Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ASSAM District:TAMULPUR
|
(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 |
Goreswar |
|
-0.18 |
0 |
1418.66 |
0 |
0 |
1418.48 |
1116.56 |
6.75 |
260.87 |
24.86 |
0 |
0 |
0 |
1409.04 |
9.44 |
20.46 |
0.32 |
149.76 |
13.77 |
184.31 |
2 |
Nagrijuli |
|
-1.74 |
0 |
900.1 |
0 |
0 |
898.36 |
621.29 |
8.59 |
239.54 |
18.72 |
0 |
0 |
0 |
888.13 |
10.23 |
1.45 |
0 |
95.59 |
12.61 |
109.65 |
3 |
Tamulpur |
|
-0.23 |
0 |
1019.68 |
0 |
0 |
1019.45 |
898.28 |
4.27 |
107.14 |
2.26 |
0 |
0 |
0 |
1011.95 |
7.5 |
10.02 |
0.17 |
116.67 |
10.28 |
137.14 |
|
Total |
|
-2.16 |
0 |
3338.44 |
0 |
0 |
3336.28 |
2636.13 |
19.61 |
607.54 |
45.84 |
0 |
0 |
0 |
3309.12 |
27.16 |
31.93 |
0.49 |
362.03 |
36.66 |
431.11 |
|
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 |
|
-2.16 |
0 |
3338.44 |
0 |
0 |
3336.28 |
2636.13 |
19.61 |
607.54 |
45.84 |
0 |
0 |
0 |
3309.12 |
27.16 |
31.93 |
0.49 |
362.03 |
36.66 |
431.11 |