Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:LUDHIANA
|
(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 |
DEHLON |
|
-0.03 |
0 |
30.46 |
0 |
0 |
30.43 |
30.46 |
0 |
0 |
0 |
0 |
0 |
0 |
30.46 |
-0.03 |
0.37 |
0.77 |
0 |
0 |
1.14 |
2 |
DORAHA |
|
-0.02 |
0 |
32.46 |
0 |
0 |
32.45 |
32.46 |
0 |
0 |
0 |
0 |
0 |
0 |
32.46 |
-0.02 |
0.65 |
0.04 |
1.65 |
0.05 |
2.39 |
3 |
JAGRAON |
|
-1.67 |
0 |
23.92 |
0 |
0 |
22.25 |
23.92 |
0 |
0 |
0 |
0 |
0 |
0 |
23.92 |
-1.67 |
0.77 |
0 |
0 |
0 |
0.77 |
4 |
KHANNA |
|
0.2 |
0 |
25.1 |
0 |
0 |
25.3 |
24.13 |
0 |
0.96 |
0 |
0 |
0 |
0 |
25.1 |
0.2 |
0.89 |
0 |
0 |
0 |
0.89 |
5 |
LUDHIANA-1 |
|
-1.24 |
0 |
43.39 |
0 |
0 |
42.15 |
43.39 |
0 |
0 |
0 |
0 |
0 |
0 |
43.39 |
-1.24 |
0.79 |
1.96 |
0.3 |
0.02 |
3.07 |
6 |
LUDHIANA-2 |
|
3.28 |
0 |
57.82 |
0 |
0 |
61.1 |
57.82 |
0 |
0 |
0 |
0 |
0 |
0 |
57.82 |
3.28 |
5.47 |
0 |
56.78 |
5.31 |
67.56 |
7 |
MACHHIWARA |
|
0 |
0 |
49.68 |
0 |
0 |
49.68 |
49.68 |
0 |
0 |
0 |
0 |
0 |
0 |
49.68 |
0 |
0 |
0.96 |
80.02 |
7.17 |
88.15 |
8 |
MALOUD |
|
-0.11 |
0 |
33.12 |
0 |
0 |
33.01 |
33.12 |
0 |
0 |
0 |
0 |
0 |
0 |
33.12 |
-0.11 |
0.07 |
0.18 |
0 |
0 |
0.25 |
9 |
PAKHOWAL |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
4.8 |
0 |
0 |
0 |
4.8 |
10 |
RAIKOT |
|
-1.06 |
0 |
22.65 |
0 |
0 |
21.59 |
22.46 |
0 |
0.15 |
0.03 |
0 |
0 |
0 |
22.64 |
-1.05 |
0.07 |
1.06 |
1.05 |
0.06 |
2.24 |
11 |
SAMRALA |
|
-0.24 |
0 |
40.29 |
0 |
0 |
40.05 |
40.29 |
0 |
0 |
0 |
0 |
0 |
0 |
40.29 |
-0.24 |
0.55 |
1.32 |
0 |
0 |
1.87 |
12 |
SIDHWAN BET |
|
-0.21 |
0 |
21.4 |
0 |
0 |
21.19 |
14.47 |
0 |
6.67 |
0.26 |
0 |
0 |
0 |
21.4 |
-0.21 |
0.06 |
1.04 |
154.57 |
13.84 |
169.51 |
13 |
SUDHAR |
|
-0.11 |
0 |
29.52 |
0 |
0 |
29.42 |
29.52 |
0 |
0 |
0 |
0 |
0 |
0 |
29.52 |
-0.11 |
0.3 |
2.59 |
0.12 |
0 |
3.01 |
|
Total |
|
-1.07 |
0 |
409.83 |
0 |
0 |
408.75 |
401.74 |
0 |
7.79 |
0.29 |
0 |
0 |
0 |
409.81 |
-1.06 |
14.8 |
9.92 |
294.48 |
26.44 |
345.64 |
|
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 # |
|
239.45 |
|
0 |
0 |
0 |
239.45 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
239.45 |
|
|
|
|
|
Grand Total |
|
238.37 |
0 |
409.83 |
0 |
0 |
648.2 |
401.74 |
0 |
7.79 |
0.29 |
0 |
0 |
0 |
409.81 |
238.39 |
14.8 |
9.92 |
294.48 |
26.44 |
345.64 |