Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:TUENSANG
|
(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 |
CHARE |
|
-2.16 |
0 |
469.19 |
0 |
0 |
467.03 |
306.35 |
0 |
156.07 |
0 |
6.76 |
0 |
6.76 |
469.19 |
-2.16 |
13.22 |
0 |
131.82 |
0 |
145.04 |
2 |
CHESSORE |
|
-0.02 |
0 |
1136.73 |
0 |
0 |
1136.71 |
674 |
0 |
454.42 |
0 |
8.31 |
0 |
8.31 |
1136.73 |
-0.02 |
0 |
0 |
362.18 |
0 |
362.18 |
3 |
LONGKHIM |
|
-0.01 |
0 |
662.1 |
0 |
0 |
662.09 |
396.58 |
0 |
258.76 |
0 |
6.76 |
0 |
6.76 |
662.1 |
-0.01 |
0.06 |
0 |
151.63 |
0 |
151.69 |
4 |
NOKLAK |
|
-0.09 |
0 |
1322.2 |
0 |
0 |
1322.11 |
781.81 |
0 |
534.84 |
0 |
5.54 |
0 |
5.54 |
1322.2 |
-0.09 |
0.06 |
0 |
402.85 |
0 |
402.91 |
5 |
NOKSEN |
|
-0.34 |
0 |
526.51 |
0 |
0 |
526.17 |
337.15 |
0 |
184.14 |
0 |
5.22 |
0 |
5.22 |
526.51 |
-0.34 |
0 |
0 |
203.33 |
0 |
203.33 |
6 |
Panso |
|
-0.32 |
0 |
503.29 |
0 |
0 |
502.97 |
286.2 |
0 |
210.11 |
0 |
6.99 |
0 |
6.99 |
503.29 |
-0.32 |
0.01 |
0 |
51.05 |
0 |
51.06 |
7 |
SANGSANGYU |
|
-0.07 |
0 |
851.68 |
0 |
0 |
851.61 |
568.71 |
0 |
275.33 |
0 |
7.64 |
0 |
7.64 |
851.68 |
-0.07 |
0.42 |
0 |
204.25 |
0 |
204.67 |
8 |
SHAMATOR |
|
0 |
0 |
567.02 |
0 |
0 |
567.02 |
355.62 |
0 |
206.35 |
0 |
5.05 |
0 |
5.05 |
567.02 |
0 |
0 |
0 |
136.19 |
0 |
136.19 |
9 |
THONOKNYU |
|
-0.22 |
0 |
1100.06 |
0 |
0 |
1099.85 |
465.5 |
0 |
625.83 |
0 |
8.73 |
0 |
8.73 |
1100.06 |
-0.22 |
0.09 |
0 |
13.52 |
0 |
13.61 |
|
Total |
|
-3.22 |
0 |
7138.79 |
0 |
0 |
7135.57 |
4171.92 |
0 |
2905.87 |
0 |
61 |
0 |
61 |
7138.79 |
-3.22 |
13.88 |
0 |
1656.82 |
0 |
1670.7 |
|
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 # |
|
8.51 |
|
12.76 |
0 |
0 |
21.27 |
|
|
|
|
12.76 |
0.00 |
12.76 |
12.76 |
8.51 |
|
|
|
|
|
Grand Total |
|
5.29 |
0 |
7151.55 |
0 |
0 |
7156.84 |
4171.92 |
0 |
2905.87 |
0 |
73.76 |
0 |
73.76 |
7151.55 |
5.29 |
13.88 |
0 |
1656.82 |
0 |
1670.7 |