Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:Fazilka
|
(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 |
ABOHAR |
|
-2.06 |
0 |
69.03 |
0 |
0 |
66.97 |
69 |
0 |
0 |
0 |
0 |
0 |
0 |
69 |
-2.03 |
3.51 |
0.7 |
0.3 |
0 |
4.51 |
2 |
ARNIWALA SHIEKH SUBHAN |
|
-6.51 |
0 |
67.14 |
0 |
0 |
60.63 |
67.14 |
0 |
0 |
0 |
0 |
0 |
0 |
67.14 |
-6.51 |
0 |
0 |
5.85 |
0 |
5.85 |
3 |
FAZILKA |
|
-6.09 |
0 |
53.12 |
0 |
0 |
47.03 |
53.12 |
0 |
0 |
0 |
0 |
0 |
0 |
53.12 |
-6.09 |
31.7 |
11.12 |
60.98 |
0 |
103.8 |
4 |
JALALABAD |
|
-1.98 |
0 |
70.02 |
0 |
0 |
68.05 |
68.13 |
0 |
1.89 |
0 |
0 |
0 |
0 |
70.02 |
-1.98 |
37.88 |
21.31 |
31.93 |
0 |
91.12 |
5 |
KHUIAN SARWAR |
|
-10.38 |
0 |
43.54 |
0 |
0 |
33.16 |
43.04 |
0.42 |
0.5 |
0 |
0 |
0 |
0 |
43.95 |
-10.79 |
0 |
8.43 |
77.54 |
0 |
85.97 |
|
Total |
|
-27.02 |
0 |
302.85 |
0 |
0 |
275.83 |
300.44 |
0.42 |
2.39 |
0 |
0 |
0 |
0 |
303.24 |
-27.41 |
73.09 |
41.56 |
176.6 |
0 |
291.25 |
|
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 # |
|
1.47 |
|
0 |
0 |
0 |
1.47 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1.47 |
|
|
|
|
|
Grand Total |
|
-25.55 |
0 |
302.85 |
0 |
0 |
277.3 |
300.44 |
0.42 |
2.39 |
0 |
0 |
0 |
0 |
303.24 |
-25.94 |
73.09 |
41.56 |
176.6 |
0 |
291.25 |