Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:NAGAON
|
(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 |
Bajiagaon |
|
0 |
0 |
791.77 |
0 |
0 |
791.77 |
748.43 |
0 |
32.65 |
1.45 |
0 |
0 |
0 |
782.53 |
9.24 |
9.5 |
0 |
32.68 |
2.55 |
44.73 |
2 |
Barhampur |
|
0 |
0 |
463.84 |
0 |
0 |
463.84 |
428.8 |
0 |
29.07 |
2.99 |
0 |
0 |
0 |
460.86 |
2.98 |
0.29 |
0 |
35.51 |
5.76 |
41.56 |
3 |
Batadraba |
|
0 |
0 |
1452.62 |
0 |
0 |
1452.62 |
1333.68 |
0 |
111.34 |
0 |
0 |
0 |
0 |
1445.03 |
7.59 |
3.65 |
0 |
108.86 |
0 |
112.51 |
4 |
Dolongghat |
|
0 |
0 |
183.4 |
0 |
0 |
183.4 |
180.13 |
0 |
1.81 |
0.09 |
0 |
0 |
0 |
182.03 |
1.37 |
0.1 |
0 |
27.27 |
4.18 |
31.55 |
5 |
Juria |
|
0 |
0 |
2727.05 |
0 |
0 |
2727.05 |
2680.39 |
0 |
24.08 |
2.9 |
0 |
0 |
0 |
2707.37 |
19.68 |
3.35 |
4.14 |
234.97 |
22.9 |
265.36 |
6 |
Kaliabor |
|
-0.05 |
0 |
482.53 |
0 |
0 |
482.48 |
401.78 |
0.14 |
75.99 |
1.4 |
0 |
0 |
0 |
479.32 |
3.16 |
0.69 |
2.03 |
139.97 |
19.98 |
162.67 |
7 |
Kathiatoli |
|
0 |
0 |
1397.42 |
0 |
0 |
1397.42 |
1237.64 |
0 |
128.35 |
6.94 |
0 |
0 |
0 |
1372.94 |
24.48 |
22.37 |
0 |
169.65 |
22.91 |
214.93 |
8 |
Khagorijan |
|
0 |
0 |
1010.65 |
0 |
0 |
1010.65 |
958.32 |
3.67 |
36.13 |
4.2 |
0 |
0 |
0 |
1002.33 |
8.32 |
1.49 |
8.11 |
149.28 |
21.02 |
179.9 |
9 |
Lowkhowa |
|
-0.92 |
0 |
1369.41 |
0 |
0 |
1368.5 |
1237.64 |
4.23 |
103.4 |
10.89 |
0 |
0 |
0 |
1356.17 |
12.33 |
2.94 |
0.96 |
23.51 |
3.25 |
30.66 |
10 |
Pachim Kaliabor |
|
0 |
0 |
576.4 |
0 |
0 |
576.4 |
486.03 |
0 |
85.08 |
2.42 |
0 |
0 |
0 |
573.53 |
2.87 |
1.8 |
2.32 |
134.43 |
4.51 |
143.06 |
11 |
Pakhimoria |
|
0 |
0 |
638.8 |
0 |
0 |
638.8 |
503.11 |
0 |
117.47 |
16.16 |
0 |
0 |
0 |
636.74 |
2.06 |
0.38 |
0 |
203.94 |
28.01 |
232.33 |
12 |
Raha |
|
0 |
0 |
1160.86 |
0 |
0 |
1160.86 |
1039.43 |
3.05 |
75.01 |
8.18 |
0 |
0 |
0 |
1125.67 |
35.19 |
16.92 |
6.6 |
273.96 |
29.2 |
326.68 |
13 |
Rupahihut |
|
0 |
0 |
1488.11 |
0 |
0 |
1488.11 |
1400.83 |
0 |
75.51 |
4.01 |
0 |
0 |
0 |
1480.35 |
7.76 |
1.81 |
1.07 |
246.98 |
18.97 |
268.83 |
|
Total |
|
-0.97 |
0 |
13742.87 |
0 |
0 |
13741.9 |
12636.22 |
11.1 |
895.91 |
61.65 |
0 |
0 |
0 |
13604.87 |
137.03 |
65.28 |
25.22 |
1781.01 |
183.25 |
2054.76 |
|
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 |
|
-0.97 |
0 |
13742.87 |
0 |
0 |
13741.9 |
12636.22 |
11.1 |
895.91 |
61.65 |
0 |
0 |
0 |
13604.87 |
137.03 |
65.28 |
25.22 |
1781.01 |
183.25 |
2054.76 |