Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:TINSUKIA
|
(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 |
GUIJAN |
|
0 |
0 |
380.64 |
0 |
0 |
380.64 |
372.77 |
0 |
5.51 |
0.54 |
0 |
0 |
0 |
378.83 |
1.81 |
0.44 |
0 |
1.95 |
0.14 |
2.53 |
2 |
HAPJAN |
|
0 |
0 |
706.53 |
0 |
0 |
706.53 |
670.9 |
0 |
27.49 |
2.65 |
0 |
0 |
0 |
701.05 |
5.48 |
1.98 |
0 |
33.03 |
1.78 |
36.79 |
3 |
ITAKHULI |
|
-0.08 |
0 |
367.06 |
0 |
0 |
366.97 |
359.44 |
0 |
4.26 |
0.34 |
0 |
0 |
0 |
364.04 |
2.93 |
5.46 |
0 |
6.14 |
1.06 |
12.66 |
4 |
KAKOPATHAR |
|
0 |
0 |
1373.92 |
0 |
0 |
1373.92 |
1344.05 |
0.04 |
22.58 |
1.41 |
0 |
0 |
0 |
1368.09 |
5.83 |
7.29 |
0 |
79.13 |
6.12 |
92.54 |
5 |
MARGHERITA |
|
0 |
0 |
723.21 |
0 |
0 |
723.21 |
709.31 |
0 |
4.83 |
0.52 |
0 |
0 |
0 |
714.66 |
8.55 |
2.09 |
0 |
16.99 |
1.68 |
20.76 |
6 |
SADIYA |
|
0 |
0 |
590.05 |
0 |
0 |
590.05 |
550.98 |
0 |
29.88 |
4.15 |
0 |
0 |
0 |
585.02 |
5.04 |
1.51 |
0 |
118.58 |
19.54 |
139.63 |
7 |
SAIKHOWA |
|
0 |
0 |
812.28 |
0 |
0 |
812.28 |
696 |
0.24 |
102.24 |
8.51 |
0 |
0 |
0 |
806.99 |
5.29 |
3.96 |
3.35 |
260.49 |
28.25 |
296.05 |
|
Total |
|
-0.08 |
0 |
4953.68 |
0 |
0 |
4953.59 |
4703.46 |
0.28 |
196.79 |
18.13 |
0 |
0 |
0 |
4918.67 |
34.93 |
22.73 |
3.35 |
516.3 |
58.56 |
600.94 |
|
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 |
|
-0.08 |
0 |
4953.68 |
0 |
0 |
4953.59 |
4703.46 |
0.28 |
196.79 |
18.13 |
0 |
0 |
0 |
4918.67 |
34.93 |
22.73 |
3.35 |
516.3 |
58.56 |
600.94 |