Financial Performance Under NREGA during the Financial Year 2023-2024
State:ASSAM District:DARRANG
Block:BECHIMARI
|
(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 |
5 No. Baruajhar |
|
0 |
0 |
0 |
0 |
0 |
0 |
145.02 |
0 |
2.21 |
0.23 |
0 |
0 |
0 |
147.46 |
-147.46 |
0.2 |
0 |
56.55 |
6.49 |
63.24 |
2 |
BALIGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
185.33 |
0 |
2.88 |
0.04 |
0 |
0 |
0 |
188.24 |
-188.24 |
0.31 |
0 |
27.85 |
3.13 |
31.29 |
3 |
BARJHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
115.07 |
0 |
10.73 |
0.39 |
0 |
0 |
0 |
126.19 |
-126.19 |
0.08 |
0 |
3.49 |
0.17 |
3.74 |
4 |
Bechimari |
|
0 |
0 |
0 |
0 |
0 |
0 |
144.53 |
0 |
50.42 |
6.58 |
0 |
0 |
0 |
201.54 |
-201.54 |
0.33 |
4.49 |
7.38 |
0.69 |
12.89 |
5 |
CHAKARABASTI KHAIRAKATA |
|
0 |
0 |
0 |
0 |
0 |
0 |
138.36 |
0 |
4.56 |
0.55 |
0 |
0 |
0 |
143.48 |
-143.48 |
0.19 |
0 |
15.92 |
1.34 |
17.45 |
6 |
Daipam |
|
0 |
0 |
0 |
0 |
0 |
0 |
130.58 |
0 |
0.45 |
0.02 |
0 |
0 |
0 |
131.05 |
-131.05 |
0.12 |
4.07 |
92.37 |
9.4 |
105.96 |
7 |
DALGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.83 |
0.47 |
6.02 |
0.23 |
0 |
0 |
0 |
80.55 |
-80.55 |
0.19 |
0.4 |
5.33 |
0.8 |
6.72 |
8 |
LALPOOL |
|
0 |
0 |
0 |
0 |
0 |
0 |
163.05 |
0.37 |
2.16 |
0.18 |
0 |
0 |
0 |
165.76 |
-165.76 |
0.05 |
1.32 |
35.73 |
3.6 |
40.7 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1095.77 |
0.84 |
79.44 |
8.22 |
0 |
0 |
0 |
1184.27 |
-1184.27 |
1.47 |
10.29 |
244.62 |
25.62 |
282 |
|
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 |
|
1189.25 |
0 |
0 |
1189.25 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1189.25 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1189.25 |
0 |
0 |
1189.25 |
1095.77 |
0.84 |
79.44 |
8.22 |
0 |
0 |
0 |
1184.27 |
4.98 |
1.47 |
10.29 |
244.62 |
25.62 |
282 |