Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:BARNALA
|
(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 |
Barnala |
|
1.54 |
0 |
68.07 |
0 |
0 |
69.61 |
68.01 |
0 |
0 |
0 |
0 |
0 |
0 |
68.01 |
1.6 |
0.16 |
0.44 |
3.43 |
0.21 |
4.24 |
2 |
Mehalkalan |
|
0.57 |
0 |
42.49 |
0 |
0 |
43.06 |
42.47 |
0 |
0 |
0 |
0 |
0 |
0 |
42.47 |
0.59 |
0.34 |
0.06 |
2.56 |
0.19 |
3.15 |
3 |
Sehna |
|
7.76 |
0 |
68.14 |
0 |
0 |
75.9 |
68.14 |
0 |
0 |
0 |
0 |
0 |
0 |
68.14 |
7.76 |
0.61 |
0.71 |
1.57 |
0.28 |
3.17 |
|
Total |
|
9.87 |
0 |
178.71 |
0 |
0 |
188.58 |
178.62 |
0 |
0 |
0 |
0 |
0 |
0 |
178.62 |
9.96 |
1.11 |
1.21 |
7.55 |
0.68 |
10.55 |
|
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 # |
|
43.43 |
|
0 |
0 |
0 |
43.43 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
43.43 |
|
|
|
|
|
Grand Total |
|
53.3 |
0 |
178.71 |
0 |
0 |
232.01 |
178.62 |
0 |
0 |
0 |
0 |
0 |
0 |
178.62 |
53.39 |
1.11 |
1.21 |
7.55 |
0.68 |
10.55 |