Financial Performance Under NREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:UDHAMPUR
Block:KULWANTA
|
(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 |
Amroh |
|
0 |
0 |
0.21 |
0 |
0 |
0.21 |
0 |
0.07 |
0.14 |
0 |
0.1 |
0 |
0.1 |
0.31 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
2 |
Balota Chigla |
|
0 |
0 |
0.41 |
0 |
0 |
0.41 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Bari |
|
0 |
0 |
0.84 |
0 |
0 |
0.84 |
0.84 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.94 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
4 |
Chatrari |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
Incha |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
6 |
Joffeer |
|
0 |
0 |
0.66 |
0 |
0 |
0.66 |
0.33 |
0 |
0.34 |
0 |
0.27 |
0 |
0.27 |
0.93 |
-0.27 |
0.16 |
0 |
0 |
0 |
0.16 |
7 |
Keya |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.1 |
-0.1 |
0.42 |
0 |
0 |
0 |
0.42 |
8 |
Ladana |
|
0 |
0 |
1.6 |
0 |
0 |
1.6 |
1.6 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.7 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
9 |
Lehair |
|
0 |
0 |
0.71 |
0 |
0 |
0.71 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0.3 |
0 |
0 |
0 |
0.3 |
|
|
|
0 |
0 |
4.43 |
0 |
0 |
4.43 |
3.88 |
0.07 |
0.48 |
0 |
0.78 |
0 |
0.78 |
5.21 |
-0.78 |
0.95 |
0 |
0 |
0 |
0.95 |
|
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 |
|
0.78 |
0 |
0 |
0.78 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.78 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
5.21 |
0 |
0 |
5.21 |
3.88 |
0.07 |
0.48 |
0 |
0.78 |
0 |
0.78 |
5.21 |
0 |
0.95 |
0 |
0 |
0 |
0.95 |