Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:MOGA
|
(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 |
BAGHAPURANA |
|
30.57 |
0 |
71.63 |
0 |
0 |
102.2 |
71.63 |
0 |
0 |
0 |
0 |
0 |
0 |
71.63 |
30.57 |
9.66 |
1.31 |
0.49 |
0.04 |
11.5 |
2 |
KOT-ISE-KHAN |
|
46.81 |
0 |
104.1 |
0 |
0 |
150.91 |
104.1 |
0 |
0 |
0 |
0 |
0 |
0 |
104.1 |
46.81 |
0.25 |
3.2 |
0 |
0 |
3.45 |
3 |
MOGA-I |
|
1.26 |
0 |
37.65 |
0 |
0 |
38.92 |
37.36 |
0 |
0 |
0 |
0 |
0 |
0 |
37.36 |
1.56 |
1.46 |
0.37 |
0.14 |
0.01 |
1.98 |
4 |
MOGA-II |
|
2.73 |
0 |
18.97 |
0 |
0 |
21.71 |
18.97 |
0 |
0 |
0 |
0 |
0 |
0 |
18.97 |
2.73 |
0.11 |
1.26 |
0 |
0 |
1.37 |
5 |
NIHAL SINGH WALA |
|
6.02 |
0 |
18.9 |
0 |
0 |
24.92 |
18.42 |
0 |
0 |
0 |
0 |
0 |
0 |
18.42 |
6.5 |
0.07 |
1.15 |
0 |
0 |
1.22 |
|
Total |
|
87.4 |
0 |
251.26 |
0 |
0 |
338.66 |
250.49 |
0 |
0 |
0 |
0 |
0 |
0 |
250.49 |
88.17 |
11.55 |
7.29 |
0.63 |
0.05 |
19.52 |
|
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 # |
|
32.95 |
|
0 |
0 |
0 |
32.95 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
32.95 |
|
|
|
|
|
Grand Total |
|
120.34 |
0 |
251.26 |
0 |
0 |
371.61 |
250.49 |
0 |
0 |
0 |
0 |
0 |
0 |
250.49 |
121.12 |
11.55 |
7.29 |
0.63 |
0.05 |
19.52 |