Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
Block:BOGINADI
|
(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 |
BHIMPARA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
56.14 |
0 |
3.31 |
0.35 |
0 |
0 |
0 |
59.81 |
-59.84 |
0 |
0 |
17.72 |
2.94 |
20.66 |
2 |
BOGINADI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
133.36 |
0 |
19.97 |
3.61 |
0 |
0 |
0 |
156.93 |
-156.95 |
0 |
0 |
0 |
0 |
0 |
3 |
CHAULDHOWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.39 |
0 |
0.77 |
0.05 |
0 |
0 |
0 |
70.22 |
-70.22 |
0.03 |
0 |
6.51 |
1.02 |
7.56 |
4 |
KADAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
79.47 |
0 |
1.2 |
0.16 |
0 |
0 |
0 |
80.83 |
-80.83 |
0.15 |
0 |
1.58 |
0.2 |
1.93 |
5 |
NA-KADAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.32 |
0 |
0 |
0 |
0 |
0 |
0 |
94.32 |
-94.32 |
0 |
0 |
0 |
0 |
0 |
6 |
SEAJULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.52 |
0 |
0.82 |
0.05 |
0 |
0 |
0 |
32.39 |
-32.39 |
0 |
0 |
2.13 |
0.2 |
2.33 |
7 |
THOWTHOWANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.83 |
0 |
0.15 |
0.01 |
0 |
0 |
0 |
46.99 |
-46.99 |
0 |
0 |
5.1 |
0.76 |
5.86 |
8 |
UKHAMATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.97 |
0 |
0 |
0 |
0 |
0 |
0 |
34.97 |
-34.97 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
546.01 |
0 |
26.22 |
4.22 |
0 |
0 |
0 |
576.46 |
-576.5 |
0.19 |
0 |
33.04 |
5.13 |
38.36 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.44 |
0 |
6.57 |
0.75 |
0 |
0 |
0 |
52.76 |
-52.76 |
0 |
0 |
16.03 |
2.63 |
18.66 |
PO |
|
0 |
|
632.11 |
0 |
0 |
632.11 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
632.11 |
|
|
|
|
|
Grand Total |
|
-0.05 |
0 |
632.11 |
0 |
0 |
632.06 |
591.45 |
0 |
32.79 |
4.97 |
0 |
0 |
0 |
629.22 |
2.85 |
0.19 |
0 |
49.07 |
7.76 |
57.02 |