Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:KAPURTHALA
|
(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 |
DHILWAN |
|
1.07 |
0 |
62.38 |
0 |
0 |
63.44 |
62.38 |
0 |
0 |
0 |
0 |
0 |
0 |
62.38 |
1.07 |
4.28 |
0 |
0 |
0 |
4.28 |
2 |
KAPURTHALA |
|
2.93 |
0 |
97.61 |
0 |
0 |
100.54 |
97.61 |
0 |
0 |
0 |
0 |
0 |
0 |
97.61 |
2.93 |
0.91 |
0 |
0.97 |
0.17 |
2.05 |
3 |
NADALA |
|
-6.05 |
0 |
23.4 |
0 |
0 |
17.35 |
23.23 |
0 |
0 |
0 |
0 |
0 |
0 |
23.23 |
-5.88 |
12.77 |
0 |
0 |
0 |
12.77 |
4 |
PHAGWARA |
|
3.27 |
0 |
42.96 |
0 |
0 |
46.23 |
42.96 |
0 |
0 |
0 |
0 |
0 |
0 |
42.96 |
3.27 |
6.58 |
0 |
0 |
0 |
6.58 |
5 |
SULTANPUR LODHI |
|
3.11 |
0 |
79.61 |
0 |
0 |
82.72 |
79.61 |
0 |
0 |
0 |
0 |
0 |
0 |
79.61 |
3.11 |
7.2 |
0 |
2.93 |
0.37 |
10.5 |
|
Total |
|
4.32 |
0 |
305.96 |
0 |
0 |
310.28 |
305.79 |
0 |
0 |
0 |
0 |
0 |
0 |
305.79 |
4.49 |
31.75 |
0 |
3.9 |
0.55 |
36.2 |
|
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 # |
|
21.22 |
|
0 |
0 |
0 |
21.22 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
21.22 |
|
|
|
|
|
Grand Total |
|
25.54 |
0 |
305.96 |
0 |
0 |
331.5 |
305.79 |
0 |
0 |
0 |
0 |
0 |
0 |
305.79 |
25.71 |
31.75 |
0 |
3.9 |
0.55 |
36.2 |