Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:KOKRAJHAR
Block:Gossaigaon
|
(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 |
Babubil |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.42 |
0 |
0 |
0 |
0 |
0 |
0 |
4.42 |
-4.42 |
0 |
0 |
0 |
0 |
0 |
2 |
Bhowraguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Bhumka |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-2.44 |
0.45 |
0 |
0 |
0 |
0.45 |
4 |
Dhouliguri - Gossaigaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0.05 |
0 |
0 |
0 |
0.05 |
5 |
Habrubil |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Harbhanga – Gossaigaon |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
Joypur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Kartimari |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
Kartimari-Asharkandi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Milon Bazar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
11 |
Padmabil |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
12 |
Panbari |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
-4.22 |
0 |
0 |
0 |
0 |
0 |
13 |
Rimijhimi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
Satyapur |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.01 |
0 |
0 |
0 |
0 |
0 |
0 |
5.01 |
-5.01 |
0.24 |
0 |
0 |
0 |
0.24 |
15 |
Tulshibil |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.52 |
0 |
0 |
0 |
0 |
0 |
0 |
16.52 |
-16.52 |
0.74 |
0 |
0 |
0 |
0.74 |
|
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 |
|
16.55 |
0 |
0 |
16.55 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
16.55 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
16.55 |
0 |
0 |
16.55 |
16.52 |
0 |
0 |
0 |
0 |
0 |
0 |
16.52 |
0.03 |
0.74 |
0 |
0 |
0 |
0.74 |