Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:KATHUA
Block:MANDLI
|
(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 |
Barota |
|
0 |
0 |
6.13 |
0 |
0 |
6.13 |
5.05 |
0.28 |
0.8 |
0 |
0.1 |
0 |
0.1 |
6.23 |
-0.1 |
0.2 |
0 |
0 |
0 |
0.2 |
2 |
Dungara Lower (Kishanpur) |
|
0 |
0 |
0.59 |
0 |
0 |
0.59 |
0.59 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.69 |
-0.1 |
0.08 |
0 |
0 |
0 |
0.08 |
3 |
Dungara upper |
|
0 |
0 |
0.58 |
0 |
0 |
0.58 |
0.58 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
0.68 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
4 |
Durang |
|
0 |
0 |
2.21 |
0 |
0 |
2.21 |
1.12 |
0 |
1.09 |
0 |
0.1 |
0 |
0.1 |
2.31 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
Gura Kalyal -A |
|
0 |
0 |
1.09 |
0 |
0 |
1.09 |
1.09 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.2 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
6 |
Gura Kalyal-B |
|
0 |
0 |
0.92 |
0 |
0 |
0.92 |
0.92 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
1.02 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
7 |
Gurah Kalyal East |
|
0 |
0 |
0.01 |
0 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Mandli |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
Rampur |
|
0 |
0 |
0.04 |
0 |
0 |
0.04 |
0.04 |
0 |
0 |
0 |
0.27 |
0 |
0.27 |
0.31 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
10 |
Thanthu |
|
0 |
0 |
3.49 |
0 |
0 |
3.49 |
2.55 |
0.36 |
0.58 |
0 |
0.1 |
0 |
0.1 |
3.59 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
15.06 |
0 |
0 |
15.06 |
11.95 |
0.64 |
2.47 |
0 |
0.98 |
0 |
0.98 |
16.04 |
-0.98 |
0.28 |
0 |
0 |
0 |
0.28 |
|
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 |
|
0.98 |
0 |
0 |
0.98 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.98 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
16.04 |
0 |
0 |
16.04 |
11.95 |
0.64 |
2.47 |
0 |
0.98 |
0 |
0.98 |
16.04 |
0 |
0.28 |
0 |
0 |
0 |
0.28 |