Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:FATEHGARH SAHIB
|
(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 |
AMLOH |
|
-0.17 |
0 |
68.1 |
0 |
0 |
67.93 |
68.1 |
0 |
0 |
0 |
0 |
0 |
0 |
68.1 |
-0.17 |
0.31 |
0.13 |
0 |
0 |
0.44 |
2 |
BASSI PATHANA |
|
-0.12 |
0 |
56.71 |
0 |
0 |
56.59 |
56.56 |
0 |
0.14 |
0.01 |
0 |
0 |
0 |
56.71 |
-0.12 |
0.62 |
0.17 |
3.99 |
0.24 |
5.02 |
3 |
KHAMANO |
|
0 |
0 |
86.14 |
0 |
0 |
86.14 |
84.55 |
0 |
1.41 |
0.18 |
0 |
0 |
0 |
86.14 |
0 |
0.08 |
0 |
0.86 |
0.02 |
0.96 |
4 |
KHERA |
|
0 |
0 |
113.05 |
0 |
0 |
113.05 |
113.05 |
0 |
0 |
0 |
0 |
0 |
0 |
113.05 |
0 |
0 |
0 |
0.6 |
0.08 |
0.68 |
5 |
SIRHIND |
|
-0.14 |
0 |
121.81 |
0 |
0 |
121.68 |
121.81 |
0 |
0 |
0 |
0 |
0 |
0 |
121.81 |
-0.14 |
0.41 |
0.03 |
10.63 |
1.75 |
12.82 |
|
Total |
|
-0.42 |
0 |
445.8 |
0 |
0 |
445.38 |
444.06 |
0 |
1.55 |
0.19 |
0 |
0 |
0 |
445.8 |
-0.42 |
1.41 |
0.33 |
16.07 |
2.1 |
19.91 |
|
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 # |
|
10.86 |
|
0 |
0 |
0 |
10.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.86 |
|
|
|
|
|
Grand Total |
|
10.44 |
0 |
445.8 |
0 |
0 |
456.24 |
444.06 |
0 |
1.55 |
0.19 |
0 |
0 |
0 |
445.8 |
10.44 |
1.41 |
0.33 |
16.07 |
2.1 |
19.91 |