Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:LAKHIMPUR
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BIHPURIA |
|
0 |
0 |
526.81 |
0 |
0 |
526.81 |
492.32 |
0.45 |
29.29 |
1.46 |
0 |
0 |
0 |
523.53 |
3.28 |
0.77 |
0 |
263.6 |
13.17 |
277.54 |
2 |
BOGINADI |
|
-0.05 |
0 |
632.11 |
0 |
0 |
632.06 |
591.45 |
0 |
32.79 |
4.98 |
0 |
0 |
0 |
629.22 |
2.84 |
0.2 |
0 |
49.07 |
7.77 |
57.04 |
3 |
DHAKUAKHANA |
|
-1.26 |
0 |
1460.58 |
0 |
0 |
1459.32 |
1181.35 |
3.61 |
245.55 |
22.33 |
0 |
0 |
0 |
1452.83 |
6.49 |
1.35 |
0 |
253.37 |
32.91 |
287.63 |
4 |
GHILAMARA |
|
0 |
0 |
822.39 |
0 |
0 |
822.39 |
723.79 |
3.32 |
84.45 |
4.48 |
0 |
0 |
0 |
816.04 |
6.35 |
2.25 |
0 |
113.91 |
5.52 |
121.68 |
5 |
KARUNABARI |
|
0 |
0 |
1131.34 |
0 |
0 |
1131.34 |
1076.27 |
0 |
43.55 |
2.77 |
0 |
0 |
0 |
1122.59 |
8.75 |
0.54 |
0 |
49.8 |
5.16 |
55.5 |
6 |
LAKHIMPUR |
|
-0.15 |
0 |
542.45 |
0 |
0 |
542.3 |
422.15 |
0.41 |
106.58 |
9.51 |
0 |
0 |
0 |
538.66 |
3.65 |
3.4 |
0.54 |
80.47 |
10.32 |
94.73 |
7 |
NARAYANPUR |
|
-0.08 |
0 |
1309.02 |
0 |
0 |
1308.94 |
1028.62 |
0.61 |
257.53 |
14.34 |
0 |
0 |
0 |
1301.09 |
7.85 |
1.84 |
0 |
200.32 |
15.95 |
218.11 |
8 |
NOWBOICHA |
|
0 |
0 |
1395.48 |
0 |
0 |
1395.48 |
1256.11 |
0 |
119.46 |
7.12 |
0 |
0 |
0 |
1382.69 |
12.8 |
6.72 |
0 |
136.27 |
8.64 |
151.63 |
9 |
TELAHI |
|
0 |
0 |
557 |
0 |
0 |
557 |
552.51 |
0 |
0.21 |
0.01 |
0 |
0 |
0 |
552.74 |
4.26 |
0.31 |
0 |
17.2 |
2.08 |
19.59 |
|
Total |
|
-1.53 |
0 |
8377.17 |
0 |
0 |
8375.64 |
7324.56 |
8.39 |
919.42 |
67.01 |
0 |
0 |
0 |
8319.38 |
56.26 |
17.4 |
0.54 |
1164 |
101.52 |
1283.46 |
|
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 |
|
-1.53 |
0 |
8377.17 |
0 |
0 |
8375.64 |
7324.56 |
8.39 |
919.42 |
67.01 |
0 |
0 |
0 |
8319.38 |
56.26 |
17.4 |
0.54 |
1164 |
101.52 |
1283.46 |