Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:NAGAON
Block:Kaliabor
|
(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 |
Amguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
2 |
Hatbar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
1.79 |
0 |
0 |
0 |
1.79 |
3 |
Jakhalabandha |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0.06 |
0 |
0 |
0 |
0.06 |
4 |
Kuthari |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
5 |
Kuwaritol |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0.22 |
0 |
0 |
0 |
0.22 |
6 |
Maz Pub Tharia |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
-3.31 |
0 |
0 |
0 |
0 |
0 |
7 |
Pub Pubtharia |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
8 |
Sikoni Borhola |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
9 |
Uttar Pachim Pub Thoria |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.75 |
1.29 |
0 |
0 |
0 |
1.29 |
10 |
Uttar Pub Tharia |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
-1.62 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
9.77 |
0 |
0 |
0 |
0 |
0 |
0 |
9.77 |
-9.83 |
3.46 |
0 |
0 |
0 |
3.46 |
|
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 |
|
9.8 |
0 |
0 |
9.8 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
9.8 |
|
|
|
|
|
Grand Total |
|
-0.05 |
0 |
9.8 |
0 |
0 |
9.75 |
9.77 |
0 |
0 |
0 |
0 |
0 |
0 |
9.77 |
-0.03 |
3.46 |
0 |
0 |
0 |
3.46 |