Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:POONCH
|
(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 |
Balakote |
|
-5.02 |
0 |
24.98 |
0 |
0 |
19.96 |
23.69 |
0 |
0 |
0 |
0 |
0 |
0 |
23.69 |
-3.72 |
1.67 |
0 |
0 |
0 |
1.67 |
2 |
Bufliaz |
|
-2.63 |
0 |
40.63 |
0 |
0 |
38 |
40.49 |
0 |
0 |
0 |
0.14 |
0 |
0.14 |
40.63 |
-2.63 |
0.91 |
0 |
0 |
0 |
0.91 |
3 |
LASANA |
|
-2.76 |
0 |
42.33 |
0 |
0 |
39.57 |
41.23 |
0 |
0 |
0 |
1.1 |
0 |
1.1 |
42.33 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
4 |
LORAN |
|
-0.98 |
0 |
8 |
0 |
0 |
7.02 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
5 |
Mandi |
|
-2.3 |
0 |
43.24 |
0 |
0 |
40.94 |
43.24 |
0 |
0 |
0 |
0 |
0 |
0 |
43.24 |
-2.3 |
0.24 |
0 |
0 |
0 |
0.24 |
6 |
MANKOTE |
|
-1.66 |
0 |
20.37 |
0 |
0 |
18.72 |
20.23 |
0.15 |
0 |
0 |
0 |
0 |
0 |
20.37 |
-1.66 |
0.82 |
0 |
0 |
0 |
0.82 |
7 |
Mendhar |
|
-9.24 |
0 |
23.44 |
0 |
0 |
14.2 |
22.68 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
23.36 |
-9.16 |
2.75 |
0 |
0.39 |
0 |
3.14 |
8 |
NANGALI SAHIB SAI BABA |
|
-1.35 |
0 |
25.16 |
0 |
0 |
23.81 |
25.16 |
0 |
0 |
0 |
0 |
0 |
0 |
25.16 |
-1.35 |
1.35 |
0 |
0 |
0 |
1.35 |
9 |
Poonch |
|
-2.57 |
0 |
37.67 |
0 |
0 |
35.1 |
37.67 |
0 |
0 |
0 |
0 |
0 |
0 |
37.67 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
10 |
SATHRA |
|
-1.37 |
0 |
38.06 |
0 |
0 |
36.69 |
38.03 |
0 |
0 |
0 |
0 |
0 |
0 |
38.03 |
-1.34 |
0 |
0 |
0 |
0 |
0 |
11 |
Surankote |
|
-3.87 |
0 |
57.73 |
0 |
0 |
53.86 |
57.73 |
0 |
0 |
0 |
0 |
0 |
0 |
57.73 |
-3.87 |
5.95 |
0 |
0 |
0 |
5.95 |
|
Total |
|
-33.74 |
0 |
361.6 |
0 |
0 |
327.86 |
358.13 |
0.15 |
0 |
0 |
1.92 |
0 |
1.92 |
360.2 |
-32.34 |
13.7 |
0 |
0.39 |
0 |
14.09 |
|
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 |
|
0.75 |
0 |
0 |
0.75 |
|
|
|
|
0.75 |
0.00 |
0.75 |
0.75 |
0 |
|
|
|
|
|
Grand Total |
|
-33.74 |
0 |
362.35 |
0 |
0 |
328.61 |
358.13 |
0.15 |
0 |
0 |
2.67 |
0 |
2.67 |
360.95 |
-32.34 |
13.7 |
0 |
0.39 |
0 |
14.09 |