Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:KOHIMA
|
(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 |
Botsa |
|
1.1 |
0 |
700.5 |
0 |
0 |
701.6 |
547.53 |
0 |
142.35 |
0 |
10.63 |
0 |
10.63 |
700.5 |
1.1 |
0.05 |
0 |
121.29 |
0 |
121.34 |
2 |
Cheiphobozou |
|
0.94 |
0 |
1400.43 |
0 |
0 |
1401.37 |
923.35 |
0 |
466.5 |
0 |
10.59 |
0 |
10.59 |
1400.43 |
0.94 |
0.48 |
0 |
265.56 |
0 |
266.04 |
3 |
Chunlikha |
|
1 |
0 |
931.39 |
0 |
0 |
932.39 |
611.24 |
0 |
311.44 |
0 |
8.71 |
0 |
8.71 |
931.39 |
1 |
0.03 |
0 |
72.72 |
0 |
72.75 |
4 |
Jakhama |
|
0.75 |
0 |
1438.43 |
0 |
0 |
1439.18 |
869.36 |
0 |
558.49 |
0 |
10.58 |
0 |
10.58 |
1438.43 |
0.75 |
0 |
0 |
337.37 |
0 |
337.37 |
5 |
Kohima |
|
-46.68 |
0 |
1316.33 |
0 |
0 |
1269.65 |
950.55 |
0 |
356.71 |
0 |
9.07 |
0 |
9.07 |
1316.33 |
-46.68 |
3.83 |
0 |
31 |
0 |
34.83 |
6 |
Sechu-Zubza |
|
0.99 |
0 |
788.04 |
0 |
0 |
789.02 |
540.14 |
0 |
236.64 |
0 |
11.25 |
0 |
11.25 |
788.04 |
0.99 |
0.03 |
0 |
296.57 |
0 |
296.6 |
7 |
Tseminyu |
|
1 |
0 |
1397.05 |
0 |
0 |
1398.05 |
901.75 |
0 |
483.55 |
0 |
11.74 |
0 |
11.74 |
1397.05 |
1 |
0 |
0 |
539.07 |
0 |
539.07 |
|
Total |
|
-40.91 |
0 |
7972.16 |
0 |
0 |
7931.25 |
5343.93 |
0 |
2555.68 |
0 |
72.55 |
0 |
72.55 |
7972.16 |
-40.9 |
4.42 |
0 |
1663.58 |
0 |
1668 |
|
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 # |
|
3.76 |
|
17.13 |
0 |
0 |
20.89 |
|
|
|
|
17.13 |
0.00 |
17.13 |
17.13 |
3.76 |
|
|
|
|
|
Grand Total |
|
-37.15 |
0 |
7989.29 |
0 |
0 |
7952.14 |
5343.93 |
0 |
2555.68 |
0 |
89.68 |
0 |
89.68 |
7989.29 |
-37.14 |
4.42 |
0 |
1663.58 |
0 |
1668 |