Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:BARAMULLA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
Baramulla |
|
-4.18 |
0 |
4.14 |
0 |
0 |
-0.04 |
2.32 |
0.04 |
1.78 |
0 |
0 |
0 |
0 |
4.14 |
-4.18 |
0 |
0 |
0 |
0 |
0 |
2 |
BIJHAMA |
|
-2.41 |
0 |
6.73 |
0 |
0 |
4.32 |
4.49 |
0.1 |
0.99 |
0 |
1.15 |
0 |
1.15 |
6.73 |
-2.41 |
0 |
0 |
0 |
0 |
0 |
3 |
Boniyar |
|
-4.53 |
0 |
8.63 |
0 |
0 |
4.1 |
6.03 |
0.03 |
0.49 |
0 |
1.76 |
0 |
1.76 |
8.3 |
-4.2 |
0 |
0 |
0 |
0 |
0 |
4 |
CHANDIL WANIGAM |
|
-0.78 |
0 |
6.74 |
0 |
0 |
5.96 |
2.92 |
1.57 |
1.57 |
0 |
0.68 |
0 |
0.68 |
6.74 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
5 |
HARDABOORA |
|
-3.11 |
0 |
9.95 |
0 |
0 |
6.84 |
3.09 |
1.09 |
2.33 |
0 |
3.45 |
0 |
3.45 |
9.95 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
6 |
KANGROOSA |
|
-1.48 |
0 |
1.79 |
0 |
0 |
0.3 |
1.11 |
0 |
0 |
0 |
0.64 |
0 |
0.64 |
1.76 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
7 |
KHAIPORA |
|
-1.06 |
0 |
8.18 |
0 |
0 |
7.11 |
6.01 |
0.36 |
0.89 |
0 |
0.91 |
0 |
0.91 |
8.18 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
8 |
KHORE SHERABAD |
|
-2.05 |
0 |
9.73 |
0 |
0 |
7.67 |
2.41 |
2.3 |
3.36 |
0 |
1.79 |
0 |
1.79 |
9.87 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
9 |
Kunzer |
|
-1.2 |
0 |
7.48 |
0 |
0 |
6.28 |
3.14 |
1.21 |
1.84 |
0 |
1.29 |
0 |
1.29 |
7.48 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
10 |
LALPORA |
|
-0.81 |
0 |
3.9 |
0 |
0 |
3.08 |
2 |
0.5 |
0.18 |
0 |
1.22 |
0 |
1.22 |
3.9 |
-0.81 |
0.03 |
0 |
0.52 |
0 |
0.55 |
11 |
NADIHAL |
|
-3.86 |
0 |
3.66 |
0 |
0 |
-0.2 |
1.47 |
0.02 |
0.53 |
0 |
1.65 |
0 |
1.65 |
3.66 |
-3.86 |
0 |
0 |
0 |
0 |
0 |
12 |
NARWAV |
|
-3.99 |
0 |
8.83 |
0 |
0 |
4.83 |
4.91 |
0.88 |
1.66 |
0 |
1.38 |
0 |
1.38 |
8.83 |
-3.99 |
0 |
0 |
0 |
0 |
0 |
13 |
NOORKHAH |
|
-1.91 |
0 |
11.77 |
0 |
0 |
9.86 |
7.74 |
1.9 |
1.59 |
0 |
0.53 |
0 |
0.53 |
11.77 |
-1.91 |
0 |
1.64 |
0.69 |
0 |
2.33 |
14 |
PARENPILLAN |
|
-2.88 |
0 |
17.3 |
0 |
0 |
14.42 |
11.98 |
2.04 |
1.11 |
0 |
2.16 |
0 |
2.16 |
17.3 |
-2.88 |
0.83 |
0.21 |
0.25 |
0 |
1.29 |
15 |
