0.06 |
0 |
0 |
0 |
0.06 |
|
Total |
|
-0.09 |
0 |
3728.31 |
0 |
0 |
3728.22 |
2027.46 |
0 |
1667.14 |
0 |
33.66 |
0 |
33.66 |
3728.25 |
-0.03 |
0.13 |
0 |
0 |
0 |
0.13 |
|
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 # |
|
7.57 |
|
11.96 |
0 |
0 |
19.53 |
|
|
|
|
11.96 |
0.00 |
11.96 |
11.96 |
7.57 |
|
|
|
|
|
Grand Total |
|
7.48 |
0 |
3740.27 |
0 |
0 |
3747.75 |
2027.46 |
0 |
1667.14 |
0 |
45.62 |
0 |
45.62 |
3740.21 |
7.54 |
0.13 |
0 |
0 |
0 |
0.13 |