Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:FATEHGARH SAHIB
|
(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 |
AMLOH |
|
-0.17 |
0 |
72.97 |
0 |
0 |
72.81 |
72.97 |
0 |
0 |
0 |
0 |
0 |
0 |
72.97 |
-0.17 |
14.89 |
0.16 |
0 |
0 |
15.05 |
2 |
BASSI PATHANA |
|
-0.12 |
0 |
64.13 |
0 |
0 |
64.01 |
63.98 |
0 |
0.14 |
0.01 |
0 |
0 |
0 |
64.13 |
-0.12 |
0.62 |
0.17 |
3.99 |
0.24 |
5.02 |
3 |
KHAMANO |
|
0 |
0 |
87.44 |
0 |
0 |
87.44 |
85.84 |
0 |
1.41 |
0.18 |
0 |
0 |
0 |
87.44 |
0 |
0.08 |
0 |
0.86 |
0.02 |
0.96 |
4 |
KHERA |
|
0 |
0 |
137.12 |
0 |
0 |
137.12 |
137.12 |
0 |
0 |
0 |
0 |
0 |
0 |
137.12 |
0 |
0 |
0 |
0.6 |
0.08 |
0.68 |
5 |
SIRHIND |
|
-0.14 |
0 |
143.79 |
0 |
0 |
143.65 |
143.79 |
0 |
0 |
0 |
0 |
0 |
0 |
143.79 |
-0.14 |
0.02 |
0.03 |
10.63 |
1.75 |
12.43 |
|
Total |
|
-0.42 |
0 |
505.46 |
0 |
0 |
505.04 |
503.72 |
0 |
1.55 |
0.19 |
0 |
0 |
0 |
505.46 |
-0.42 |
15.59 |
0.36 |
16.07 |
2.1 |
34.12 |
|
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 # |
|
10.86 |
|
0 |
0 |
0 |
10.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.86 |
|
|
|
|
|
Grand Total |
|
10.44 |
0 |
505.46 |
0 |
0 |
515.9 |
503.72 |
0 |
1.55 |
0.19 |
0 |
0 |
0 |
505.46 |
10.44 |
15.59 |
0.36 |
16.07 |
2.1 |
34.12 |