Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, November 15, 2018
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:ASSAM      District:SIVASAGAR      Block:DEMOW (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation
of
EFMS
Misc Reciept Money Refunded by GP to DPC/PO 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 Athabari 0.01 0 0 0 0 0.01 17.58 0.02 12.47 0.16 0 0 0 30.23 -30.22 0.06 0 0 0 0.06
2 Bakhar Bengena 0.02 0 0 0 0 0.02 13.89 0.25 18.51 1.21 0 0 0 33.85 -33.83 0.09 0 0 0 0.09
3 Borbam 0.02 0 0 0 0 0.02 18.15 0.8 18.66 0.71 0 0 0 38.31 -38.29 0.03 0 0 0 0.03
4 Demow 0 0 0 0 0 0 16.38 0.35 13.21 0.47 0 0 0 30.42 -30.42 0.04 0 0 0 0.04
5 Gohainpukhuri -0.01 0 0 0 0 -0.01 19.93 0.23 31.93 2.59 0 0 0 54.69 -54.7 0.12 0 0 0 0.12
6 Khorahat 0.05 0 0 0 0 0.05 24.54 0.32 21.87 1 0 0 0 47.74 -47.69 0 0 0 0 0
7 Moharani -0.08 0 0 0 0 -0.08 28.21 0.12 18.6 1.05 0 0 0 47.99 -48.07 0.1 0 0 0 0.1
8 Nahat 0.01 0 0 0 0 0.01 33.19 0.77 33.03 1.19 0 0 0 68.18 -68.17 0.13 0 0 0 0.13
9 Nangalamora 0.01 0 0 0 0 0.01 11.04 0.66 26.02 1.34 0 0 0 39.07 -39.06 0.03 0 0 0 0.03
10 Nemuguri 0.01 0 0 0 0 0.01 11.13 0.39 13.79 0.72 0 0 0 26.03 -26.02 0.03 0 0 0 0.03
11 Netaipukhuri 0.02 0 0 0 0 0.02 17.12 0.37 11.69 1.01 0 0 0 30.2 -30.18 0.05 0 0 0 0.05
12 Pachim Panidehing 0.01 0 0 0 0 0.01 30.17 0.07 14.76 0.27 0 0 0 45.28 -45.27 0.45 0 0 0 0.45
13 Palengi 0 0 0 0 0 0 24.85 0.5 24.04 0.96 0 0 0 50.34 -50.35 0.26 0 0 0 0.26
14 Panidehing -0.13 0 0 0 0 -0.13 22.5 0.38 9.03 0.4 0 0 0 32.31 -32.44 0.09 0 0 0 0.09
15 Parijat 1.5 0 0 0 0 1.5 22.7 0 14.38 0.85 0 0 0 37.93 -36.43 0.05 0 0 0 0.05
16 Rajabari -0.03 0 0 0 0 -0.03 24.88 0.27 11.42 0.13 0 0 0 36.7 -36.73 0.25 0 0 0 0.25
17 Rupjyoti 0 0 0 0 0 0 11.12 0.24 10.75 0.99 0 0 0 23.1 -23.11 0.12 0 0 0 0.12
18 Saraguwa -0.07 0 0 0 0 -0.07 21.31 0.17 12.77 0.39 0 0 0 34.63 -34.71 0.09 0 0 0 0.09
19 Sukanpukhuri 0.01 0 0 0 0 0.01 7.73 0.42 20.23 1.83 0 0 0 30.21 -30.2 0.08 0 0 0 0.08
20 Thowradole 0.02 0 0 0 0 0.02 28.48 0.06 16.47 1.18 0 0 0 46.19 -46.16 0.02 0 0 0 0.02
  Total 1.37 0 0 0 0 1.37 404.91 6.38 353.64 18.46 0 0 0 783.4 -782.03 2.09 0 0 0 2.09
 
Block level Line Deptt. 1.54 0 0 0 0 1.54 12.44 0.74 40.6 2.86 0 0 0 56.65 -55.11 0.05 0 0 0 0.05
PO 0.13   848.35 0 0 848.49         0.00 0.00 0.00 0.00 848.49          
Grand Total 3.05 0 848.35 0 0 851.39 417.35 7.12 394.24 21.32 0 0 0 840.05 11.35 2.14 0 0 0 2.14
Note:
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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