Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:DHEMAJI
|
(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 |
BORDOLONI |
|
0 |
0 |
1839.47 |
0 |
0 |
1839.47 |
1453.18 |
0 |
338.54 |
44.38 |
0 |
0 |
0 |
1836.1 |
3.38 |
2.32 |
0.49 |
321.33 |
42.9 |
367.04 |
2 |
DHEMAJI |
|
0 |
0 |
1143.7 |
0 |
0 |
1143.7 |
1007.05 |
0.51 |
114.99 |
16.79 |
0 |
0 |
0 |
1139.34 |
4.35 |
0.88 |
0 |
101.61 |
12.44 |
114.93 |
3 |
MACHKHOWA |
|
0 |
0 |
1304.58 |
0 |
0 |
1304.58 |
898.74 |
2.49 |
348.94 |
51.4 |
0 |
0 |
0 |
1301.57 |
3.02 |
1.44 |
0.55 |
365.66 |
46.32 |
413.97 |
4 |
MURKONGSELEK |
|
0 |
0 |
6016.74 |
0 |
0 |
6016.74 |
4847.64 |
0 |
847.23 |
77.4 |
0 |
0 |
0 |
5772.27 |
244.47 |
16.36 |
0 |
513.97 |
59.3 |
589.63 |
5 |
SISSIBORGAON |
|
-0.08 |
0 |
3872.98 |
0 |
0 |
3872.9 |
3238.6 |
0 |
582.52 |
43.88 |
0 |
0 |
0 |
3865 |
7.9 |
29.96 |
0 |
375.12 |
40.06 |
445.14 |
|
Total |
|
-0.08 |
0 |
14177.47 |
0 |
0 |
14177.39 |
11445.21 |
3 |
2232.22 |
233.85 |
0 |
0 |
0 |
13914.27 |
263.11 |
50.94 |
1.04 |
1677.69 |
201.03 |
1930.7 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
0 |
62.12 |
4.6 |
0 |
0 |
0 |
68.09 |
-68.09 |
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 |
|
-0.08 |
0 |
14177.47 |
0 |
0 |
14177.39 |
11446.58 |
3 |
2294.34 |
238.45 |
0 |
0 |
0 |
13982.36 |
195.02 |
50.94 |
1.04 |
1677.69 |
201.03 |
1930.7 |