Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:SRINAGAR
Block:HARWAN
|
(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 |
Chattrehamma |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
DARA A |
|
0 |
0 |
2.89 |
0 |
0 |
2.89 |
1.57 |
0.42 |
0.9 |
0 |
0.33 |
0 |
0.33 |
3.22 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
3 |
DARA B |
|
0 |
0 |
3.02 |
0 |
0 |
3.02 |
0.14 |
0.73 |
2.15 |
0 |
0 |
0 |
0 |
3.02 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
FAQIR GUJRI A |
|
0 |
0 |
7.34 |
0 |
0 |
7.34 |
2.2 |
2.37 |
2.77 |
0 |
0.33 |
0 |
0.33 |
7.67 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
5 |
FAQIR GUJRI B |
|
0 |
0 |
7.46 |
0 |
0 |
7.46 |
2.45 |
1.91 |
2.44 |
0 |
0 |
0 |
0 |
6.8 |
0.65 |
0 |
0 |
0 |
0 |
0 |
6 |
Gandthal |
|
0 |
0 |
2.45 |
0 |
0 |
2.45 |
0 |
1.09 |
1.36 |
0 |
0 |
0 |
0 |
2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
KHIMBER |
|
0 |
0 |
3.62 |
0 |
0 |
3.62 |
2.06 |
0.73 |
0.82 |
0 |
0.2 |
0 |
0.2 |
3.82 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
8 |
Newthead A |
|
0 |
0 |
1.41 |
0 |
0 |
1.41 |
0.49 |
0.49 |
0.43 |
0 |
0 |
0 |
0 |
1.41 |
0 |
0.36 |
0 |
0 |
0 |
0.36 |
9 |
Newthead B |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Saidpora |
|
0 |
0 |
4.74 |
0 |
0 |
4.74 |
1.79 |
0.93 |
2.02 |
0 |
0 |
0 |
0 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
32.93 |
0 |
0 |
32.93 |
10.7 |
8.67 |
12.9 |
0 |
0.86 |
0 |
0.86 |
33.14 |
-0.21 |
0.36 |
0 |
0 |
0 |
0.36 |
|
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 |
|
1.13 |
0 |
0 |
1.13 |
|
|
|
|
0.26 |
0.00 |
0.26 |
0.26 |
0.87 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
34.05 |
0 |
0 |
34.06 |
10.7 |
8.67 |
12.9 |
0 |
1.12 |
0 |
1.12 |
33.4 |
0.66 |
0.36 |
0 |
0 |
0 |
0.36 |