Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:GOLAGHAT
|
(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 |
GOLAGHAT CENTRAL |
|
0 |
0 |
723 |
0 |
0 |
723 |
694.05 |
0 |
22.96 |
0.91 |
0 |
0 |
0 |
717.92 |
5.08 |
2.59 |
0 |
251.29 |
8.59 |
262.47 |
2 |
GOLAGHAT EAST |
|
0 |
0 |
555.27 |
0 |
0 |
555.27 |
543.97 |
0 |
4.51 |
0.34 |
0 |
0 |
0 |
548.82 |
6.45 |
0.64 |
0.46 |
48.16 |
5.17 |
54.43 |
3 |
GOLAGHAT NORTH |
|
0 |
0 |
276.51 |
0 |
0 |
276.51 |
272.37 |
0 |
1.86 |
0 |
0 |
0 |
0 |
274.23 |
2.28 |
0.5 |
0 |
14.72 |
1.59 |
16.81 |
4 |
GOLAGHAT SOUTH |
|
0 |
0 |
1646.68 |
0 |
0 |
1646.68 |
1378.61 |
2.55 |
230.45 |
22.3 |
0 |
0 |
0 |
1633.92 |
12.76 |
1.67 |
0 |
569.29 |
69.94 |
640.9 |
5 |
GOLAGHAT WEST |
|
0 |
0 |
1493.97 |
0 |
0 |
1493.97 |
1460.62 |
0.21 |
22.22 |
0 |
0 |
0 |
0 |
1483.05 |
10.92 |
0.66 |
2.3 |
110.76 |
0.32 |
114.04 |
6 |
GOMARIGURI |
|
0 |
0 |
930.99 |
0 |
0 |
930.99 |
847.29 |
0 |
72.6 |
4.68 |
0 |
0 |
0 |
924.56 |
6.43 |
0.27 |
0 |
203.49 |
16.16 |
219.92 |
7 |
KAKODONGA |
|
0 |
0 |
264.72 |
0 |
0 |
264.72 |
249.09 |
0 |
12.53 |
1.51 |
0 |
0 |
0 |
263.13 |
1.59 |
0.41 |
0 |
15.46 |
1.96 |
17.83 |
8 |
MORONGI |
|
0 |
0 |
864.23 |
0 |
0 |
864.23 |
590.05 |
1 |
253.55 |
16.18 |
0 |
0 |
0 |
860.78 |
3.45 |
0.71 |
0.68 |
420.34 |
34.19 |
455.92 |
|
Total |
|
0 |
0 |
6755.36 |
0 |
0 |
6755.36 |
6036.05 |
3.77 |
620.67 |
45.92 |
0 |
0 |
0 |
6706.41 |
48.96 |
7.43 |
3.43 |
1633.51 |
137.92 |
1782.29 |
|
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 |
6755.36 |
0 |
0 |
6755.36 |
6036.05 |
3.77 |
620.67 |
45.92 |
0 |
0 |
0 |
6706.41 |
48.96 |
7.43 |
3.43 |
1633.51 |
137.92 |
1782.29 |