Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:PULWAMA
Block:KELLER
|
(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 |
Abhama |
|
0 |
0 |
0.49 |
0 |
0 |
0.49 |
0.49 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
0.76 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
2 |
Achgoze |
|
0 |
0 |
1.53 |
0 |
0 |
1.53 |
1.53 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.63 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
3 |
Aglar (A) |
|
0 |
0 |
3.73 |
0 |
0 |
3.73 |
1.95 |
0.68 |
0.2 |
0 |
0.1 |
0 |
0.1 |
2.92 |
0.81 |
0 |
0 |
0 |
0 |
0 |
4 |
Aglar (B) |
|
0 |
0 |
1.88 |
0 |
0 |
1.88 |
1.04 |
0.12 |
0.72 |
0 |
0.1 |
0 |
0.1 |
1.98 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
Bamnoo |
|
0 |
0 |
0.33 |
0 |
0 |
0.33 |
0.33 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.43 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
6 |
Drucklaran |
|
0 |
0 |
0.35 |
0 |
0 |
0.35 |
0.35 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.45 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
7 |
Inderwali |
|
0 |
0 |
1.31 |
0 |
0 |
1.31 |
0.71 |
0.04 |
0.56 |
0 |
0 |
0 |
0 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Khaigam |
|
0 |
0 |
1.22 |
0 |
0 |
1.22 |
0.78 |
0.11 |
0.33 |
0 |
0 |
0 |
0 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
Sangerwani-A |
|
0 |
0 |
0.4 |
0 |
0 |
0.4 |
0.4 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.5 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
10 |
Sangerwani-B |
|
0 |
0 |
2.29 |
0 |
0 |
2.29 |
1.24 |
0.39 |
0.65 |
0 |
0.27 |
0 |
0.27 |
2.55 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
11 |
Sonabanjar |
|
0 |
0 |
2.33 |
0 |
0 |
2.33 |
0.84 |
0 |
1.5 |
0 |
0 |
0 |
0 |
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
15.86 |
0 |
0 |
15.86 |
9.67 |
1.34 |
3.94 |
0 |
1.15 |
0 |
1.15 |
16.1 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
|
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 |
|
1.6 |
0 |
0 |
1.6 |
|
|
|
|
0.46 |
0.00 |
0.46 |
0.46 |
1.14 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
17.46 |
0 |
0 |
17.46 |
9.67 |
1.34 |
3.94 |
0 |
1.61 |
0 |
1.61 |
16.56 |
0.9 |
0 |
0 |
0 |
0 |
0 |