Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
Block:LAKHIMPUR
|
(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 |
AZAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.54 |
0 |
9.64 |
0.78 |
0 |
0 |
0 |
46.96 |
-46.96 |
0 |
0 |
7.3 |
1.01 |
8.31 |
2 |
BAGALIJAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.3 |
0 |
15.8 |
1.62 |
0 |
0 |
0 |
58.72 |
-58.72 |
0.89 |
0 |
19.62 |
1.75 |
22.26 |
3 |
CHABATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.03 |
0.08 |
19.85 |
2.67 |
0 |
0 |
0 |
82.63 |
-82.63 |
0 |
0.32 |
10.12 |
1.42 |
11.86 |
4 |
GHUNASUTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.41 |
0 |
2.3 |
0.3 |
0 |
0 |
0 |
78 |
-78 |
0.11 |
0 |
0 |
0 |
0.11 |
5 |
JOHING |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.22 |
0 |
4.47 |
0.52 |
0 |
0 |
0 |
38.21 |
-38.21 |
0 |
0 |
18.23 |
2.85 |
21.08 |
6 |
KAMALABORIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.88 |
0 |
14.85 |
1.22 |
0 |
0 |
0 |
95.95 |
-95.95 |
0 |
0 |
11.16 |
1.26 |
12.42 |
7 |
LAKHIMPUR |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
69 |
0.04 |
19.65 |
0.13 |
0 |
0 |
0 |
88.82 |
-88.97 |
1.34 |
0 |
7.02 |
0.96 |
9.32 |
8 |
UJJALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.77 |
0.29 |
20.01 |
2.29 |
0 |
0 |
0 |
49.37 |
-49.37 |
0.95 |
0.22 |
7.02 |
1.07 |
9.26 |
|
Total |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
422.15 |
0.41 |
106.58 |
9.51 |
0 |
0 |
0 |
538.66 |
-538.8 |
3.3 |
0.54 |
80.47 |
10.32 |
94.63 |
|
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 |
|
542.45 |
0 |
0 |
542.45 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
542.45 |
|
|
|
|
|
Grand Total |
|
-0.15 |
0 |
542.45 |
0 |
0 |
542.3 |
422.15 |
0.41 |
106.58 |
9.51 |
0 |
0 |
0 |
538.66 |
3.65 |
3.3 |
0.54 |
80.47 |
10.32 |
94.63 |