Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:ZUNHEBOTO
|
(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 |
Akuhaito |
|
-0.23 |
0 |
533.85 |
0 |
0 |
533.62 |
299.77 |
0 |
228.08 |
0 |
6 |
0 |
6 |
533.85 |
-0.23 |
1.16 |
0 |
102.97 |
0 |
104.13 |
2 |
AKULUTO |
|
-0.22 |
0 |
429.88 |
0 |
0 |
429.66 |
227.86 |
0 |
193.29 |
0 |
8.73 |
0 |
8.73 |
429.88 |
-0.22 |
0 |
0 |
102.28 |
0 |
102.28 |
3 |
GHATHASHI |
|
0 |
0 |
1696.93 |
0 |
0 |
1696.93 |
753.49 |
0 |
936.08 |
0 |
7.37 |
0 |
7.37 |
1696.93 |
0 |
0.01 |
0 |
174.56 |
0 |
174.57 |
4 |
SATAKHA |
|
0 |
0 |
1015.48 |
0 |
0 |
1015.48 |
486.64 |
0 |
521.48 |
0 |
7.37 |
0 |
7.37 |
1015.48 |
0 |
0.31 |
0 |
134.93 |
0 |
135.24 |
5 |
Satoi |
|
0 |
0 |
208.82 |
0 |
0 |
208.82 |
114.13 |
0 |
90.06 |
0 |
4.63 |
0 |
4.63 |
208.82 |
0 |
0 |
0 |
34.14 |
0 |
34.14 |
6 |
SURUHOTO |
|
0 |
0 |
874.02 |
0 |
0 |
874.02 |
438.72 |
0 |
429.31 |
0 |
6 |
0 |
6 |
874.02 |
0 |
0.04 |
0 |
197.95 |
0 |
197.99 |
7 |
TOKIYE |
|
-0.34 |
0 |
930.92 |
0 |
0 |
930.58 |
413.1 |
0 |
510.46 |
0 |
7.37 |
0 |
7.37 |
930.92 |
-0.34 |
0 |
0 |
126.57 |
0 |
126.57 |
8 |
ZUNHEBOTO |
|
0 |
0 |
582.96 |
0 |
0 |
582.96 |
261.71 |
0 |
313.88 |
0 |
7.37 |
0 |
7.37 |
582.96 |
0 |
0 |
0 |
104.51 |
0 |
104.51 |
|
Total |
|
-0.79 |
0 |
6272.88 |
0 |
0 |
6272.09 |
2995.42 |
0 |
3222.64 |
0 |
54.82 |
0 |
54.82 |
6272.88 |
-0.79 |
1.53 |
0 |
977.91 |
0 |
979.44 |
|
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 # |
|
0 |
|
13.95 |
0 |
0 |
13.95 |
|
|
|
|
12.75 |
0.00 |
12.75 |
12.75 |
1.2 |
|
|
|
|
|
Grand Total |
|
-0.79 |
0 |
6286.83 |
0 |
0 |
6286.04 |
2995.42 |
0 |
3222.64 |
0 |
67.57 |
0 |
67.57 |
6285.63 |
0.41 |
1.53 |
0 |
977.91 |
0 |
979.44 |