Pattan |
|
-4.68 |
0 |
10.69 |
0 |
0 |
6 |
3.26 |
1.02 |
2.49 |
0 |
3.92 |
0 |
3.92 |
10.69 |
-4.68 |
0.04 |
0 |
0 |
0 |
0.04 |
16 |
Rafiabad |
|
-2.16 |
0 |
4.56 |
0 |
0 |
2.39 |
1.55 |
0.57 |
0.29 |
0 |
2.16 |
0 |
2.16 |
4.56 |
-2.16 |
0 |
0 |
0 |
0 |
0 |
17 |
Rohama |
|
-3.44 |
0 |
9.92 |
0 |
0 |
6.49 |
5.21 |
1.25 |
0.56 |
0 |
2.36 |
0 |
2.36 |
9.38 |
-2.9 |
0.5 |
0 |
1.63 |
0 |
2.13 |
18 |
SANGRAMA |
|
-11.63 |
0 |
9.89 |
0 |
0 |
-1.74 |
3.83 |
1.2 |
0.83 |
0 |
3.88 |
0 |
3.88 |
9.74 |
-11.48 |
0.38 |
0 |
0 |
0 |
0.38 |
19 |
Singhpora |
|
-6.5 |
0 |
35.93 |
0 |
0 |
29.43 |
13.99 |
5.73 |
10.93 |
0 |
5.26 |
0 |
5.26 |
35.91 |
-6.48 |
0.3 |
0.23 |
0.2 |
0 |
0.73 |
20 |
Sopore |
|
-2.3 |
0 |
6.14 |
0 |
0 |
3.84 |
3.7 |
0.79 |
0.64 |
0 |
1.01 |
0 |
1.01 |
6.14 |
-2.3 |
0 |
0 |
0.22 |
0 |
0.22 |
21 |
Tangmarg |
|
-5.14 |
0 |
14.57 |
0 |
0 |
9.43 |
6.64 |
2.86 |
2.35 |
0 |
2.62 |
0 |
2.62 |
14.48 |
-5.05 |
0 |
0.13 |
0.1 |
0 |
0.23 |
22 |
TUJJAR SHARIEF |
|
-2.26 |
0 |
8 |
0 |
0 |
5.74 |
4.18 |
0.43 |
1.59 |
0 |
1.79 |
0 |
1.79 |
7.99 |
-2.25 |
0.1 |
0.06 |
0 |
0 |
0.16 |
23 |
Uri |
|
-1.94 |
0 |
11.2 |
0 |
0 |
9.26 |
8.01 |
1.25 |
0.93 |
0 |
1.01 |
0 |
1.01 |
11.2 |
-1.94 |
1.58 |
0 |
0 |
0 |
1.58 |
24 |
Wagoora |
|
-3.74 |
0 |
23.12 |
0 |
0 |
19.38 |
7.03 |
6.03 |
6.98 |
0 |
2.91 |
0 |
2.91 |
22.95 |
-3.56 |
0.16 |
0 |
0 |
0 |
0.16 |
25 |
WAILOO |
|
-0.82 |
0 |
4.14 |
0 |
0 |
3.32 |
1.3 |
0.99 |
0.84 |
0 |
1.01 |
0 |
1.01 |
4.14 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
26 |
zaingeer |
|
-6.55 |
0 |
21.09 |
0 |
0 |
14.54 |
11.07 |
0.99 |
2.71 |
0 |
5.98 |
0 |
5.98 |
20.74 |
-6.2 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-85.44 |
0 |
268.06 |
0 |
0 |
182.61 |
129.38 |
35.14 |
49.47 |
0 |
52.51 |
0 |
52.51 |
266.5 |
-83.89 |
3.92 |
2.28 |
3.61 |
0 |
9.81 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.47 |
|
1.55 |
0 |
0 |
1.08 |
|
|
|
|
1.55 |
0.00 |
1.55 |
1.55 |
-0.47 |
|
|
|
|
|
Grand Total |
|
-85.91 |
0 |
269.61 |
0 |
0 |
183.69 |
129.38 |
35.14 |
49.47 |
0 |
54.06 |
0 |
54.06 |
268.05 |
-84.36 |
3.92 |
2.28 |
3.61 |
0 |
9.81 |