Financial Performance Under NREGA during the Financial Year 2024-2025
State:ASSAM District:DARRANG
Block:KALAIGAON
|
(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 |
|
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 |
BARABAGAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.95 |
0 |
0 |
0 |
0 |
0 |
0 |
47.95 |
-47.95 |
0.09 |
0 |
0 |
0 |
0.09 |
2 |
BHERBHERIBILL |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.14 |
0 |
8.58 |
0.66 |
0 |
0 |
0 |
42.39 |
-42.39 |
0.51 |
0 |
0 |
0 |
0.51 |
3 |
BHURAR GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.61 |
0 |
0 |
0 |
0 |
0 |
0 |
46.61 |
-46.61 |
0 |
0 |
20.08 |
3.37 |
23.45 |
4 |
LAKHIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.98 |
0 |
0 |
0 |
0 |
0 |
0 |
25.98 |
-25.98 |
0.06 |
0 |
0.18 |
0.01 |
0.25 |
5 |
NAMKHOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40.68 |
-40.68 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
OUTALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.91 |
0 |
0 |
0 |
0 |
0 |
0 |
13.91 |
-13.91 |
0.8 |
0.14 |
0 |
0 |
0.94 |
7 |
PANBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.77 |
0 |
0 |
0 |
0 |
0 |
0 |
20.77 |
-20.77 |
0.05 |
0 |
0 |
0 |
0.05 |
8 |
RAJAPUKHURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.82 |
0 |
0 |
0 |
0 |
0 |
0 |
27.82 |
-27.82 |
0 |
0 |
0 |
0 |
0 |
9 |
SHYAMTILA |
|
0 |
0 |
0 |
0 |
0 |
0 |
67 |
0 |
4.68 |
0.16 |
0 |
0 |
0 |
71.85 |
-71.85 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
TENGABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.26 |
0 |
0 |
0 |
0 |
0 |
0 |
20.26 |
-20.26 |
0.38 |
0 |
0.38 |
0.02 |
0.78 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
344.13 |
0 |
13.27 |
0.82 |
0 |
0 |
0 |
358.22 |
-358.22 |
1.94 |
0.14 |
20.64 |
3.4 |
26.12 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
358.87 |
0 |
0 |
358.87 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
358.87 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
358.87 |
0 |
0 |
358.87 |
344.13 |
0 |
13.27 |
0.82 |
0 |
0 |
0 |
358.22 |
0.65 |
1.94 |
0.14 |
20.64 |
3.4 |
26.12 |