Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:CACHAR
|
(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 |
Banskandi |
|
0 |
0 |
2.53 |
0 |
0 |
2.53 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0 |
0.27 |
0 |
0 |
0 |
0.27 |
2 |
Binnakandi |
|
-0.06 |
0 |
13.03 |
0 |
0 |
12.97 |
12.95 |
0 |
0 |
0 |
0 |
0 |
0 |
12.95 |
0.02 |
2.53 |
0 |
8.05 |
1.16 |
11.74 |
3 |
Borjalenga |
|
0 |
0 |
16.45 |
0 |
0 |
16.45 |
16.42 |
0 |
0 |
0 |
0 |
0 |
0 |
16.42 |
0.03 |
5.94 |
0 |
0 |
0 |
5.94 |
4 |
Borkhola |
|
0 |
0 |
33.35 |
0 |
0 |
33.35 |
33.28 |
0 |
0 |
0 |
0 |
0 |
0 |
33.28 |
0.06 |
0.06 |
0 |
0 |
0 |
0.06 |
5 |
Kalain |
|
0 |
0 |
33.67 |
0 |
0 |
33.67 |
33.6 |
0 |
0 |
0 |
0 |
0 |
0 |
33.6 |
0.08 |
8.34 |
0 |
0 |
0 |
8.34 |
6 |
KATIGORA |
|
0 |
0 |
36.11 |
0 |
0 |
36.11 |
35.99 |
0 |
0 |
0 |
0 |
0 |
0 |
35.99 |
0.11 |
1.29 |
0 |
0 |
0 |
1.29 |
7 |
LAKHIPUR |
|
0 |
0 |
4.2 |
0 |
0 |
4.2 |
4.2 |
0 |
0 |
0 |
0 |
0 |
0 |
4.2 |
0 |
0 |
0 |
15.44 |
2.56 |
18 |
8 |
NARSINGPUR |
|
0 |
0 |
8.35 |
0 |
0 |
8.35 |
8.31 |
0 |
0 |
0 |
0 |
0 |
0 |
8.31 |
0.04 |
0.15 |
0 |
0 |
0 |
0.15 |
9 |
Palonghat |
|
0 |
0 |
2.74 |
0 |
0 |
2.74 |
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
0 |
7.26 |
0 |
0 |
0 |
7.26 |
10 |
RAJABAZAR |
|
0 |
0 |
10.59 |
0 |
0 |
10.59 |
10.45 |
0 |
0 |
0 |
0 |
0 |
0 |
10.45 |
0.14 |
0 |
0 |
0 |
0 |
0 |
11 |
SALCHAPRA |
|
0 |
0 |
12.51 |
0 |
0 |
12.51 |
12.45 |
0 |
0 |
0 |
0 |
0 |
0 |
12.45 |
0.06 |
2.52 |
0.17 |
0 |
0 |
2.69 |
12 |
Silchar |
|
0 |
0 |
13.18 |
0 |
0 |
13.18 |
13.17 |
0 |
0 |
0 |
0 |
0 |
0 |
13.17 |
0.01 |
1.47 |
0 |
0 |
0 |
1.47 |
13 |
SONAI |
|
0 |
0 |
14.93 |
0 |
0 |
14.93 |
14.77 |
0 |
0 |
0 |
0 |
0 |
0 |
14.77 |
0.16 |
0.52 |
0 |
0 |
0 |
0.52 |
14 |
Tapang |
|
0 |
0 |
17.22 |
0 |
0 |
17.22 |
17.08 |
0 |
0 |
0 |
0 |
0 |
0 |
17.08 |
0.14 |
0 |
0 |
0 |
0 |
0 |
15 |
UDHARBOND |
|
0 |
0 |
14.44 |
0 |
0 |
14.44 |
14.35 |
0 |
0 |
0 |
0 |
0 |
0 |
14.35 |
0.09 |
0.4 |
0 |
0 |
0 |
0.4 |
|
Total |
|
-0.06 |
0 |
233.3 |
0 |
0 |
233.24 |
232.3 |
0 |
0 |
0 |
0 |
0 |
0 |
232.3 |
0.94 |
30.75 |
0.17 |
23.49 |
3.72 |
58.13 |
|
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 |
|
-0.06 |
0 |
233.3 |
0 |
0 |
233.24 |
232.3 |
0 |
0 |
0 |
0 |
0 |
0 |
232.3 |
0.94 |
30.75 |
0.17 |
23.49 |
3.72 |
58.13 |