Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:RAMBAN
Block:GUNDI DHARAM
|
(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 |
Bhimdassa |
|
0 |
0 |
11.94 |
0 |
0 |
11.94 |
11.94 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
12.43 |
-0.49 |
0.43 |
0 |
0 |
0 |
0.43 |
2 |
Dharam-A |
|
0 |
0 |
2.44 |
0 |
0 |
2.44 |
2.44 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
2.74 |
-0.31 |
0.47 |
0 |
0 |
0 |
0.47 |
3 |
Dharam-B |
|
0 |
0 |
5.75 |
0 |
0 |
5.75 |
5.75 |
0 |
0 |
0 |
0 |
0 |
0 |
5.75 |
0 |
0.08 |
0 |
0 |
0 |
0.08 |
4 |
Gundi |
|
0 |
0 |
0.75 |
0 |
0 |
0.75 |
0.75 |
0 |
0 |
0 |
0.31 |
0 |
0.31 |
1.05 |
-0.31 |
0.19 |
0 |
0 |
0 |
0.19 |
|
Total |
|
0 |
0 |
20.87 |
0 |
0 |
20.87 |
20.87 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
21.98 |
-1.11 |
1.17 |
0 |
0 |
0 |
1.17 |
|
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 |
|
1.5 |
0 |
0 |
1.5 |
|
|
|
|
0.40 |
0.00 |
0.40 |
0.40 |
1.1 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
22.37 |
0 |
0 |
22.37 |
20.87 |
0 |
0 |
0 |
1.51 |
0 |
1.51 |
22.38 |
-0.01 |
1.17 |
0 |
0 |
0 |
1.17 |