Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:DHUBRI
Block:CHAPOR SALKOCHA
|
(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 |
BAHALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.13 |
0.05 |
5.98 |
1.08 |
0 |
0 |
0 |
40.24 |
-40.24 |
0.18 |
0 |
0 |
0 |
0.18 |
2 |
BARUNITARA BOTARDAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.49 |
0 |
0.08 |
0.02 |
0 |
0 |
0 |
104.59 |
-104.59 |
0.24 |
0 |
37.27 |
3.72 |
41.23 |
3 |
CHIRAKUTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
68 |
0 |
3.39 |
0.28 |
0 |
0 |
0 |
71.68 |
-71.68 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
DHIRERCHOR TARANGAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.29 |
0 |
17.02 |
0.87 |
0 |
0 |
0 |
37.18 |
-37.18 |
0 |
0 |
0 |
0 |
0 |
5 |
FALIMARI KRISHNAKOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
93.15 |
0 |
0.76 |
0.14 |
0 |
0 |
0 |
94.05 |
-94.05 |
0.26 |
0 |
0 |
0 |
0.26 |
6 |
GERABHITA |
|
0 |
0 |
0 |
0 |
0 |
0 |
106.96 |
0 |
0 |
0 |
0 |
0 |
0 |
106.96 |
-106.96 |
0 |
0 |
0 |
0 |
0 |
7 |
HATIPOTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
132.92 |
0 |
0 |
0 |
0 |
0 |
0 |
132.92 |
-132.92 |
0.1 |
0 |
0 |
0 |
0.1 |
8 |
PUKHURIPARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.09 |
0 |
0 |
0 |
0 |
0 |
0 |
13.09 |
-13.09 |
0 |
0 |
0 |
0 |
0 |
9 |
PUTHIMARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
130.98 |
0 |
0 |
0 |
0 |
0 |
0 |
130.98 |
-130.98 |
0.09 |
0 |
0 |
0 |
0.09 |
10 |
RANGAMATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
138.83 |
0 |
0 |
0 |
0 |
0 |
0 |
138.83 |
-138.83 |
0.02 |
0 |
0 |
0 |
0.02 |
11 |
SALKOCHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
105.6 |
0 |
0 |
0 |
0 |
0 |
0 |
105.6 |
-105.6 |
0.04 |
0 |
44.87 |
6.73 |
51.64 |
12 |
TILAPARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
156.42 |
0 |
3.94 |
0.71 |
0 |
0 |
0 |
161.07 |
-161.07 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1102.85 |
0.05 |
31.19 |
3.09 |
0 |
0 |
0 |
1137.18 |
-1137.18 |
1.02 |
0 |
82.14 |
10.45 |
93.61 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.12 |
0 |
0.92 |
0.06 |
0 |
0 |
0 |
2.11 |
-2.14 |
0 |
0 |
4.25 |
0.7 |
4.95 |
PO |
|
0 |
|
1153.56 |
0 |
0 |
1153.56 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1153.56 |
|
|
|
|
|
Grand Total |
|
-0.03 |
0 |
1153.56 |
0 |
0 |
1153.53 |
1103.97 |
0.05 |
32.11 |
3.15 |
0 |
0 |
0 |
1139.29 |
14.24 |
1.02 |
0 |
86.39 |
11.15 |
98.56 |