Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:SONITPUR
|
(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 |
BALIPARA |
|
0 |
0 |
229.26 |
0 |
0 |
229.26 |
228.88 |
0 |
0 |
0 |
0 |
0 |
0 |
228.88 |
0.38 |
7.46 |
0 |
0 |
0 |
7.46 |
2 |
BIHAGURI |
|
0 |
0 |
48.43 |
0 |
0 |
48.43 |
32.48 |
0 |
15.56 |
0.28 |
0 |
0 |
0 |
48.32 |
0.12 |
1.03 |
0 |
0 |
0 |
1.03 |
3 |
BORCHALA |
|
0 |
0 |
35.85 |
0 |
0 |
35.85 |
35.6 |
0 |
0 |
0 |
0 |
0 |
0 |
35.6 |
0.25 |
0.08 |
0 |
0 |
0 |
0.08 |
4 |
DHEKIAJULI |
|
0 |
0 |
98.89 |
0 |
0 |
98.89 |
98.34 |
0 |
0 |
0 |
0 |
0 |
0 |
98.34 |
0.55 |
19.56 |
0.19 |
8.34 |
1.37 |
29.46 |
5 |
GABHORU |
|
0 |
0 |
61.72 |
0 |
0 |
61.72 |
61.61 |
0 |
0 |
0 |
0 |
0 |
0 |
61.61 |
0.11 |
3.63 |
0 |
0 |
0 |
3.63 |
6 |
NADUAR |
|
0 |
0 |
168.31 |
0 |
0 |
168.31 |
167.97 |
0 |
0 |
0 |
0 |
0 |
0 |
167.97 |
0.35 |
0.54 |
0 |
0 |
0 |
0.54 |
7 |
RANGAPARA |
|
0 |
0 |
38.09 |
0 |
0 |
38.09 |
37.76 |
0 |
0 |
0 |
0 |
0 |
0 |
37.76 |
0.33 |
4.05 |
0 |
0 |
0 |
4.05 |
|
Total |
|
0 |
0 |
680.56 |
0 |
0 |
680.56 |
662.64 |
0 |
15.56 |
0.28 |
0 |
0 |
0 |
678.47 |
2.08 |
36.35 |
0.19 |
8.34 |
1.37 |
46.25 |
|
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 # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
680.56 |
0 |
0 |
680.56 |
662.64 |
0 |
15.56 |
0.28 |
0 |
0 |
0 |
678.47 |
2.08 |
36.35 |
0.19 |
8.34 |
1.37 |
46.25 |