Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:SAS NAGAR MOHALI
|
(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 |
DERA BASSI |
|
0 |
0 |
41.95 |
0 |
0 |
41.95 |
41.95 |
0 |
0 |
0 |
0 |
0 |
0 |
41.95 |
0 |
0.34 |
0.32 |
0.33 |
0.04 |
1.03 |
2 |
KHARAR |
|
0 |
0 |
28.25 |
0 |
0 |
28.25 |
26.73 |
0 |
1.28 |
0.23 |
0 |
0 |
0 |
28.25 |
0 |
1.21 |
0.94 |
17.7 |
2.03 |
21.88 |
3 |
MAJRI |
|
0 |
0 |
20.45 |
0 |
0 |
20.45 |
18.41 |
0 |
1.44 |
0 |
0 |
0 |
0 |
19.85 |
0.6 |
0 |
1.12 |
14.24 |
1.02 |
16.38 |
4 |
ਮੋਹਾਲੀ |
|
0 |
0 |
21.78 |
0 |
0 |
21.78 |
21.78 |
0 |
0 |
0 |
0 |
0 |
0 |
21.78 |
0 |
1.11 |
0.13 |
3.75 |
0.59 |
5.58 |
|
Total |
|
0 |
0 |
112.42 |
0 |
0 |
112.43 |
108.87 |
0 |
2.72 |
0.23 |
0 |
0 |
0 |
111.83 |
0.6 |
2.66 |
2.52 |
36.03 |
3.67 |
44.88 |
|
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 # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
112.42 |
0 |
0 |
112.43 |
108.87 |
0 |
2.72 |
0.23 |
0 |
0 |
0 |
111.83 |
0.6 |
2.66 |
2.52 |
36.03 |
3.67 |
44.88 |