Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:JALANDHAR
|
(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 |
ADAMPUR |
|
2.44 |
0 |
34.01 |
0 |
0 |
36.45 |
34.01 |
0 |
0 |
0 |
0 |
0 |
0 |
34.01 |
2.44 |
0 |
0 |
0.43 |
0.08 |
0.51 |
2 |
BHOGPUR |
|
1.22 |
0 |
25.02 |
0 |
0 |
26.24 |
25.02 |
0 |
0 |
0 |
0 |
0 |
0 |
25.02 |
1.22 |
0.2 |
0 |
0 |
0 |
0.2 |
3 |
JALANDHAR - WEST |
|
3.43 |
0 |
26.61 |
0 |
0 |
30.04 |
26.61 |
0 |
0 |
0 |
0 |
0 |
0 |
26.61 |
3.43 |
0.01 |
0 |
0 |
0 |
0.01 |
4 |
JALANDHAR-EAST |
|
8.6 |
0 |
36.92 |
0 |
0 |
45.52 |
36.92 |
0 |
0 |
0 |
0 |
0 |
0 |
36.92 |
8.6 |
1.71 |
0 |
0 |
0 |
1.71 |
5 |
LOHIAN |
|
4.97 |
0 |
19.07 |
0 |
0 |
24.04 |
19.07 |
0 |
0 |
0 |
0 |
0 |
0 |
19.07 |
4.97 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
MEHATPUR |
|
1.24 |
0 |
6.14 |
0 |
0 |
7.39 |
6.14 |
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
1.24 |
12.63 |
0 |
0 |
0 |
12.63 |
7 |
NAKODAR |
|
0.28 |
0 |
48.03 |
0 |
0 |
48.31 |
47.91 |
0 |
0 |
0 |
0 |
0 |
0 |
47.91 |
0.4 |
0 |
0 |
0 |
0 |
0 |
8 |
NURMAHAL |
|
4.87 |
0 |
30.65 |
0 |
0 |
35.52 |
30.25 |
0 |
0 |
0 |
0 |
0 |
0 |
30.25 |
5.27 |
0.06 |
0 |
0 |
0 |
0.06 |
9 |
PHILLAUR |
|
0.15 |
0 |
47.98 |
0 |
0 |
48.13 |
47.98 |
0 |
0 |
0 |
0 |
0 |
0 |
47.98 |
0.15 |
1.27 |
0 |
0.76 |
0.11 |
2.14 |
10 |
RURKA KALAN |
|
4.34 |
0 |
27.37 |
0 |
0 |
31.71 |
27.37 |
0 |
0 |
0 |
0 |
0 |
0 |
27.37 |
4.34 |
0.02 |
0 |
0 |
0 |
0.02 |
11 |
SHAHKOT |
|
5.05 |
0 |
26.22 |
0 |
0 |
31.27 |
26.22 |
0 |
0 |
0 |
0 |
0 |
0 |
26.22 |
5.05 |
0.16 |
0 |
1.57 |
0 |
1.73 |
|
Total |
|
36.6 |
0 |
328.02 |
0 |
0 |
364.61 |
327.5 |
0 |
0 |
0 |
0 |
0 |
0 |
327.5 |
37.11 |
16.07 |
0 |
2.77 |
0.19 |
19.03 |
|
District level Line Deptt. |
|
8.67 |
0 |
0 |
0 |
0 |
8.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.67 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
240.13 |
|
0 |
0 |
0 |
240.13 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
240.13 |
|
|
|
|
|
Grand Total |
|
285.4 |
0 |
328.02 |
0 |
0 |
613.41 |
327.5 |
0 |
0 |
0 |
0 |
0 |
0 |
327.5 |
285.91 |
16.07 |
0 |
2.77 |
0.19 |
19.03 |