Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:UDHAMPUR
|
(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 |
CHANUNTA |
|
-0.04 |
0 |
3.87 |
0 |
0 |
3.84 |
3.26 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
3.87 |
-0.04 |
0.57 |
0 |
0 |
0 |
0.57 |
2 |
CHENANI |
|
-1.64 |
0 |
49.84 |
0 |
0 |
48.2 |
46.16 |
0.88 |
1.02 |
0 |
1.77 |
0 |
1.77 |
49.84 |
-1.64 |
1.77 |
0 |
0 |
0 |
1.77 |
3 |
DUDU |
|
-1.82 |
0 |
5.48 |
0 |
0 |
3.66 |
2.76 |
0 |
0 |
0 |
2.73 |
0 |
2.73 |
5.48 |
-1.82 |
0 |
0 |
0 |
0 |
0 |
4 |
GHORDHI |
|
-1.89 |
0 |
14.02 |
0 |
0 |
12.14 |
10.82 |
0.77 |
0.21 |
0 |
2.22 |
0 |
2.22 |
14.02 |
-1.89 |
1.06 |
0 |
0 |
0 |
1.06 |
5 |
JAGANOO |
|
-0.74 |
0 |
1.52 |
0 |
0 |
0.78 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-0.74 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
KHOON |
|
-0.88 |
0 |
13.04 |
0 |
0 |
12.17 |
12.03 |
0 |
0 |
0 |
1.01 |
0 |
1.01 |
13.04 |
-0.88 |
0.07 |
0 |
0 |
0 |
0.07 |
7 |
KULWANTA |
|
-0.78 |
0 |
1.65 |
0 |
0 |
0.87 |
1.65 |
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
-0.78 |
1.23 |
0 |
0 |
0 |
1.23 |
8 |
LATTI |
|
-2.56 |
0 |
21.12 |
0 |
0 |
18.56 |
18.89 |
0 |
0 |
0 |
2.23 |
0 |
2.23 |
21.12 |
-2.56 |
0.26 |
0 |
0 |
0 |
0.26 |
9 |
MAJALTA |
|
-3.06 |
0 |
5.81 |
0 |
0 |
2.75 |
1.45 |
0 |
0 |
0 |
4.37 |
0 |
4.37 |
5.81 |
-3.06 |
0.78 |
0 |
0 |
0 |
0.78 |
10 |
MOUNGRI |
|
-1.15 |
0 |
6.86 |
0 |
0 |
5.72 |
5.57 |
0 |
0 |
0 |
1.28 |
0 |
1.28 |
6.85 |
-1.13 |
0.87 |
0 |
0 |
0 |
0.87 |
11 |
NARSOO |
|
-0.57 |
0 |
0.96 |
0 |
0 |
0.39 |
0.25 |
0 |
0 |
0 |
0.71 |
0 |
0.71 |
0.96 |
-0.57 |
0 |
0 |
0 |
0 |
0 |
12 |
PANCHARI |
|
-1.08 |
0 |
3.99 |
0 |
0 |
2.91 |
2.57 |
0 |
0 |
0 |
1.42 |
0 |
1.42 |
3.99 |
-1.08 |
0.25 |
0 |
0 |
0 |
0.25 |
13 |
PARLI DHAR |
|
-0.83 |
0 |
5.68 |
0 |
0 |
4.85 |
4.85 |
0 |
0 |
0 |
0.83 |
0 |
0.83 |
5.68 |
-0.83 |
0.27 |
0 |
0 |
0 |
0.27 |
14 |
RAMNAGAR |
|
-1.67 |
0 |
4.51 |
0 |
0 |
2.84 |
4.51 |
0 |
0 |
0 |
0 |
0 |
0 |
4.51 |
-1.67 |
0.49 |
0 |
0 |
0 |
0.49 |
15 |
SEWNA |
|
0 |
0 |
0.2 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0.2 |
0.2 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
16 |
TIKKRI |
|
-1.04 |
0 |
0.77 |
0 |
0 |
-0.28 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
17 |
UDHAMPUR |
|
-4.06 |
0 |
11.34 |
0 |
0 |
7.28 |
11.33 |
0 |
0 |
0 |
0 |
0 |
0 |
11.33 |
-4.05 |
2.66 |
0 |
0 |
0 |
2.66 |
|
Total |
|
-23.79 |
0 |
150.68 |
0 |
0 |
126.89 |
128.39 |
1.65 |
1.23 |
0 |
19.38 |
0 |
19.38 |
150.65 |
-23.76 |
10.39 |
0 |
0 |
0 |
10.39 |
|
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 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
-23.79 |
0 |
150.68 |
0 |
0 |
126.89 |
128.39 |
1.65 |
1.23 |
0 |
19.38 |
0 |
19.38 |
150.65 |
-23.76 |
10.39 |
0 |
0 |
0 |
10.39 |