Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:HOSHIARPUR
|
(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 |
BHUNGA |
|
-0.18 |
0 |
65.17 |
0 |
0 |
64.99 |
39.91 |
0 |
24.91 |
0.06 |
0 |
0 |
0 |
64.89 |
0.1 |
0.03 |
0 |
0 |
0 |
0.03 |
2 |
DASUYA |
|
-0.12 |
0 |
39.69 |
0 |
0 |
39.57 |
39.69 |
0 |
0 |
0 |
0 |
0 |
0 |
39.69 |
-0.12 |
1.61 |
0.38 |
0.24 |
0.02 |
2.25 |
3 |
GARHSHANKAR |
|
-0.42 |
0 |
27.77 |
0 |
0 |
27.35 |
27.64 |
0 |
0.11 |
0 |
0 |
0 |
0 |
27.75 |
-0.4 |
0.15 |
0 |
0.51 |
0.01 |
0.67 |
4 |
HAJIPUR |
|
-0.11 |
0 |
38.29 |
0 |
0 |
38.18 |
38.17 |
0.13 |
0 |
0 |
0 |
0 |
0 |
38.29 |
-0.11 |
2.03 |
0 |
0 |
0 |
2.03 |
5 |
HOSHIARPUR-I |
|
0 |
0 |
36.56 |
0 |
0 |
36.56 |
30.95 |
0 |
3.61 |
0 |
0 |
0 |
0 |
34.56 |
2 |
0.16 |
0 |
7.01 |
0.03 |
7.2 |
6 |
HOSHIARPUR-II |
|
0 |
0 |
5.69 |
0 |
0 |
5.69 |
5.62 |
0 |
0.07 |
0 |
0 |
0 |
0 |
5.69 |
0 |
4.21 |
0 |
0 |
0 |
4.21 |
7 |
MAHILPUR |
|
-0.1 |
0 |
25.74 |
0 |
0 |
25.64 |
25.73 |
0.01 |
0 |
0 |
0 |
0 |
0 |
25.74 |
-0.1 |
1.21 |
0 |
0.26 |
0 |
1.47 |
8 |
MUKERIAN |
|
0 |
0 |
47.57 |
0 |
0 |
47.57 |
45.02 |
0 |
1.74 |
0.22 |
0 |
0 |
0 |
46.97 |
0.6 |
0.42 |
0 |
0 |
0 |
0.42 |
9 |
TALWARA |
|
-0.5 |
0 |
24.68 |
0 |
0 |
24.18 |
24.68 |
0 |
0 |
0 |
0 |
0 |
0 |
24.68 |
-0.5 |
4.82 |
0.02 |
0 |
0 |
4.84 |
10 |
TANDA |
|
-1.08 |
0 |
23.41 |
0 |
0 |
22.33 |
23.19 |
0 |
0 |
0 |
0 |
0 |
0 |
23.19 |
-0.86 |
1.73 |
0 |
0 |
0 |
1.73 |
|
Total |
|
-2.51 |
0 |
334.56 |
0 |
0 |
332.06 |
300.6 |
0.14 |
30.44 |
0.28 |
0 |
0 |
0 |
331.45 |
0.61 |
16.37 |
0.4 |
8.01 |
0.06 |
24.84 |
|
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 # |
|
20.86 |
|
0 |
0 |
0 |
20.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
20.86 |
|
|
|
|
|
Grand Total |
|
18.36 |
0 |
334.56 |
0 |
0 |
352.92 |
300.6 |
0.14 |
30.44 |
0.28 |
0 |
0 |
0 |
331.45 |
21.47 |
16.37 |
0.4 |
8.01 |
0.06 |
24.84 |