Financial Performance Under NREGA during the Financial Year 2023-2024
State:ASSAM District:Biswanath
Block:BEHALI
|
(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 |
|
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 |
BIHMARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
84.01 |
0 |
4.86 |
0.47 |
0 |
0 |
0 |
89.33 |
-89.33 |
0.04 |
0 |
35.69 |
4.99 |
40.72 |
2 |
BORALIMARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.04 |
0 |
0.75 |
0.07 |
0 |
0 |
0 |
76.86 |
-76.86 |
0.14 |
0 |
11.63 |
0.99 |
12.76 |
3 |
BORGANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.61 |
0 |
4.92 |
0.38 |
0 |
0 |
0 |
55.92 |
-55.92 |
0.01 |
0 |
82.1 |
9.55 |
91.66 |
4 |
BOTIAMARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.25 |
0 |
0.93 |
0.05 |
0 |
0 |
0 |
64.23 |
-64.23 |
0.6 |
0 |
13.55 |
1.91 |
16.06 |
5 |
GANGMOUTHAN . |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.49 |
0 |
3.95 |
0.67 |
0 |
0 |
0 |
50.11 |
-50.11 |
0.01 |
0 |
36.45 |
5.39 |
41.85 |
6 |
NIZ BEHALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.05 |
0 |
0.81 |
0.04 |
0 |
0 |
0 |
47.9 |
-47.9 |
0.11 |
0 |
0.19 |
0.03 |
0.33 |
7 |
RANGAGARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.13 |
0 |
0.48 |
0.02 |
0 |
0 |
0 |
21.63 |
-21.63 |
0.04 |
0 |
0.19 |
0.03 |
0.26 |
8 |
SERELIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.03 |
0 |
5.18 |
0.26 |
0 |
0 |
0 |
18.47 |
-18.47 |
0 |
0 |
15.76 |
2.26 |
18.02 |
9 |
TELENGANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.04 |
0 |
4.48 |
0.36 |
0 |
0 |
0 |
87.89 |
-87.89 |
0.07 |
0 |
22.05 |
3.07 |
25.19 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
483.65 |
0 |
26.36 |
2.32 |
0 |
0 |
0 |
512.34 |
-512.34 |
1.03 |
0 |
217.61 |
28.21 |
246.85 |
|
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 |
|
514.92 |
0 |
0 |
514.92 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
514.92 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
514.92 |
0 |
0 |
514.92 |
483.65 |
0 |
26.36 |
2.32 |
0 |
0 |
0 |
512.34 |
2.58 |
1.03 |
0 |
217.61 |
28.21 |
246.85 |