Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
Block:DHAKUAKHANA
|
(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 |
DANGDHARA |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
116.63 |
0.33 |
44.45 |
6.06 |
0 |
0 |
0 |
167.46 |
-167.61 |
0 |
0 |
34.41 |
4.76 |
39.17 |
2 |
DHENUKHANA BATAMARI |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
83.55 |
1.33 |
14.53 |
2.16 |
0 |
0 |
0 |
101.57 |
-102.59 |
0 |
0 |
11.62 |
0.43 |
12.05 |
3 |
DIMORUGURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
106.56 |
0 |
12.14 |
1.71 |
0 |
0 |
0 |
120.41 |
-120.41 |
0.06 |
0 |
15.05 |
1.82 |
16.93 |
4 |
GANDHIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
99.48 |
0 |
1.9 |
0.09 |
0 |
0 |
0 |
101.47 |
-101.47 |
0.09 |
0 |
14.47 |
2.25 |
16.81 |
5 |
HARHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.42 |
0.86 |
13.6 |
1.39 |
0 |
0 |
0 |
61.27 |
-61.27 |
0 |
0 |
26.57 |
4.03 |
30.6 |
6 |
KHERKATA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
139.29 |
0.2 |
19.11 |
1.06 |
0 |
0 |
0 |
159.66 |
-159.76 |
0 |
0 |
75.52 |
12.2 |
87.72 |
7 |
MADHYA DHAKUAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0.89 |
30.7 |
2.05 |
0 |
0 |
0 |
93.64 |
-93.64 |
0.33 |
0 |
4.34 |
0.51 |
5.18 |
8 |
MATMARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
155.33 |
0 |
6.45 |
0.49 |
0 |
0 |
0 |
162.26 |
-162.26 |
0 |
0 |
11.55 |
0.97 |
12.52 |
9 |
PACHIM DHAKUAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.71 |
0 |
51.04 |
5.03 |
0 |
0 |
0 |
111.78 |
-111.78 |
0 |
0 |
15.32 |
1.15 |
16.47 |
10 |
PUB DHAKUAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
160.04 |
0 |
4.73 |
0.14 |
0 |
0 |
0 |
164.91 |
-164.91 |
0.44 |
0 |
3.91 |
0.64 |
4.99 |
11 |
SINGIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.43 |
0 |
20.36 |
0.6 |
0 |
0 |
0 |
118.38 |
-118.38 |
0 |
0 |
32.96 |
3.56 |
36.52 |
12 |
UTTAR DHAKUAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.68 |
0 |
8.09 |
0.42 |
0 |
0 |
0 |
67.18 |
-67.18 |
0 |
0 |
7.65 |
0.59 |
8.24 |
|
Total |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
1178.11 |
3.61 |
227.1 |
21.18 |
0 |
0 |
0 |
1430.01 |
-1431.27 |
0.92 |
0 |
253.37 |
32.91 |
287.2 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
0 |
18.45 |
1.14 |
0 |
0 |
0 |
22.82 |
-22.82 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1460.58 |
0 |
0 |
1460.58 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1460.58 |
|
|
|
|
|
Grand Total |
|
-1.26 |
0 |
1460.58 |
0 |
0 |
1459.32 |
1181.34 |
3.61 |
245.55 |
22.32 |
0 |
0 |
0 |
1452.83 |
6.49 |
0.92 |
0 |
253.37 |
32.91 |
287.2 |