Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:PATIALA
|
(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 |
BHUNER HERI |
|
18.93 |
0 |
85.14 |
0 |
0 |
104.07 |
85.14 |
0 |
0 |
0 |
0 |
0 |
0 |
85.14 |
18.93 |
0.05 |
0 |
15.92 |
0.98 |
16.95 |
2 |
GHANAUR |
|
-2.85 |
0 |
57.49 |
0 |
0 |
54.64 |
53.01 |
0 |
4.41 |
0.08 |
0 |
0 |
0 |
57.49 |
-2.85 |
0.02 |
0.09 |
0 |
0 |
0.11 |
3 |
NABHA |
|
19.46 |
0 |
127.28 |
0 |
0 |
146.74 |
127.28 |
0 |
0 |
0 |
0 |
0 |
0 |
127.28 |
19.46 |
0.91 |
0.45 |
4.16 |
0 |
5.52 |
4 |
PATIALA |
|
5.43 |
0 |
65.13 |
0 |
0 |
70.56 |
65.13 |
0 |
0 |
0 |
0 |
0 |
0 |
65.13 |
5.43 |
0.05 |
0.29 |
0 |
0 |
0.34 |
5 |
Patiala Rural |
|
-0.07 |
0 |
53.42 |
0 |
0 |
53.35 |
53.42 |
0 |
0 |
0 |
0 |
0 |
0 |
53.42 |
-0.07 |
0.11 |
0 |
27.4 |
0.03 |
27.54 |
6 |
Patran |
|
16.77 |
0 |
71.62 |
0 |
0 |
88.39 |
71.62 |
0 |
0 |
0 |
0 |
0 |
0 |
71.62 |
16.77 |
1.66 |
0 |
4.36 |
0 |
6.02 |
7 |
RAJPURA |
|
-1.85 |
0 |
76.37 |
0 |
0 |
74.52 |
56.46 |
2.21 |
15.06 |
2.65 |
0 |
0 |
0 |
76.37 |
-1.85 |
0.04 |
0 |
15.04 |
0 |
15.08 |
8 |
SAMANA |
|
9.76 |
0 |
46.51 |
0 |
0 |
56.27 |
46.51 |
0 |
0 |
0 |
0 |
0 |
0 |
46.51 |
9.76 |
0.9 |
0 |
5.48 |
0.61 |
6.99 |
9 |
Sanour |
|
19.86 |
0 |
50.71 |
0 |
0 |
70.57 |
50.71 |
0 |
0 |
0 |
0 |
0 |
0 |
50.71 |
19.86 |
1.24 |
0 |
0.38 |
0 |
1.62 |
10 |
Shambu Kalan |
|
7 |
0 |
53.33 |
0 |
0 |
60.34 |
53.33 |
0 |
0 |
0 |
0 |
0 |
0 |
53.33 |
7 |
0.13 |
0 |
34.18 |
0 |
34.31 |
|
Total |
|
92.44 |
0 |
687.02 |
0 |
0 |
779.46 |
662.62 |
2.21 |
19.47 |
2.72 |
0 |
0 |
0 |
687.02 |
92.44 |
5.1 |
0.83 |
106.91 |
1.63 |
114.47 |
|
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 # |
|
48.59 |
|
0 |
0 |
0 |
48.59 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
48.59 |
|
|
|
|
|
Grand Total |
|
141.03 |
0 |
687.02 |
0 |
0 |
828.05 |
662.62 |
2.21 |
19.47 |
2.72 |
0 |
0 |
0 |
687.02 |
141.03 |
5.1 |
0.83 |
106.91 |
1.63 |
114.47 |