Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:GURDASPUR
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BATALA |
|
0 |
0 |
11.54 |
0 |
0 |
11.54 |
8.91 |
0 |
0 |
0 |
0 |
0 |
0 |
8.91 |
2.63 |
0 |
0 |
18.75 |
2.09 |
20.84 |
2 |
DERA BABA NANAK |
|
0 |
0 |
28.63 |
0 |
0 |
28.63 |
4.13 |
0 |
20.95 |
2.34 |
0 |
0 |
0 |
27.43 |
1.2 |
0 |
0 |
3.23 |
0.36 |
3.59 |
3 |
DHARIWAL |
|
0 |
0 |
29.14 |
0 |
0 |
29.14 |
9.01 |
0 |
6.97 |
0.77 |
0 |
0 |
0 |
16.75 |
12.39 |
0 |
0 |
25.44 |
3.73 |
29.17 |
4 |
DINANAGAR |
|
0 |
0 |
21.26 |
0 |
0 |
21.26 |
3.35 |
0 |
9.34 |
1.25 |
0 |
0 |
0 |
13.93 |
7.33 |
0.01 |
0 |
6.35 |
0.94 |
7.3 |
5 |
DORANGLA |
|
-0.05 |
0 |
15.05 |
0 |
0 |
15 |
12.6 |
0 |
0 |
0 |
0 |
0 |
0 |
12.6 |
2.4 |
0 |
0 |
7.25 |
0.83 |
8.08 |
6 |
FATEHGARH CHURIAN |
|
0 |
0 |
40.36 |
0 |
0 |
40.36 |
19.97 |
0 |
11.81 |
1.28 |
0 |
0 |
0 |
33.07 |
7.29 |
0.45 |
0 |
11.77 |
1.19 |
13.41 |
7 |
GURDASPUR |
|
0 |
0 |
64.94 |
0 |
0 |
64.94 |
42.5 |
0 |
0 |
0 |
0 |
0 |
0 |
42.5 |
22.44 |
1.27 |
0 |
21.16 |
0.94 |
23.37 |
8 |
KAHNUWAN |
|
0 |
0 |
17.53 |
0 |
0 |
17.53 |
3.98 |
0 |
0 |
0 |
0 |
0 |
0 |
3.98 |
13.55 |
0.14 |
0 |
0.79 |
0.09 |
1.02 |
9 |
KALANAUR |
|
0 |
0 |
17.86 |
0 |
0 |
17.86 |
8.43 |
0 |
1.44 |
0 |
0 |
0 |
0 |
9.87 |
7.99 |
0.14 |
0 |
4.11 |
0.48 |
4.73 |
10 |
QADIAN |
|
0 |
0 |
16.68 |
0 |
0 |
16.68 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
10.45 |
0.16 |
0 |
4.96 |
0.52 |
5.64 |
11 |
SRIHARGOBIND PUR |
|
0 |
0 |
8.65 |
0 |
0 |
8.65 |
4.53 |
0 |
0 |
0 |
0 |
0 |
0 |
4.53 |
4.12 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.05 |
0 |
271.64 |
0 |
0 |
271.59 |
123.64 |
0 |
50.5 |
5.64 |
0 |
0 |
0 |
179.79 |
91.8 |
2.18 |
0 |
103.81 |
11.18 |
117.17 |
|
District level Line Deptt. |
|
2.49 |
0 |
0 |
0 |
0 |
2.49 |
88.41 |
0 |
0 |
0 |
0 |
0 |
0 |
88.41 |
-85.92 |
5.7 |
0 |
156.2 |
2.93 |
164.83 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
2.02 |
|
0 |
0 |
0 |
2.02 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2.02 |
|
|
|
|
|
Grand Total |
|
4.46 |
0 |
271.64 |
0 |
0 |
276.1 |
212.05 |
0 |
50.5 |
5.64 |
0 |
0 |
0 |
268.2 |
7.9 |
7.88 |
0 |
260.01 |
14.11 |
282 |