Financial Performance Under NREGA during the Financial Year 2023-2024
State:ASSAM District:Biswanath
|
(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 |
|
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 |
BAGHMARA |
|
0 |
0 |
674.23 |
0 |
0 |
674.23 |
554.36 |
0.14 |
117.13 |
0 |
0 |
0 |
0 |
671.63 |
2.6 |
0.34 |
0 |
2.57 |
0.23 |
3.14 |
2 |
BEHALI |
|
0 |
0 |
514.92 |
0 |
0 |
514.92 |
483.65 |
0 |
26.36 |
2.32 |
0 |
0 |
0 |
512.34 |
2.58 |
1.03 |
0 |
217.61 |
28.21 |
246.85 |
3 |
BISWANATH |
|
-0.17 |
0 |
1776.34 |
0 |
0 |
1776.17 |
1514.29 |
0 |
248.07 |
3.02 |
0 |
0 |
0 |
1765.37 |
10.79 |
6.06 |
0 |
445.3 |
31.7 |
483.06 |
4 |
CHAIDUAR |
|
0 |
0 |
1139.37 |
0 |
0 |
1139.37 |
924.38 |
0 |
182.27 |
26.32 |
0 |
0 |
0 |
1132.98 |
6.4 |
1.05 |
0 |
59.16 |
8.55 |
68.76 |
5 |
PUB CHAIDUAR |
|
0 |
0 |
1280.09 |
0 |
0 |
1280.09 |
1223.9 |
0 |
41.73 |
5.61 |
0 |
0 |
0 |
1271.24 |
8.85 |
0.51 |
0.49 |
243.07 |
31.61 |
275.68 |
6 |
SAKOMATHA |
|
-0.28 |
0 |
815.63 |
0 |
0 |
815.35 |
623.33 |
0.17 |
173.95 |
9.68 |
0 |
0 |
0 |
807.14 |
8.21 |
2.24 |
0 |
209.88 |
15.55 |
227.67 |
7 |
SOOTEA |
|
0.06 |
0 |
1462.14 |
0 |
0 |
1462.2 |
1218.4 |
0 |
238.43 |
0.34 |
0 |
0 |
0 |
1457.17 |
5.03 |
48.76 |
0 |
149.5 |
1.06 |
199.32 |
|
|
|
-0.4 |
0 |
7662.73 |
0 |
0 |
7662.33 |
6542.32 |
0.31 |
1027.94 |
47.3 |
0 |
0 |
0 |
7617.87 |
44.46 |
59.99 |
0.49 |
1327.08 |
116.91 |
1504.47 |
|
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 |
|
-0.4 |
0 |
7662.73 |
0 |
0 |
7662.33 |
6542.32 |
0.31 |
1027.94 |
47.3 |
0 |
0 |
0 |
7617.87 |
44.46 |
59.99 |
0.49 |
1327.08 |
116.91 |
1504.47 |