Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:CACHAR
Block:KATIGORA
|
(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 |
Dudpur Ganirgram |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.56 |
0 |
0 |
0 |
0 |
0 |
0 |
2.56 |
-2.56 |
0 |
0 |
0 |
0 |
0 |
2 |
Fulbari |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.02 |
0 |
0 |
0 |
0 |
0 |
0 |
8.02 |
-8.02 |
0.15 |
0 |
0 |
0 |
0.15 |
3 |
Gabindapur |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.74 |
0 |
0 |
0 |
0 |
0 |
0 |
7.74 |
-7.74 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
Harinagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
-3.88 |
0 |
0 |
0 |
0 |
0 |
5 |
Katigorah GP |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.38 |
0 |
0 |
0 |
0 |
0 |
0 |
3.38 |
-3.38 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
Katirail |
|
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
-5 |
0.04 |
0 |
0 |
0 |
0.04 |
7 |
Leverputta |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.38 |
0 |
0 |
0 |
0 |
0 |
0 |
9.38 |
-9.38 |
0 |
0 |
0 |
0 |
0 |
8 |
Rajatillah |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.41 |
0 |
0 |
0 |
0 |
0 |
0 |
5.41 |
-5.41 |
0 |
0 |
0 |
0 |
0 |
9 |
Siddeswar |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
-2.27 |
0.04 |
0 |
0 |
0 |
0.04 |
10 |
Tarinipur |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.9 |
0 |
0 |
0 |
0 |
0 |
0 |
1.9 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.56 |
0 |
0 |
0 |
0 |
0 |
0 |
49.56 |
-49.56 |
0.29 |
0 |
0 |
0 |
0.29 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
0 |
0 |
0 |
0 |
0 |
0 |
1.95 |
-1.95 |
0.03 |
0 |
0 |
0 |
0.03 |
PO |
|
0 |
|
51.68 |
0 |
0 |
51.68 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
51.68 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
51.68 |
0 |
0 |
51.68 |
51.51 |
0 |
0 |
0 |
0 |
0 |
0 |
51.51 |
0.17 |
0.32 |
0 |
0 |
0 |
0.32 |