Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:DHUBRI
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
AGOMONI |
|
0 |
0 |
767.93 |
0 |
0 |
767.93 |
714 |
0 |
19.71 |
0.83 |
0 |
0 |
0 |
734.53 |
33.39 |
1.9 |
0 |
0 |
0 |
1.9 |
2 |
BILASIPARA |
|
0 |
0 |
1474.07 |
0 |
0 |
1474.07 |
1203.83 |
0 |
235.03 |
1.22 |
0 |
0 |
0 |
1440.09 |
33.98 |
5.2 |
0.17 |
92.78 |
2.98 |
101.13 |
3 |
BIRSING JARUA |
|
-1.09 |
0 |
2333.97 |
0 |
0 |
2332.88 |
2130.21 |
0.12 |
111.02 |
6.23 |
0 |
0 |
0 |
2247.58 |
85.3 |
22.98 |
1.9 |
686.68 |
40.56 |
752.12 |
4 |
CHAPOR SALKOCHA |
|
-0.03 |
0 |
1153.56 |
0 |
0 |
1153.54 |
1103.97 |
0.05 |
32.11 |
3.15 |
0 |
0 |
0 |
1139.29 |
14.25 |
1.02 |
0 |
86.39 |
11.15 |
98.56 |
5 |
DEBITOLA |
|
0 |
0 |
1112.79 |
0 |
0 |
1112.79 |
883.08 |
0 |
213.67 |
1.28 |
0 |
0 |
0 |
1098.03 |
14.76 |
9.09 |
0 |
173.81 |
11.81 |
194.71 |
6 |
GAURIPUR |
|
0 |
0 |
1644.66 |
0 |
0 |
1644.66 |
1455.3 |
0 |
158.87 |
0 |
0 |
0 |
0 |
1614.18 |
30.48 |
5.88 |
4.77 |
219.29 |
18.83 |
248.77 |
7 |
GOLOKGANJ |
|
0 |
0 |
863.55 |
0 |
0 |
863.55 |
717.53 |
0 |
133.8 |
5.32 |
0 |
0 |
0 |
856.65 |
6.9 |
0.8 |
0.89 |
73.62 |
5.43 |
80.74 |
8 |
HATIDHURA |
|
0 |
0 |
210.01 |
0 |
0 |
210.01 |
202.97 |
0 |
4.7 |
0.25 |
0 |
0 |
0 |
207.92 |
2.09 |
0.03 |
0 |
15.83 |
2.23 |
18.09 |
9 |
JAMADARHAT |
|
0 |
0 |
123 |
0 |
0 |
123 |
121.38 |
0 |
0 |
0 |
0 |
0 |
0 |
121.38 |
1.62 |
0.69 |
0 |
46.31 |
2.65 |
49.65 |
10 |
MAHAMAYA |
|
0 |
0 |
1075.3 |
0 |
0 |
1075.3 |
1053.35 |
0.42 |
5.22 |
0 |
0 |
0 |
0 |
1058.99 |
16.31 |
4.4 |
0.08 |
20.24 |
0.2 |
24.92 |
11 |
NAYERALGA |
|
-0.13 |
0 |
3336.23 |
0 |
0 |
3336.1 |
2389.68 |
0 |
824.19 |
41.78 |
0 |
0 |
0 |
3255.66 |
80.44 |
149.7 |
0 |
833.92 |
40.32 |
1023.94 |
12 |
RUPSHI |
|
0 |
0 |
1198.86 |
0 |
0 |
1198.86 |
1074.7 |
0 |
84.46 |
4.06 |
0 |
0 |
0 |
1163.23 |
35.63 |
17.11 |
0 |
29.11 |
3.12 |
49.34 |
13 |
SOUTH SALMARA |
|
0 |
0 |
729.23 |
0 |
0 |
729.23 |
606.25 |
0 |
108.93 |
5.57 |
0 |
0 |
0 |
720.74 |
8.48 |
1.57 |
0.93 |
20.23 |
1.03 |
23.76 |
|
Total |
|
-1.25 |
0 |
16023.17 |
0 |
0 |
16021.92 |
13656.27 |
0.6 |
1931.71 |
69.7 |
0 |
0 |
0 |
15658.28 |
363.63 |
220.37 |
8.75 |
2298.23 |
140.31 |
2667.66 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
-1.25 |
0 |
16023.17 |
0 |
0 |
16021.92 |
13656.27 |
0.6 |
1931.71 |
69.7 |
0 |
0 |
0 |
15658.28 |
363.63 |
220.37 |
8.75 |
2298.23 |
140.31 |
2667.66 |