Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ASSAM District:Morigaon
|
(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 |
BATADRABA MORIGAON PART |
|
0 |
0 |
3.44 |
0 |
0 |
3.44 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
BHURBANDHA |
|
0 |
0 |
29.17 |
0 |
0 |
29.17 |
29.17 |
0 |
0 |
0 |
0 |
0 |
0 |
29.17 |
0 |
1.66 |
0 |
0 |
0 |
1.66 |
3 |
DOLONGGHAT MORIGAON PART |
|
0 |
0 |
1.87 |
0 |
0 |
1.87 |
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
KAPILI |
|
0 |
0 |
21.74 |
0 |
0 |
21.74 |
21.67 |
0 |
0 |
0 |
0 |
0 |
0 |
21.67 |
0.07 |
2.14 |
0 |
0 |
0 |
2.14 |
5 |
LAHARIGHAT |
|
-0.44 |
0 |
149.31 |
0 |
0 |
148.87 |
148.37 |
0 |
0 |
0 |
0 |
0 |
0 |
148.37 |
0.5 |
1.09 |
0 |
5.81 |
0.79 |
7.69 |
6 |
MAYONG |
|
0 |
0 |
47.56 |
0 |
0 |
47.56 |
47.5 |
0 |
0 |
0 |
0 |
0 |
0 |
47.5 |
0.06 |
7.21 |
0 |
0 |
0 |
7.21 |
7 |
MOIRABARI |
|
-0.37 |
0 |
56.38 |
0 |
0 |
56 |
55.97 |
0 |
0 |
0 |
0 |
0 |
0 |
55.97 |
0.04 |
0.21 |
0 |
4.28 |
0 |
4.49 |
|
Total |
|
-0.81 |
0 |
309.47 |
0 |
0 |
308.66 |
307.98 |
0 |
0 |
0 |
0 |
0 |
0 |
307.98 |
0.68 |
12.33 |
0 |
10.09 |
0.79 |
23.21 |
|
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 |
|
-0.81 |
0 |
309.47 |
0 |
0 |
308.66 |
307.98 |
0 |
0 |
0 |
0 |
0 |
0 |
307.98 |
0.68 |
12.33 |
0 |
10.09 |
0.79 |
23.21 |