Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:MOKOKCHUNG
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHANGTONGYA |
|
0 |
0 |
577.22 |
0 |
0 |
577.22 |
320.15 |
0 |
246.97 |
0 |
10.01 |
0 |
10.01 |
577.13 |
0.09 |
0.08 |
0 |
137.33 |
0 |
137.41 |
2 |
Chuchuyimlang |
|
-1.44 |
0 |
561.42 |
0 |
0 |
559.98 |
325.63 |
0 |
228.24 |
0 |
7.37 |
0 |
7.37 |
561.23 |
-1.25 |
0.19 |
0 |
198.05 |
0 |
198.24 |
3 |
KUBULONG |
|
0 |
0 |
527.18 |
0 |
0 |
527.18 |
303.51 |
0 |
215.17 |
0 |
8.31 |
0 |
8.31 |
526.99 |
0.19 |
14.68 |
0 |
128.13 |
0 |
142.81 |
4 |
LONGCHEM |
|
-0.32 |
0 |
765.98 |
0 |
0 |
765.66 |
318.5 |
0 |
437.5 |
0 |
9.85 |
0 |
9.85 |
765.85 |
-0.19 |
11.96 |
0 |
147.01 |
0 |
158.97 |
5 |
MANGKOLEMBA |
|
-0.48 |
0 |
991.49 |
0 |
0 |
991.01 |
581.47 |
0 |
399.7 |
0 |
9.85 |
0 |
9.85 |
991.01 |
0 |
0.48 |
0 |
290 |
0 |
290.48 |
6 |
ONGPANGKONG (N) |
|
0 |
0 |
1175.05 |
0 |
0 |
1175.05 |
690.85 |
0 |
473.36 |
0 |
9.85 |
0 |
9.85 |
1174.05 |
1 |
1.05 |
0 |
291.17 |
0 |
292.22 |
7 |
ONGPANGKONG ( S ) |
|
0 |
0 |
770.37 |
0 |
0 |
770.37 |
436.24 |
0 |
323.89 |
0 |
10.1 |
0 |
10.1 |
770.23 |
0.13 |
0.13 |
0 |
188.38 |
0 |
188.51 |
8 |
Tsurangkong |
|
0 |
0 |
496.91 |
0 |
0 |
496.91 |
285.19 |
0 |
205.9 |
0 |
5.82 |
0 |
5.82 |
496.91 |
0 |
0 |
0 |
116.8 |
0 |
116.8 |
9 |
Tuli |
|
0 |
0 |
949.73 |
0 |
0 |
949.73 |
533.05 |
0 |
406.86 |
0 |
9.53 |
0 |
9.53 |
949.45 |
0.28 |
0.28 |
0 |
248.4 |
0 |
248.68 |
|
Total |
|
-2.24 |
0 |
6815.36 |
0 |
0 |
6813.12 |
3794.58 |
0 |
2937.61 |
0 |
80.67 |
0 |
80.67 |
6812.86 |
0.26 |
28.86 |
0 |
1745.27 |
0 |
1774.13 |
|
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 # |
|
147.78 |
|
28.98 |
0 |
0 |
176.76 |
|
|
|
|
28.98 |
0.00 |
28.98 |
28.98 |
147.78 |
|
|
|
|
|
Grand Total |
|
145.54 |
0 |
6844.35 |
0 |
0 |
6989.88 |
3794.58 |
0 |
2937.61 |
0 |
109.65 |
0 |
109.65 |
6841.84 |
148.04 |
28.86 |
0 |
1745.27 |
0 |
1774.13 |