Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:BAKSA
|
(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 |
Barama |
|
0 |
0 |
407.37 |
0 |
0 |
407.37 |
403.05 |
0 |
1.23 |
0.17 |
0 |
0 |
0 |
404.45 |
2.92 |
1.13 |
0.57 |
32.19 |
3.85 |
37.74 |
2 |
Baska |
|
0 |
0 |
1189.06 |
0 |
0 |
1189.06 |
1042.5 |
9.64 |
115.11 |
10.59 |
0 |
0 |
0 |
1177.84 |
11.21 |
3.27 |
0.31 |
81.42 |
8.33 |
93.33 |
3 |
Dhamdhama |
|
-0.43 |
0 |
541.52 |
0 |
0 |
541.08 |
525.23 |
2.05 |
10.56 |
0.72 |
0 |
0 |
0 |
538.56 |
2.52 |
3.72 |
0.04 |
20.81 |
2.25 |
26.82 |
4 |
Gobardhana(BTC) |
|
0 |
0 |
1771.76 |
0 |
0 |
1771.76 |
1564.26 |
0 |
171.52 |
19.58 |
0 |
0 |
0 |
1755.36 |
16.4 |
2.38 |
9.03 |
155.35 |
13.27 |
180.03 |
5 |
Jalah(BTC) |
|
0 |
0 |
2324.64 |
0 |
0 |
2324.64 |
2024.8 |
11.04 |
241.74 |
23.58 |
0 |
0 |
0 |
2301.16 |
23.48 |
4.58 |
0 |
174.18 |
20.5 |
199.26 |
|
Total |
|
-0.43 |
0 |
6234.35 |
0 |
0 |
6233.92 |
5559.85 |
22.73 |
540.16 |
54.64 |
0 |
0 |
0 |
6177.37 |
56.54 |
15.08 |
9.95 |
463.95 |
48.21 |
537.19 |
|
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 |
|
-0.43 |
0 |
6234.35 |
0 |
0 |
6233.92 |
5559.85 |
22.73 |
540.16 |
54.64 |
0 |
0 |
0 |
6177.37 |
56.54 |
15.08 |
9.95 |
463.95 |
48.21 |
537.19 |