Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:LAKHIMPUR
Block:GHILAMARA
|
(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 |
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 |
Barkhamukh |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.46 |
0 |
0 |
0 |
0 |
0 |
0 |
4.46 |
-4.48 |
0.31 |
0 |
0 |
0 |
0.31 |
2 |
Bilmukh |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
-4.21 |
0 |
0 |
0 |
0 |
0 |
3 |
Bordoibam |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
-4.08 |
0.03 |
0 |
0 |
0 |
0.03 |
4 |
Deolia |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.36 |
0 |
0 |
0 |
0 |
0 |
0 |
5.36 |
-5.36 |
0.07 |
0 |
2.91 |
0.06 |
3.04 |
5 |
Ghilamara |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0.06 |
0 |
1.38 |
0.04 |
1.48 |
6 |
Kekuri |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-5.54 |
0.43 |
0 |
0 |
0 |
0.43 |
7 |
Mornoi |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
-2.34 |
0 |
0 |
0 |
0 |
0 |
8 |
Subansiri |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.13 |
0 |
0 |
0 |
0 |
0 |
0 |
3.13 |
-3.13 |
3.38 |
0 |
2.76 |
0.06 |
6.2 |
9 |
Sunari Chapori |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.52 |
0 |
0 |
0 |
0 |
0 |
0 |
14.52 |
-14.52 |
0.31 |
0 |
0 |
0 |
0.31 |
|
Total |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
44.36 |
0 |
0 |
0 |
0 |
0 |
0 |
44.36 |
-44.37 |
4.58 |
0 |
7.06 |
0.16 |
11.8 |
|
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 |
|
44.75 |
0 |
0 |
44.75 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
44.75 |
|
|
|
|
|
Grand Total |
|
-0.01 |
0 |
44.75 |
0 |
0 |
44.74 |
44.36 |
0 |
0 |
0 |
0 |
0 |
0 |
44.36 |
0.38 |
4.58 |
0 |
7.06 |
0.16 |
11.8 |