Financial Performance Under NREGA during the Financial Year 2024-2025
State:ASSAM District:KOKRAJHAR
Block:Dotoma
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
|
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 |
Aflagaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.89 |
0 |
0 |
0 |
0 |
0 |
0 |
12.89 |
-12.89 |
0.22 |
0 |
0 |
0 |
0.22 |
2 |
Binnachara |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.76 |
0 |
0 |
0 |
0 |
0 |
0 |
6.76 |
-6.76 |
0.25 |
0 |
0 |
0 |
0.25 |
3 |
Bongshigaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.84 |
0 |
0 |
0 |
0 |
0 |
0 |
11.84 |
-11.84 |
1.56 |
0 |
0 |
0 |
1.56 |
4 |
Bonorgaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.4 |
0 |
0 |
0 |
0 |
0 |
0 |
41.4 |
-41.4 |
2.72 |
0 |
0 |
0 |
2.72 |
5 |
Boragari |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.09 |
0 |
0 |
0 |
0 |
0 |
0 |
6.09 |
-6.09 |
0.58 |
0 |
0 |
0 |
0.58 |
6 |
Borshijhora |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.55 |
0 |
0 |
0 |
0 |
0 |
0 |
10.55 |
-10.55 |
0.03 |
0.52 |
0 |
0 |
0.55 |
7 |
Chithila |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.8 |
0 |
0 |
0 |
0 |
0 |
0 |
22.8 |
-22.8 |
3.55 |
0 |
0 |
0 |
3.55 |
8 |
Dhauliguri - Dotma |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.23 |
0 |
0 |
0 |
0 |
0 |
0 |
9.23 |
-9.23 |
0.8 |
0 |
0 |
0 |
0.8 |
9 |
Dumuriguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.36 |
0 |
0 |
0 |
0 |
0 |
0 |
20.36 |
-20.36 |
0 |
0 |
0 |
0 |
0 |
10 |
Gossainichina |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.1 |
0 |
0 |
0 |
0 |
0 |
0 |
9.1 |
-9.1 |
0.63 |
0.09 |
0 |
0 |
0.72 |
11 |
Habrubari |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.46 |
0 |
0 |
0 |
0 |
0 |
0 |
12.46 |
-12.46 |
0.99 |
0.08 |
0 |
0 |
1.07 |
12 |
Hokmabil |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.83 |
0 |
0 |
0 |
0 |
0 |
0 |
15.83 |
-15.83 |
0.13 |
0 |
0 |
0 |
0.13 |
13 |
Jagdai |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.76 |
0.04 |
0 |
0 |
0 |
0.04 |
14 |
Jharbari |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.07 |
0 |
0 |
0 |
0 |
0 |
0 |
6.07 |
-6.07 |
0.03 |
0 |
0 |
0 |
0.03 |
15 |
Koraitari |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.1 |
0 |
0 |
0 |
0 |
0 |
0 |
48.1 |
-48.1 |
0.06 |
0 |
0 |
0 |
0.06 |
16 |
Mahendrapur / Saralpara |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.77 |
0 |
0 |
0 |
0 |
0 |
0 |
3.77 |
-3.77 |
0.41 |
0 |
0 |
0 |
0.41 |
17 |
Nepalpara |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.31 |
0 |
0 |
0 |
0 |
0 |
0 |
10.31 |
-10.31 |
0.7 |
0 |
0 |
0 |
0.7 |
18 |
Onthaibil |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
-2.53 |
0.45 |
0 |
0 |
0 |
0.45 |
19 |
Pochagarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.95 |
0 |
0 |
0 |
0 |
0 |
0 |
30.95 |
-30.95 |
0 |
0 |
0 |
0 |
0 |
20 |
Pratapkhata |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.3 |
0 |
0 |
0 |
0 |
0 |
0 |
7.3 |
-7.3 |
0.02 |
0 |
0 |
0 |
0.02 |
21 |
Ramfalbil |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.24 |
0 |
0 |
0 |
0 |
0 |
0 |
28.24 |
-28.24 |
4.79 |
0 |
0 |
0 |
4.79 |
22 |
Serfanguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.31 |
0 |
0 |
0 |
0 |
0 |
0 |
11.31 |
-11.31 |
2.51 |
0 |
0 |
0 |
2.51 |
23 |
Shaktiashram |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.67 |
0 |
0 |
0 |
0 |
0 |
0 |
15.67 |
-15.67 |
0.48 |
0 |
0 |
0 |
0.48 |
24 |
Sialmari |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.76 |
0 |
0 |
0 |
0 |
0 |
0 |
8.76 |
-8.76 |
0.69 |
0 |
0 |
0 |
0.69 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
354.09 |
0 |
0 |
0 |
0 |
0 |
0 |
354.09 |
-354.09 |
21.64 |
0.69 |
0 |
0 |
22.33 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
354.7 |
0 |
0 |
354.7 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
354.7 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
354.7 |
0 |
0 |
354.7 |
354.09 |
0 |
0 |
0 |
0 |
0 |
0 |
354.09 |
0.61 |
21.64 |
0.69 |
0 |
0 |
22.33 |