Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:JORHAT
Block:JORHAT EAST
|
(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 |
11 No Pub Lahing |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.77 |
0 |
0 |
0 |
0 |
0 |
0 |
60.77 |
-60.77 |
0 |
0.22 |
15.06 |
1.57 |
16.85 |
2 |
12 No Lahing |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.78 |
0 |
1.46 |
0.03 |
0 |
0 |
0 |
67.26 |
-67.26 |
0.06 |
0 |
9.72 |
1.26 |
11.04 |
3 |
13 No Seleng |
|
0 |
0 |
0 |
0 |
0 |
0 |
59.21 |
0 |
4.65 |
0.66 |
0 |
0 |
0 |
64.51 |
-64.51 |
0 |
0.78 |
27.19 |
3.85 |
31.82 |
4 |
14 No Hemlayi |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.03 |
0 |
0 |
0 |
0 |
0 |
0 |
48.03 |
-48.03 |
0 |
0 |
6.19 |
0.12 |
6.31 |
5 |
15 No. Madhya Nakachari |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.2 |
0 |
1.9 |
0.06 |
0 |
0 |
0 |
45.16 |
-45.16 |
0.03 |
0 |
3.33 |
0.05 |
3.41 |
6 |
16 No Uttar Pub Nokachari |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.72 |
0 |
0 |
0 |
0 |
0 |
0 |
46.72 |
-46.72 |
0.02 |
0 |
1.45 |
0.04 |
1.51 |
7 |
17 No Pub Nakachari |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.97 |
0 |
0.04 |
0.01 |
0 |
0 |
0 |
62.02 |
-62.02 |
0.06 |
0 |
3.16 |
0.11 |
3.33 |
8 |
18 no Kothalguri |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.58 |
0 |
0 |
0 |
0 |
0 |
0 |
36.58 |
-36.58 |
0.01 |
0 |
10.5 |
1.3 |
11.81 |
9 |
19 No Balijan |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.39 |
0 |
0 |
0 |
0 |
0 |
0 |
80.39 |
-80.39 |
0.01 |
0 |
16.97 |
1.74 |
18.72 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
502.64 |
0 |
8.05 |
0.74 |
0 |
0 |
0 |
511.43 |
-511.43 |
0.19 |
1 |
93.57 |
10.04 |
104.8 |
|
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 |
|
517.04 |
0 |
0 |
517.04 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
517.04 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
517.04 |
0 |
0 |
517.04 |
502.64 |
0 |
8.05 |
0.74 |
0 |
0 |
0 |
511.43 |
5.61 |
0.19 |
1 |
93.57 |
10.04 |
104.8 |