Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
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 |
BARABAGAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
178.58 |
0 |
0.33 |
0.02 |
0 |
0 |
0 |
178.93 |
-178.93 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
BHERBHERIBILL |
|
0 |
0 |
0 |
0 |
0 |
0 |
208.31 |
0 |
5.32 |
0.26 |
0 |
0 |
0 |
213.89 |
-213.89 |
0 |
2.92 |
50.31 |
3.2 |
56.43 |
3 |
BHURAR GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
74.04 |
0 |
0.05 |
0 |
0 |
0 |
0 |
74.09 |
-74.09 |
0.01 |
0 |
4.7 |
0.77 |
5.48 |
4 |
LAKHIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.29 |
0 |
0.05 |
0 |
0 |
0 |
0 |
63.34 |
-63.34 |
0.15 |
1.25 |
26.15 |
3.92 |
31.47 |
5 |
NAMKHOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
130.32 |
0 |
51.2 |
5.92 |
0 |
0 |
0 |
187.44 |
-187.44 |
0 |
0 |
50.8 |
1.86 |
52.66 |
6 |
OUTALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
117.56 |
0 |
24.52 |
2.67 |
0 |
0 |
0 |
144.75 |
-144.75 |
0.66 |
2.21 |
16.57 |
2.28 |
21.72 |
7 |
PANBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
126.44 |
0 |
0.05 |
0 |
0 |
0 |
0 |
126.49 |
-126.49 |
0.45 |
0.94 |
26.8 |
3.07 |
31.26 |
8 |
RAJAPUKHURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.81 |
0 |
0 |
0 |
0 |
0 |
0 |
116.81 |
-116.81 |
0.18 |
0 |
0 |
0 |
0.18 |
9 |
SHYAMTILA |
|
0 |
0 |
0 |
0 |
0 |
0 |
165.31 |
0 |
0 |
0 |
0 |
0 |
0 |
165.31 |
-165.31 |
0.12 |
2.99 |
55.2 |
6.19 |
64.5 |
10 |
TENGABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.85 |
0 |
3.68 |
0.2 |
0 |
0 |
0 |
87.74 |
-87.74 |
0.03 |
0 |
7.08 |
0.73 |
7.84 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1264.52 |
0 |
85.2 |
9.07 |
0 |
0 |
0 |
1358.8 |
-1358.8 |
1.69 |
10.31 |
237.63 |
22.02 |
271.65 |
|
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 |
|
1367.04 |
0 |
0 |
1367.04 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1367.04 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1367.04 |
0 |
0 |
1367.04 |
1264.52 |
0 |
85.2 |
9.07 |
0 |
0 |
0 |
1358.8 |
8.24 |
1.69 |
10.31 |
237.63 |
22.02 |
271.65 |