Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:DHEMAJI
|
(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 |
BORDOLONI |
|
0 |
0 |
154.66 |
0 |
0 |
154.66 |
153.13 |
0 |
0 |
0 |
0 |
0 |
0 |
153.13 |
1.52 |
9.17 |
0 |
0 |
0 |
9.17 |
2 |
DHEMAJI |
|
0 |
0 |
37.35 |
0 |
0 |
37.35 |
37.35 |
0 |
0 |
0 |
0 |
0 |
0 |
37.35 |
0 |
0.17 |
0 |
0.83 |
0.1 |
1.1 |
3 |
MACHKHOWA |
|
0 |
0 |
52.63 |
0 |
0 |
52.63 |
52.4 |
0 |
0 |
0 |
0 |
0 |
0 |
52.4 |
0.24 |
22.04 |
0 |
1.14 |
0.11 |
23.29 |
4 |
MURKONGSELEK |
|
0 |
0 |
52.92 |
0 |
0 |
52.92 |
52.89 |
0 |
0 |
0 |
0 |
0 |
0 |
52.89 |
0.03 |
1.34 |
0 |
0 |
0 |
1.34 |
5 |
SISSIBORGAON |
|
-0.08 |
0 |
43.28 |
0 |
0 |
43.2 |
43.19 |
0 |
0 |
0 |
0 |
0 |
0 |
43.19 |
0 |
24.51 |
0 |
0 |
0 |
24.51 |
|
Total |
|
-0.08 |
0 |
340.84 |
0 |
0 |
340.76 |
338.96 |
0 |
0 |
0 |
0 |
0 |
0 |
338.96 |
1.8 |
57.23 |
0 |
1.97 |
0.21 |
59.41 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.33 |
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 |
340.84 |
0 |
0 |
340.76 |
340.29 |
0 |
0 |
0 |
0 |
0 |
0 |
340.29 |
0.47 |
57.23 |
0 |
1.97 |
0.21 |
59.41 |