Financial Performance Under NREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:BARAMULLA
Block:NOORKHAH
|
(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 |
|
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 |
Ahtishampora |
|
0 |
0 |
0.98 |
0 |
0 |
0.98 |
0.4 |
0.26 |
0.32 |
0 |
0.27 |
0 |
0.27 |
1.25 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
2 |
Bimyar |
|
0 |
0 |
2.56 |
0 |
0 |
2.56 |
2.23 |
0.33 |
0 |
0 |
0.1 |
0 |
0.1 |
2.66 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
3 |
Bimyar A |
|
0 |
0 |
0.67 |
0 |
0 |
0.67 |
0.37 |
0.3 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Ijara |
|
0 |
0 |
0.7 |
0 |
0 |
0.7 |
0.45 |
0.12 |
0.14 |
0 |
0 |
0 |
0 |
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
Limber A |
|
0 |
0 |
2.08 |
0 |
0 |
2.08 |
1.63 |
0.13 |
0.32 |
0 |
0.16 |
0 |
0.16 |
2.25 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
6 |
Limber B |
|
0 |
0 |
1.3 |
0 |
0 |
1.3 |
0.83 |
0.33 |
0.14 |
0 |
0.1 |
0 |
0.1 |
1.41 |
-0.1 |
0 |
0 |
0.1 |
0 |
0.1 |
7 |
Naganari |
|
0 |
0 |
1.03 |
0 |
0 |
1.03 |
0.78 |
0.01 |
0.23 |
0 |
0 |
0 |
0 |
1.02 |
0.01 |
0 |
0 |
0 |
0 |
0 |
8 |
Pehlipora A Bathallokrr |
|
0 |
0 |
1.33 |
0 |
0 |
1.33 |
1.11 |
0.08 |
0.14 |
0 |
0.1 |
0 |
0.1 |
1.43 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
9 |
Pehlipora B Hilan |
|
0 |
0 |
0.26 |
0 |
0 |
0.26 |
0.09 |
0.11 |
0.05 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Warikhal |
|
0 |
0 |
1.42 |
0 |
0 |
1.42 |
0.85 |
0.33 |
0.24 |
0 |
0 |
0 |
0 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Zehanpora |
|
0 |
0 |
0.37 |
0 |
0 |
0.37 |
0.22 |
0.12 |
0.04 |
0 |
0.1 |
0 |
0.1 |
0.48 |
-0.1 |
0.03 |
0 |
0 |
0 |
0.03 |
|
|
|
0 |
0 |
12.71 |
0 |
0 |
12.71 |
8.96 |
2.11 |
1.63 |
0 |
0.84 |
0 |
0.84 |
13.54 |
-0.83 |
0.03 |
0 |
0.1 |
0 |
0.13 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
0.84 |
0 |
0 |
0.84 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.84 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
13.55 |
0 |
0 |
13.55 |
8.96 |
2.11 |
1.63 |
0 |
0.84 |
0 |
0.84 |
13.54 |
0.01 |
0.03 |
0 |
0.1 |
0 |
0.13 |