Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
Block:BIHPURIA
|
(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 |
Badati Jamuguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
127.57 |
0 |
9.46 |
0.47 |
0 |
0 |
0 |
137.5 |
-137.5 |
0.14 |
0 |
60.28 |
3.01 |
63.43 |
2 |
Bahgorah Dhunaguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
148.03 |
0 |
0.66 |
0.03 |
0 |
0 |
0 |
148.73 |
-148.73 |
0.26 |
0 |
101.17 |
5.05 |
106.48 |
3 |
Bihpuria |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.55 |
0 |
5.37 |
0.27 |
0 |
0 |
0 |
83.18 |
-83.18 |
0 |
0 |
13.24 |
0.66 |
13.9 |
4 |
Pub Dikrong |
|
0 |
0 |
0 |
0 |
0 |
0 |
139.17 |
0.45 |
13.81 |
0.69 |
0 |
0 |
0 |
154.12 |
-154.12 |
0 |
0 |
88.91 |
4.45 |
93.36 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
492.32 |
0.45 |
29.29 |
1.46 |
0 |
0 |
0 |
523.53 |
-523.53 |
0.4 |
0 |
263.6 |
13.17 |
277.17 |
|
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 |
|
526.81 |
0 |
0 |
526.81 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
526.81 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
526.81 |
0 |
0 |
526.81 |
492.32 |
0.45 |
29.29 |
1.46 |
0 |
0 |
0 |
523.53 |
3.28 |
0.4 |
0 |
263.6 |
13.17 |
277.17 |