Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:MAJULI
|
(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 |
MAJULI |
|
0 |
0 |
1178.18 |
0 |
0 |
1178.18 |
1162.82 |
0 |
3.7 |
0.38 |
0 |
0 |
0 |
1166.91 |
11.27 |
1.65 |
0 |
217.46 |
28.38 |
247.49 |
2 |
UJANI MAJULI |
|
-0.08 |
0 |
795.63 |
0 |
0 |
795.55 |
789.52 |
1.88 |
1.55 |
0.22 |
0 |
0 |
0 |
793.17 |
2.38 |
0.25 |
0 |
100.52 |
15.94 |
116.71 |
|
Total |
|
-0.08 |
0 |
1973.81 |
0 |
0 |
1973.73 |
1952.35 |
1.88 |
5.25 |
0.6 |
0 |
0 |
0 |
1960.08 |
13.65 |
1.9 |
0 |
317.97 |
44.32 |
364.19 |
|
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 |
|
-0.08 |
0 |
1973.81 |
0 |
0 |
1973.73 |
1952.35 |
1.88 |
5.25 |
0.6 |
0 |
0 |
0 |
1960.08 |
13.65 |
1.9 |
0 |
317.97 |
44.32 |
364.19 |