Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:JAMMU
Block:BHALWAL
|
(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 |
AMB |
|
-0.53 |
0 |
0.93 |
0 |
0 |
0.4 |
0.93 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
1.73 |
-1.34 |
0 |
0 |
0 |
0 |
0 |
2 |
Amb Lower |
|
0 |
0 |
0.39 |
0 |
0 |
0.39 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BARAN |
|
0 |
0 |
0.05 |
0 |
0 |
0.05 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
BARNAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BHALWAL LOWER |
|
-0.2 |
0 |
0.53 |
0 |
0 |
0.32 |
0.53 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.83 |
-0.51 |
0 |
0 |
0 |
0 |
0 |
6 |
BHALWAL UPPER - A |
|
0 |
0 |
0.57 |
0 |
0 |
0.57 |
0 |
0 |
0.57 |
0 |
0 |
0 |
0 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
BHALWAL UPPER - B |
|
0 |
0 |
0.9 |
0 |
0 |
0.9 |
0.49 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
CHOWA |
|
-0.33 |
0 |
0.39 |
0 |
0 |
0.06 |
0.39 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
0.89 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
9 |
DOOMI |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
0 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
0.8 |
-1.34 |
0 |
0 |
0 |
0 |
0 |
10 |
GHAINK |
|
-0.53 |
0 |
0.17 |
0 |
0 |
-0.37 |
0.17 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
0.97 |
-1.34 |
0 |
0 |
0 |
0 |
0 |
11 |
GHAROTA LOWER |
|
-0.2 |
0 |
0.46 |
0 |
0 |
0.26 |
0.46 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.77 |
-0.51 |
0 |
0 |
0 |
0 |
0 |
12 |
GHAROTA UPPER |
|
0 |
0 |
0.44 |
0 |
0 |
0.44 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Gharota Upper B |
|
0 |
0 |
0.22 |
0 |
0 |
0.22 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
GURHA BRAHMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
KANGRAIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
KERAN |
|
0 |
0 |
0.06 |
0 |
0 |
0.06 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Kot Lower A Garhi Morh |
|
0 |
0 |
0.07 |
0 |
0 |
0.07 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
KOTE LOWER - A |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
KOTE LOWER - B |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
KOTE UPPER |
|
0 |
0 |
0.06 |
0 |
0 |
0.06 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
MALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
MUTHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
PATOLI BRAHMNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
RAIPUR LOWER |
|
0 |
0 |
0.11 |
0 |
0 |
0.11 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
Raipur Lower Domana A |
|
0 |
0 |
0.11 |
0 |
0 |
0.11 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
RAIPUR UPPER - A |
|
0 |
0 |
0.12 |
0 |
0 |
0.12 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
RAIPUR UPPER - B |
|
0 |
0 |
0.12 |
0 |
0 |
0.12 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
SERI PANDITAN |
|
-0.2 |
0 |
0.4 |
0 |
0 |
0.19 |
0.4 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
0.71 |
-0.51 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
-2.55 |
0 |
6.12 |
0 |
0 |
3.58 |
5.14 |
0 |
0.98 |
0 |
3.82 |
0 |
3.82 |
9.94 |
-6.36 |
0.04 |
0 |
0 |
0 |
0.04 |
|
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 |
|
4.81 |
0 |
0 |
4.81 |
|
|
|
|
0.99 |
0.00 |
0.99 |
0.99 |
3.82 |
|
|
|
|
|
Grand Total |
|
-2.55 |
0 |
10.93 |
0 |
0 |
8.39 |
5.14 |
0 |
0.98 |
0 |
4.81 |
0 |
4.81 |
10.93 |
-2.54 |
0.04 |
0 |
0 |
0 |
0.04 |