Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
Block:NARAYANPUR
|
(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 |
BHOLABORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.43 |
0 |
15.08 |
0.83 |
0 |
0 |
0 |
111.34 |
-111.34 |
0 |
0 |
27.14 |
2.81 |
29.95 |
2 |
BORBALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.81 |
0 |
5 |
0 |
0 |
0 |
0 |
55.82 |
-55.82 |
0 |
0 |
5.26 |
0.17 |
5.43 |
3 |
DAKHIN NARAYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
104.4 |
0 |
12.6 |
0.38 |
0 |
0 |
0 |
117.37 |
-117.37 |
0 |
0 |
8.7 |
1.31 |
10.01 |
4 |
DHALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
59 |
0 |
2.18 |
0 |
0 |
0 |
0 |
61.18 |
-61.18 |
0 |
0 |
7.12 |
0 |
7.12 |
5 |
GANAKDOLONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.03 |
0 |
0 |
0 |
0 |
0 |
0 |
60.03 |
-60.03 |
0 |
0 |
5.34 |
0.81 |
6.15 |
6 |
JAMUGURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
71.5 |
0.38 |
12.99 |
0 |
0 |
0 |
0 |
84.87 |
-84.87 |
0 |
0 |
7.22 |
1.1 |
8.32 |
7 |
NARAYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.98 |
0 |
1.01 |
0.16 |
0 |
0 |
0 |
39.15 |
-39.15 |
0 |
0 |
0.98 |
0.08 |
1.06 |
8 |
PANBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.42 |
0 |
30.95 |
2.1 |
0 |
0 |
0 |
106.47 |
-106.47 |
0 |
0 |
21.6 |
3 |
24.6 |
9 |
PATHALIPAHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.2 |
0 |
4.13 |
0.63 |
0 |
0 |
0 |
26.95 |
-26.95 |
0 |
0 |
7.55 |
1.16 |
8.71 |
10 |
PICHALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.81 |
0 |
0 |
0 |
0 |
0 |
0 |
40.81 |
-40.81 |
0 |
0 |
0.22 |
0.02 |
0.24 |
11 |
PUBNARAYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.3 |
0 |
5.21 |
0.47 |
0 |
0 |
0 |
65.98 |
-65.98 |
0 |
0 |
18.33 |
0.04 |
18.37 |
12 |
RAJGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.15 |
0 |
15.32 |
1.14 |
0 |
0 |
0 |
95.61 |
-95.61 |
0 |
0 |
0 |
0 |
0 |
13 |
RANGATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.43 |
0 |
1.19 |
0 |
0 |
0 |
0 |
31.62 |
-31.62 |
0.01 |
0 |
21.83 |
1.71 |
23.55 |
14 |
SIMALUGURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.85 |
0 |
12.74 |
1.79 |
0 |
0 |
0 |
55.37 |
-55.37 |
0 |
0 |
3.25 |
0.43 |
3.68 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
826.29 |
0.38 |
118.39 |
7.5 |
0 |
0 |
0 |
952.56 |
-952.56 |
0.01 |
0 |
134.54 |
12.64 |
147.19 |
|
Block level Line Deptt. |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
202.33 |
0.23 |
139.14 |
6.83 |
0 |
0 |
0 |
348.53 |
-348.61 |
0.98 |
0 |
65.78 |
3.31 |
70.07 |
PO |
|
0 |
|
1309.02 |
0 |
0 |
1309.02 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1309.02 |
|
|
|
|
|
Grand Total |
|
-0.08 |
0 |
1309.02 |
0 |
0 |
1308.94 |
1028.62 |
0.61 |
257.53 |
14.33 |
0 |
0 |
0 |
1301.09 |
7.85 |
0.99 |
0 |
200.32 |
15.95 |
217.26 |