Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:KAMRUP
|
(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 |
BEZERA |
|
0 |
0 |
22.04 |
0 |
0 |
22.04 |
22.04 |
0 |
0 |
0 |
0 |
0 |
0 |
22.04 |
0 |
0.74 |
0 |
0 |
0 |
0.74 |
2 |
BIHDIA JAJIKONA |
|
0 |
0 |
85.37 |
0 |
0 |
85.37 |
85.16 |
0 |
0 |
0 |
0 |
0 |
0 |
85.16 |
0.21 |
0.52 |
0 |
0 |
0 |
0.52 |
3 |
BOKO |
|
0 |
0 |
18.2 |
0 |
0 |
18.2 |
18.2 |
0 |
0 |
0 |
0 |
0 |
0 |
18.2 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
BONGAON |
|
0 |
0 |
9.74 |
0 |
0 |
9.74 |
9.74 |
0 |
0 |
0 |
0 |
0 |
0 |
9.74 |
0 |
4.67 |
0 |
0 |
0 |
4.67 |
5 |
CHAMARIA |
|
0 |
0 |
30.04 |
0 |
0 |
30.04 |
30.04 |
0 |
0 |
0 |
0 |
0 |
0 |
30.04 |
0 |
20.33 |
0 |
4.44 |
0.56 |
25.33 |
6 |
CHAYANI BARDUAR (PART) |
|
0 |
0 |
5.89 |
0 |
0 |
5.89 |
5.89 |
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
0 |
0.11 |
0 |
0 |
0 |
0.11 |
7 |
CHAYGAON |
|
0 |
0 |
11.36 |
0 |
0 |
11.36 |
11.31 |
0 |
0 |
0 |
0 |
0 |
0 |
11.31 |
0.05 |
0 |
0 |
0 |
0 |
0 |
8 |
GOROIMARI |
|
-0.43 |
0 |
2.82 |
0 |
0 |
2.39 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
-0.42 |
2.85 |
0 |
0 |
0 |
2.85 |
9 |
HAJO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
KAMALPUR |
|
0 |
0 |
27.38 |
0 |
0 |
27.38 |
27.31 |
0 |
0 |
0 |
0 |
0 |
0 |
27.31 |
0.07 |
0.28 |
0 |
0 |
0 |
0.28 |
11 |
RAMPUR |
|
-0.05 |
0 |
20.37 |
0 |
0 |
20.32 |
20.37 |
0 |
0 |
0 |
0 |
0 |
0 |
20.37 |
-0.05 |
0.15 |
0 |
0 |
0 |
0.15 |
12 |
RANGIA(PART) |
|
-0.41 |
0 |
76.67 |
0 |
0 |
76.26 |
76.29 |
0 |
0 |
0 |
0 |
0 |
0 |
76.29 |
-0.03 |
0.1 |
0 |
0 |
0 |
0.1 |
13 |
RANI (PART) |
|
-0.59 |
0 |
10.12 |
0 |
0 |
9.53 |
10.12 |
0 |
0 |
0 |
0 |
0 |
0 |
10.12 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
14 |
SUALKUCHI |
|
-0.11 |
0 |
12.57 |
0 |
0 |
12.45 |
12.52 |
0 |
0 |
0 |
0 |
0 |
0 |
12.52 |
-0.07 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
-1.6 |
0 |
332.58 |
0 |
0 |
330.98 |
331.81 |
0 |
0 |
0 |
0 |
0 |
0 |
331.81 |
-0.83 |
29.8 |
0 |
4.44 |
0.56 |
34.8 |
|
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 |
|
-1.6 |
0 |
332.58 |
0 |
0 |
330.98 |
331.81 |
0 |
0 |
0 |
0 |
0 |
0 |
331.81 |
-0.83 |
29.8 |
0 |
4.44 |
0.56 |
34.8 |