Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:Fazilka
|
(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 |
ABOHAR |
|
-2.06 |
0 |
62.9 |
0 |
0 |
60.85 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
62.88 |
-2.03 |
4.04 |
0.7 |
0.3 |
0 |
5.04 |
2 |
ARNIWALA SHIEKH SUBHAN |
|
-6.51 |
0 |
62.86 |
0 |
0 |
56.35 |
62.86 |
0 |
0 |
0 |
0 |
0 |
0 |
62.86 |
-6.51 |
2.2 |
0 |
5.85 |
0 |
8.05 |
3 |
FAZILKA |
|
-6.09 |
0 |
44.7 |
0 |
0 |
38.6 |
44.7 |
0 |
0 |
0 |
0 |
0 |
0 |
44.7 |
-6.09 |
33.49 |
10.1 |
60.98 |
0 |
104.57 |
4 |
JALALABAD |
|
-1.98 |
0 |
64.21 |
0 |
0 |
62.23 |
62.32 |
0 |
1.89 |
0 |
0 |
0 |
0 |
64.21 |
-1.98 |
38.11 |
15.91 |
31.93 |
0 |
85.95 |
5 |
KHUIAN SARWAR |
|
-10.38 |
0 |
43.42 |
0 |
0 |
33.04 |
42.92 |
0.42 |
0.5 |
0 |
0 |
0 |
0 |
43.84 |
-10.79 |
0 |
8.43 |
63.83 |
0 |
72.26 |
|
Total |
|
-27.02 |
0 |
278.09 |
0 |
0 |
251.07 |
275.68 |
0.42 |
2.39 |
0 |
0 |
0 |
0 |
278.49 |
-27.41 |
77.84 |
35.14 |
162.9 |
0 |
275.88 |
|
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 # |
|
1.47 |
|
0 |
0 |
0 |
1.47 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1.47 |
|
|
|
|
|
Grand Total |
|
-25.55 |
0 |
278.09 |
0 |
0 |
252.54 |
275.68 |
0.42 |
2.39 |
0 |
0 |
0 |
0 |
278.49 |
-25.94 |
77.84 |
35.14 |
162.9 |
0 |
275.88 |