Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:CACHAR
Block:Binnakandi
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
Binnakandi |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.73 |
0 |
0 |
0 |
0 |
0 |
0 |
2.73 |
-2.79 |
0 |
0 |
0 |
0 |
0 |
2 |
Binnakandi Bagan |
|
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-2 |
0 |
0 |
1.34 |
0.13 |
1.47 |
3 |
Boali - Chenjur |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
-4.26 |
0 |
0 |
0 |
0 |
0 |
4 |
Chottomamda |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
-3.03 |
0.01 |
0 |
0.4 |
0.05 |
0.46 |
5 |
Dilkush |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
-1.57 |
0.04 |
0 |
0.71 |
0.09 |
0.84 |
6 |
Kaptanpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-2 |
0 |
0 |
0 |
0 |
0 |
7 |
Pabda |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.53 |
0.13 |
0 |
4.69 |
0.74 |
5.56 |
8 |
Rupaibali |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-2.7 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
Singerbond |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-0.31 |
0 |
0 |
0.04 |
0.01 |
0.05 |
|
Total |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
22.14 |
0 |
0 |
0 |
0 |
0 |
0 |
22.14 |
-22.2 |
0.21 |
0 |
7.19 |
1.01 |
8.41 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0 |
0.86 |
0.15 |
1.01 |
PO |
|
0 |
|
22.52 |
0 |
0 |
22.52 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
22.52 |
|
|
|
|
|
Grand Total |
|
-0.06 |
0 |
22.52 |
0 |
0 |
22.46 |
22.35 |
0 |
0 |
0 |
0 |
0 |
0 |
22.35 |
0.11 |
0.21 |
0 |
8.05 |
1.16 |
9.42 |