Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:ANANTNAG
Block:BIJIBEHARA
|
(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 |
Addar |
|
0 |
0 |
2.23 |
0 |
0 |
2.23 |
0.56 |
0.17 |
1.5 |
0 |
0.16 |
0 |
0.16 |
2.39 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
2 |
Arwani B |
|
0 |
0 |
2.26 |
0 |
0 |
2.26 |
0 |
0.26 |
2 |
0 |
0.1 |
0 |
0.1 |
2.37 |
-0.1 |
0.02 |
0 |
0 |
0 |
0.02 |
3 |
Arwani A |
|
0 |
0 |
0.43 |
0 |
0 |
0.43 |
0.42 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Duptayar |
|
0 |
0 |
0.38 |
0 |
0 |
0.38 |
0.19 |
0.03 |
0.16 |
0 |
0.1 |
0 |
0.1 |
0.48 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
G.B.Khaleel |
|
0 |
0 |
0.98 |
0 |
0 |
0.98 |
0.4 |
0.04 |
0.54 |
0 |
0.1 |
0 |
0.1 |
1.09 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
6 |
Guree |
|
0 |
0 |
1.87 |
0 |
0 |
1.87 |
0.88 |
0.1 |
0.89 |
0 |
0.1 |
0 |
0.1 |
1.98 |
-0.1 |
0.04 |
0 |
0 |
0 |
0.04 |
7 |
H.P. Bugh |
|
0 |
0 |
2.27 |
0 |
0 |
2.27 |
1.02 |
0.16 |
1.09 |
0 |
0.27 |
0 |
0.27 |
2.54 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
8 |
H.P.Taweela |
|
0 |
0 |
3.11 |
0 |
0 |
3.11 |
1.03 |
0.32 |
1.75 |
0 |
0.1 |
0 |
0.1 |
3.21 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
9 |
JABLIPORA |
|
0 |
0 |
1.45 |
0 |
0 |
1.45 |
0.36 |
0.68 |
0.41 |
0 |
0.1 |
0 |
0.1 |
1.56 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
10 |
Jablipora B |
|
0 |
0 |
1.42 |
0 |
0 |
1.42 |
0.36 |
0.14 |
0.92 |
0 |
0.1 |
0 |
0.1 |
1.52 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
11 |
K. TANG Lower |
|
0 |
0 |
1.15 |
0 |
0 |
1.15 |
0.58 |
0.02 |
0.55 |
0 |
0 |
0 |
0 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
K. TANG Upper |
|
0 |
0 |
2.6 |
0 |
0 |
2.6 |
0.55 |
0.33 |
1.73 |
0 |
0.1 |
0 |
0.1 |
2.71 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
13 |
KATOO |
|
0 |
0 |
1.61 |
0 |
0 |
1.61 |
0.47 |
0.08 |
1.06 |
0 |
0.1 |
0 |
0.1 |
1.71 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
14 |
KRANDIGAM |
|
0 |
0 |
4.02 |
0 |
0 |
4.02 |
1.35 |
0.52 |
2.15 |
0 |
0.16 |
0 |
0.16 |
4.19 |
-0.16 |
0.06 |
0 |
0 |
0 |
0.06 |
15 |
Laktipora |
|
0 |
0 |
4.66 |
0 |
0 |
4.66 |
1.19 |
0.72 |
2.75 |
0 |
0.1 |
0 |
0.1 |
4.76 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
16 |
Locktipora Hafizabad |
|
0 |
0 |
1.81 |
0 |
0 |
1.81 |
0.93 |
0.27 |
0.61 |
0 |
0.1 |
0 |
0.1 |
1.91 |
-0.1 |
0.04 |
0 |
0 |
0 |
0.04 |
17 |
Marhama Lower |
|
0 |
0 |
0.75 |
0 |
0 |
0.75 |
0.21 |
0.08 |
0.46 |
0 |
0.1 |
0 |
0.1 |
0.85 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
18 |
Marhama Middle |
|
0 |
0 |
0.72 |
0 |
0 |
0.72 |
0.01 |
0.09 |
0.63 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
Marhama Upper |
|
0 |
0 |
1.21 |
0 |
0 |
1.21 |
0 |
0.16 |
1.05 |
0 |
0.1 |
0 |
0.1 |
1.31 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
20 |
PANCHPORA |
|
0 |
0 |
0.84 |
0 |
0 |
0.84 |
0.23 |
0.1 |
0.51 |
0 |
0.1 |
0 |
0.1 |
0.94 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
21 |
Pazalpora |
|
0 |
0 |
0.46 |
0 |
0 |
0.46 |
0.26 |
0.02 |
0.18 |
0 |
0.1 |
0 |
0.1 |
0.56 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
22 |
Rakhi Hassanpora |
|
0 |
0 |
2.29 |
0 |
0 |
2.29 |
1.17 |
0.14 |
0.99 |
0 |
0.1 |
0 |
0.1 |
2.4 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
23 |
Semthan |
|
0 |
0 |
0.2 |
0 |
0 |
0.2 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
24 |
Sethar |
|
0 |
0 |
0.89 |
0 |
0 |
0.89 |
0.07 |
0.33 |
0.49 |
0 |
0 |
0 |
0 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
SHALGAM |
|
0 |
0 |
0.97 |
0 |
0 |
0.97 |
0 |
0.11 |
0.85 |
0 |
0.1 |
0 |
0.1 |
1.07 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
26 |
THAJIWARA |
|
0 |
0 |
0.47 |
0 |
0 |
0.47 |
0 |
0.08 |
0.39 |
0 |
0.1 |
0 |
0.1 |
0.57 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
27 |
VEERI |
|
0 |
0 |
2.82 |
0 |
0 |
2.82 |
2.05 |
0.09 |
0.67 |
0 |
0.1 |
0 |
0.1 |
2.92 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
28 |
Wagaham Lower |
|
0 |
0 |
0.2 |
0 |
0 |
0.2 |
0.02 |
0 |
0.18 |
0 |
0.1 |
0 |
0.1 |
0.3 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
29 |
Wagaham Upper |
|
0 |
0 |
0.15 |
0 |
0 |
0.15 |
0.15 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.25 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
30 |
WOPZEN |
|
0 |
0 |
0.79 |
0 |
0 |
0.79 |
0.22 |
0.07 |
0.49 |
0 |
0.1 |
0 |
0.1 |
0.89 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
45.04 |
0 |
0 |
45.04 |
14.91 |
5.11 |
25.01 |
0 |
2.84 |
0 |
2.84 |
47.88 |
-2.84 |
0.22 |
0 |
0 |
0 |
0.22 |
|
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 |
|
3.18 |
0 |
0 |
3.18 |
|
|
|
|
0.34 |
0.00 |
0.34 |
0.34 |
2.84 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
48.22 |
0 |
0 |
48.22 |
14.91 |
5.11 |
25.01 |
0 |
3.18 |
0 |
3.18 |
48.22 |
0 |
0.22 |
0 |
0 |
0 |
0.22 |