Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:MON
|
(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 |
Aboi |
|
-0.02 |
0 |
793.38 |
0 |
0 |
793.36 |
385.38 |
0 |
399.26 |
0 |
8.73 |
0 |
8.73 |
793.38 |
-0.02 |
40.03 |
0 |
95.41 |
0 |
135.44 |
2 |
Angjangyang |
|
-0.08 |
0 |
786.75 |
0 |
0 |
786.67 |
465.34 |
0 |
313 |
0 |
8.31 |
0 |
8.31 |
786.64 |
0.03 |
0.39 |
0 |
179.4 |
0 |
179.79 |
3 |
CHEN |
|
-36.23 |
0 |
1059.64 |
0 |
0 |
1023.41 |
556.98 |
0 |
494.32 |
0 |
8.31 |
0 |
8.31 |
1059.6 |
-36.19 |
0.04 |
0 |
113.01 |
0 |
113.05 |
4 |
MON |
|
-100.04 |
0 |
1540.51 |
0 |
0 |
1440.47 |
1029.21 |
0 |
503.93 |
0 |
7.37 |
0 |
7.37 |
1540.51 |
-100.04 |
5.29 |
0 |
293.81 |
0 |
299.1 |
5 |
PHOMCHING |
|
-204.67 |
0 |
1125.23 |
0 |
0 |
920.56 |
639.34 |
0 |
479.12 |
0 |
6.76 |
0 |
6.76 |
1125.23 |
-204.67 |
0.06 |
0 |
246.21 |
0 |
246.27 |
6 |
TIZIT |
|
-194.22 |
0 |
812.03 |
0 |
0 |
617.8 |
470.56 |
0 |
334.1 |
0 |
7.37 |
0 |
7.37 |
812.03 |
-194.22 |
33.99 |
0 |
174.9 |
0 |
208.89 |
7 |
TOBU |
|
0.85 |
0 |
1185.32 |
0 |
0 |
1186.17 |
606.55 |
0 |
569.46 |
0 |
8.73 |
0 |
8.73 |
1184.74 |
1.43 |
0.58 |
0 |
210.34 |
0 |
210.92 |
8 |
WAKCHING |
|
-0.04 |
0 |
771.49 |
0 |
0 |
771.45 |
490.95 |
0 |
272.31 |
0 |
8.31 |
0 |
8.31 |
771.57 |
-0.12 |
1.76 |
0 |
225.48 |
0 |
227.24 |
|
Total |
|
-534.45 |
0 |
8074.34 |
0 |
0 |
7539.89 |
4644.33 |
0 |
3365.49 |
0 |
63.88 |
0 |
63.88 |
8073.7 |
-533.8 |
82.15 |
0 |
1538.57 |
0 |
1620.72 |
|
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 # |
|
33.03 |
|
22.88 |
0 |
0 |
55.91 |
|
|
|
|
21.09 |
0.00 |
21.09 |
21.09 |
34.82 |
|
|
|
|
|
Grand Total |
|
-501.43 |
0 |
8097.23 |
0 |
0 |
7595.8 |
4644.33 |
0 |
3365.49 |
0 |
84.97 |
0 |
84.97 |
8094.79 |
-498.98 |
82.15 |
0 |
1538.57 |
0 |
1620.72 |