Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:KOKRAJHAR
|
(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 |
Bilashipara-BTC |
|
0 |
0 |
0.29 |
0 |
0 |
0.29 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
Chapor-Salkocha-BTC |
|
0 |
0 |
15.32 |
0 |
0 |
15.32 |
15.28 |
0 |
0 |
0 |
0 |
0 |
0 |
15.28 |
0.04 |
9.05 |
0 |
0 |
0 |
9.05 |
3 |
Debitola-BTC |
|
0 |
0 |
15.77 |
0 |
0 |
15.77 |
15.75 |
0 |
0 |
0 |
0 |
0 |
0 |
15.75 |
0.02 |
0.02 |
2.42 |
11.41 |
1.5 |
15.35 |
4 |
Dotoma |
|
0 |
0 |
102.53 |
0 |
0 |
102.53 |
102.45 |
0 |
0 |
0 |
0 |
0 |
0 |
102.45 |
0.08 |
30.61 |
0.32 |
0 |
0 |
30.93 |
5 |
Golakganj-BTC |
|
0 |
0 |
3.43 |
0 |
0 |
3.43 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Gossaigaon |
|
0 |
0 |
6.49 |
0 |
0 |
6.49 |
6.45 |
0 |
0 |
0 |
0 |
0 |
0 |
6.45 |
0.03 |
2.2 |
0 |
0 |
0 |
2.2 |
7 |
Hatidhura |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Kachugaon |
|
-0.73 |
0 |
26.52 |
0 |
0 |
25.79 |
26.52 |
0 |
0 |
0 |
0 |
0 |
0 |
26.52 |
-0.73 |
4.35 |
0 |
17.66 |
0.1 |
22.11 |
9 |
Kokrajhar |
|
-0.01 |
0 |
65.91 |
0 |
0 |
65.9 |
65.91 |
0 |
0 |
0 |
0 |
0 |
0 |
65.91 |
-0.01 |
0.03 |
0.03 |
0 |
0 |
0.06 |
10 |
Mahamaya-BTC |
|
0 |
0 |
4.07 |
0 |
0 |
4.07 |
4.07 |
0 |
0 |
0 |
0 |
0 |
0 |
4.07 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Rupshi-BTC |
|
0 |
0 |
12.67 |
0 |
0 |
12.67 |
12.31 |
0 |
0 |
0 |
0 |
0 |
0 |
12.31 |
0.37 |
4.95 |
0 |
0 |
0 |
4.95 |
|
Total |
|
-0.74 |
0 |
252.99 |
0 |
0 |
252.25 |
252.46 |
0 |
0 |
0 |
0 |
0 |
0 |
252.46 |
-0.21 |
51.2 |
2.77 |
29.06 |
1.61 |
84.64 |
|
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 |
|
-0.74 |
0 |
252.99 |
0 |
0 |
252.25 |
252.46 |
0 |
0 |
0 |
0 |
0 |
0 |
252.46 |
-0.21 |
51.2 |
2.77 |
29.06 |
1.61 |
84.64 |