Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:NAGAON
Block:Raha
|
(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 |
Amsoi |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.31 |
0 |
0 |
0 |
0 |
0 |
0 |
8.31 |
-8.31 |
2.85 |
0 |
0 |
0 |
2.85 |
2 |
Amtola |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
3 |
Bagalajan |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.25 |
0 |
0 |
0 |
0 |
0 |
0 |
5.25 |
-5.25 |
0.12 |
0 |
0 |
0 |
0.12 |
4 |
Chaparmukh |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
-4.26 |
0.33 |
0 |
0 |
0 |
0.33 |
5 |
Dakhin Jagial |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-1.22 |
2.34 |
0 |
0 |
0 |
2.34 |
6 |
Dighaldari |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
0.41 |
0 |
0 |
0 |
0.41 |
7 |
Dighaliati |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
-0.88 |
0.95 |
0 |
0 |
0 |
0.95 |
8 |
Ghahi |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.35 |
0 |
0 |
0 |
0 |
0 |
0 |
9.35 |
-9.35 |
0 |
0 |
0 |
0 |
0 |
9 |
Hatbor |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.73 |
0 |
0 |
0 |
0 |
0 |
0 |
5.73 |
-5.73 |
1.15 |
0 |
0 |
0 |
1.15 |
10 |
Kamargaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.47 |
0 |
0 |
0 |
0 |
0 |
0 |
9.47 |
-9.47 |
1.24 |
0 |
0 |
0 |
1.24 |
11 |
Magurgaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
-3.55 |
0 |
0 |
0 |
0 |
0 |
12 |
Phulaguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-5.54 |
0 |
0 |
0 |
0 |
0 |
13 |
Pramila |
|
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
-5 |
0.28 |
0 |
0 |
0 |
0.28 |
14 |
Ranthali |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
-3.23 |
1.63 |
0 |
0 |
0 |
1.63 |
15 |
Sahari |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
-9.58 |
3.29 |
0 |
0 |
0 |
3.29 |
16 |
Salmara |
|
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
-14 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
87.48 |
0 |
0 |
0 |
0 |
0 |
0 |
87.48 |
-87.48 |
14.64 |
0 |
0 |
0 |
14.64 |
|
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 |
|
87.82 |
0 |
0 |
87.82 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
87.82 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
87.82 |
0 |
0 |
87.82 |
87.48 |
0 |
0 |
0 |
0 |
0 |
0 |
87.48 |
0.34 |
14.64 |
0 |
0 |
0 |
14.64 |