Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:GOLAGHAT
Block:GOLAGHAT NORTH
|
(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 |
EAST MISAMORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.68 |
0 |
0 |
0 |
0 |
0 |
0 |
57.68 |
-57.68 |
0.14 |
0 |
4.85 |
0.64 |
5.63 |
2 |
MADHYA BRAHMAPUTRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.31 |
0 |
0.66 |
0 |
0 |
0 |
0 |
77.96 |
-77.96 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
MADHYA MISSAMORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.07 |
0 |
1.2 |
0 |
0 |
0 |
0 |
21.27 |
-21.27 |
0.09 |
0 |
1.79 |
0 |
1.88 |
4 |
PACHIM BRAHAMAPUTRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.21 |
0 |
0 |
0 |
0 |
0 |
0 |
88.21 |
-88.21 |
0.15 |
0 |
0 |
0 |
0.15 |
5 |
WEST MISAMORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.1 |
0 |
0 |
0 |
0 |
0 |
0 |
29.1 |
-29.1 |
0.01 |
0 |
8.07 |
0.95 |
9.03 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
272.37 |
0 |
1.86 |
0 |
0 |
0 |
0 |
274.23 |
-274.23 |
0.5 |
0 |
14.72 |
1.59 |
16.81 |
|
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 |
|
276.51 |
0 |
0 |
276.51 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
276.51 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
276.51 |
0 |
0 |
276.51 |
272.37 |
0 |
1.86 |
0 |
0 |
0 |
0 |
274.23 |
2.28 |
0.5 |
0 |
14.72 |
1.59 |
16.81 |