Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:CHIRANG
|
(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 |
BOROBAZAR |
|
-0.77 |
0 |
2295.21 |
0 |
0 |
2294.44 |
1943.38 |
30.91 |
245.67 |
17.82 |
0 |
0 |
0 |
2237.79 |
56.65 |
35.1 |
34.95 |
1408.85 |
115.11 |
1594.01 |
2 |
MANIKPUR |
|
0 |
0 |
920.91 |
0 |
0 |
920.91 |
712.4 |
10.53 |
127.55 |
11.3 |
0 |
0 |
0 |
861.78 |
59.13 |
28.81 |
1.93 |
222.2 |
21.03 |
273.97 |
3 |
SIDLI-CHIRANG |
|
-1.31 |
0 |
2288.59 |
0 |
0 |
2287.28 |
1863.28 |
62.45 |
312.94 |
33.11 |
0 |
0 |
0 |
2271.78 |
15.5 |
15.78 |
0.69 |
424.49 |
41.5 |
482.46 |
|
Total |
|
-2.08 |
0 |
5504.71 |
0 |
0 |
5502.63 |
4519.06 |
103.9 |
686.16 |
62.23 |
0 |
0 |
0 |
5371.35 |
131.28 |
79.69 |
37.57 |
2055.55 |
177.64 |
2350.45 |
|
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 |
|
-2.08 |
0 |
5504.71 |
0 |
0 |
5502.63 |
4519.06 |
103.9 |
686.16 |
62.23 |
0 |
0 |
0 |
5371.35 |
131.28 |
79.69 |
37.57 |
2055.55 |
177.64 |
2350.45 |