Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:DARRANG
|
(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 |
BECHIMARI |
|
0 |
0 |
1189.25 |
0 |
0 |
1189.25 |
1095.77 |
0.84 |
79.44 |
8.22 |
0 |
0 |
0 |
1184.27 |
4.98 |
1.38 |
10.29 |
244.62 |
25.62 |
281.91 |
2 |
Dalgaon-Sialmari |
|
0 |
0 |
2784 |
0 |
0 |
2784 |
2401.17 |
13.28 |
311.05 |
26.19 |
0 |
0 |
0 |
2751.7 |
32.3 |
1.97 |
1.3 |
425.7 |
43.42 |
472.39 |
3 |
KALAIGAON |
|
0 |
0 |
1367.04 |
0 |
0 |
1367.04 |
1264.56 |
0 |
85.2 |
9.07 |
0 |
0 |
0 |
1358.84 |
8.2 |
2.56 |
10.31 |
237.63 |
22.02 |
272.52 |
4 |
PACHIM-MANGALDAI |
|
0 |
0 |
1002.09 |
0 |
0 |
1002.09 |
900.99 |
0.96 |
86.33 |
7.94 |
0 |
0 |
0 |
996.21 |
5.88 |
5.34 |
7.27 |
403.05 |
42.19 |
457.85 |
5 |
PUB-MANGALDAI |
|
0 |
0 |
2400.44 |
0 |
0 |
2400.44 |
2231.21 |
2.2 |
133.1 |
12.35 |
0 |
0 |
0 |
2378.87 |
21.57 |
4.51 |
17.05 |
315.49 |
36.32 |
373.37 |
6 |
SIPAJHAR |
|
0 |
0 |
2429.77 |
0 |
0 |
2429.77 |
1802.34 |
12.88 |
546.54 |
56.69 |
0 |
0 |
0 |
2418.46 |
11.31 |
14.12 |
15.14 |
737.14 |
100.71 |
867.11 |
|
Total |
|
0 |
0 |
11172.58 |
0 |
0 |
11172.58 |
9696.05 |
30.16 |
1241.66 |
120.47 |
0 |
0 |
0 |
11088.34 |
84.24 |
29.87 |
61.35 |
2363.63 |
270.29 |
2725.14 |
|
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 |
|
0 |
0 |
11172.58 |
0 |
0 |
11172.58 |
9696.05 |
30.16 |
1241.66 |
120.47 |
0 |
0 |
0 |
11088.34 |
84.24 |
29.87 |
61.35 |
2363.63 |
270.29 |
2725.14 |