Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:RAMBAN
Block:GUNDI DHARAM
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
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 |
Bhimdassa |
|
0 |
0 |
12.25 |
0 |
0 |
12.25 |
12.25 |
0 |
0 |
0 |
0.66 |
0 |
0.66 |
12.91 |
-0.66 |
0.23 |
0 |
0 |
0 |
0.23 |
2 |
Dharam-A |
|
0 |
0 |
3.98 |
0 |
0 |
3.98 |
3.98 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
4.39 |
-0.41 |
1.6 |
0 |
0 |
0 |
1.6 |
3 |
Dharam-B |
|
0 |
0 |
7.22 |
0 |
0 |
7.22 |
5.79 |
0.38 |
1.16 |
0 |
0 |
0 |
0 |
7.33 |
-0.1 |
0.85 |
0 |
0 |
0 |
0.85 |
4 |
Gundi |
|
0 |
0 |
3 |
0 |
0 |
3 |
3 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
3.41 |
-0.41 |
1.23 |
0 |
0 |
0 |
1.23 |
|
Total |
|
0 |
0 |
26.45 |
0 |
0 |
26.45 |
25.02 |
0.38 |
1.16 |
0 |
1.48 |
0 |
1.48 |
28.03 |
-1.58 |
3.91 |
0 |
0 |
0 |
3.91 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
2 |
0 |
0 |
2 |
|
|
|
|
0.53 |
0.00 |
0.53 |
0.53 |
1.47 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
28.46 |
0 |
0 |
28.45 |
25.02 |
0.38 |
1.16 |
0 |
2.01 |
0 |
2.01 |
28.56 |
-0.11 |
3.91 |
0 |
0 |
0 |
3.91 |