Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:RAJAURI
Block:Rajouri
|
(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 |
ATTI |
|
0 |
0 |
0.05 |
0 |
0 |
0.05 |
0.05 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
0.85 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
2 |
BATHUNI |
|
0 |
0 |
0.16 |
0 |
0 |
0.16 |
0.16 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.46 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
3 |
CHARAN |
|
0 |
0 |
5.95 |
0 |
0 |
5.95 |
1.8 |
1.04 |
3.11 |
0 |
0.8 |
0 |
0.8 |
6.75 |
-0.8 |
0.09 |
0 |
0 |
0 |
0.09 |
4 |
CHAWA |
|
0 |
0 |
1.3 |
0 |
0 |
1.3 |
1.28 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
1.59 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
5 |
CHOWDHARYNAR |
|
0 |
0 |
14.14 |
0 |
0 |
14.14 |
12.94 |
0 |
1.2 |
0 |
0 |
0 |
0 |
14.14 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
DASSAL |
|
0 |
0 |
13.56 |
0 |
0 |
13.56 |
1.86 |
0 |
4.76 |
0 |
0 |
0 |
0 |
6.62 |
6.94 |
0 |
0 |
0 |
0 |
0 |
7 |
DHANORE JARALAN TINDIAN |
|
0 |
0 |
2.2 |
0 |
0 |
2.2 |
0.72 |
0 |
1.48 |
0 |
0.31 |
0 |
0.31 |
2.51 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
8 |
DHANORE JARALAN GOURSIAN |
|
0 |
0 |
0.82 |
0 |
0 |
0.82 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
FATEHPUR DANNA |
|
0 |
0 |
1.68 |
0 |
0 |
1.68 |
1.68 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
1.98 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
10 |
FATEHPUR GURIAN |
|
0 |
0 |
17.73 |
0 |
0 |
17.73 |
0.45 |
0 |
1.34 |
0 |
0.31 |
0 |
0.31 |
2.1 |
15.64 |
0 |
0 |
0 |
0 |
0 |
11 |
FATEHPUR KHASS |
|
0 |
0 |
0.52 |
0 |
0 |
0.52 |
0.52 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
1.33 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
12 |
GURDAN BALA |
|
0 |
0 |
11.8 |
0 |
0 |
11.8 |
8.86 |
0 |
2.94 |
0 |
0.31 |
0 |
0.31 |
12.11 |
-0.31 |
0.2 |
0 |
0 |
0 |
0.2 |
13 |
KOTE DHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.31 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
14 |
MEARI GUJJRIAN |
|
0 |
0 |
6.01 |
0 |
0 |
6.01 |
6.01 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
6.81 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
15 |
MUBARAK PURA |
|
0 |
0 |
2.42 |
0 |
0 |
2.42 |
2.42 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
2.72 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
16 |
MURADPUR |
|
0 |
0 |
4.74 |
0 |
0 |
4.74 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
MURADPUR B |
|
0 |
0 |
0.39 |
0 |
0 |
0.39 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0.05 |
0 |
0 |
0 |
0.05 |
18 |
NAGROTA MERA |
|
0 |
0 |
2.29 |
0 |
0 |
2.29 |
2.29 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
2.78 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
19 |
NAGROTA SALDAR |
|
0 |
0 |
1.41 |
0 |
0 |
1.41 |
0.4 |
0 |
1.01 |
0 |
0.31 |
0 |
0.31 |
1.72 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
20 |
PALAM |
|
0 |
0 |
2.09 |
0 |
0 |
2.09 |
2.09 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
2.89 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
21 |
RATHAL |
|
0 |
0 |
6.55 |
0 |
0 |
6.55 |
4.48 |
0.4 |
1.6 |
0 |
0.31 |
0 |
0.31 |
6.78 |
-0.23 |
0.13 |
0 |
0 |
0 |
0.13 |
22 |
SANKARI |
|
0 |
0 |
5.34 |
0 |
0 |
5.34 |
2.36 |
0 |
2.98 |
0 |
0.31 |
0 |
0.31 |
5.65 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
23 |
SWANI |
|
0 |
0 |
13.84 |
0 |
0 |
13.84 |
8.78 |
0 |
5.07 |
0 |
0.31 |
0 |
0.31 |
14.15 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
114.99 |
0 |
0 |
114.99 |
65.1 |
1.44 |
25.48 |
0 |
8.18 |
0 |
8.18 |
100.2 |
14.79 |
0.47 |
0 |
0 |
0 |
0.47 |
|
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 |
|
8.99 |
0 |
0 |
8.99 |
|
|
|
|
0.81 |
0.00 |
0.81 |
0.81 |
8.18 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
123.98 |
0 |
0 |
123.98 |
65.1 |
1.44 |
25.48 |
0 |
8.99 |
0 |
8.99 |
101.01 |
22.97 |
0.47 |
0 |
0 |
0 |
0.47 |