Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:NAGALAND District:DIMAPUR
|
(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 |
Aqhunaqa |
|
-0.48 |
0 |
1475.14 |
0 |
0 |
1474.65 |
907.49 |
0 |
557.55 |
0 |
10.1 |
0 |
10.1 |
1475.14 |
-0.48 |
2.2 |
0 |
158.62 |
0 |
160.82 |
2 |
Chumukedima |
|
-23.15 |
0 |
4185.29 |
0 |
0 |
4162.15 |
2078.65 |
0 |
2088.13 |
0 |
13.18 |
0 |
13.18 |
4179.97 |
-17.82 |
2.39 |
0 |
1098.2 |
0 |
1100.59 |
3 |
DHANSIRIPAR |
|
-4.79 |
0 |
1820.48 |
0 |
0 |
1815.69 |
794.61 |
0 |
1015.65 |
0 |
8.73 |
0 |
8.73 |
1819 |
-3.31 |
3.88 |
0 |
309.58 |
0 |
313.46 |
4 |
KUHUBOTO |
|
-276.97 |
0 |
2259.47 |
0 |
0 |
1982.51 |
969.37 |
0 |
1280 |
0 |
10.1 |
0 |
10.1 |
2259.47 |
-276.97 |
3.59 |
0 |
230.42 |
0 |
234.01 |
5 |
MEDZIPHEMA |
|
-54.82 |
0 |
1408.84 |
0 |
0 |
1354.01 |
770.56 |
0 |
627.25 |
0 |
10.1 |
0 |
10.1 |
1407.91 |
-53.89 |
0.24 |
0 |
259.47 |
0 |
259.71 |
6 |
NIULAND |
|
-140.07 |
0 |
1193.52 |
0 |
0 |
1053.45 |
523.87 |
0 |
660.92 |
0 |
8.73 |
0 |
8.73 |
1193.52 |
-140.07 |
0 |
0 |
121.89 |
0 |
121.89 |
|
Total |
|
-500.28 |
0 |
12342.74 |
0 |
0 |
11842.46 |
6044.54 |
0 |
6229.52 |
0 |
60.95 |
0 |
60.95 |
12335.01 |
-492.55 |
12.29 |
0 |
2178.19 |
0 |
2190.48 |
|
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 # |
|
29.34 |
|
34.25 |
0 |
0 |
63.59 |
|
|
|
|
34.25 |
0.00 |
34.25 |
34.25 |
29.34 |
|
|
|
|
|
Grand Total |
|
-470.94 |
0 |
12376.99 |
0 |
0 |
11906.05 |
6044.54 |
0 |
6229.52 |
0 |
95.2 |
0 |
95.2 |
12369.26 |
-463.21 |
12.29 |
0 |
2178.19 |
0 |
2190.48 |