Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:KATHUA
|
(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 |
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 |
BAGGAN |
|
0 |
0 |
10.23 |
0 |
0 |
10.23 |
6.23 |
0 |
2.54 |
0 |
1.45 |
0 |
1.45 |
10.23 |
0 |
0.84 |
0 |
0 |
0 |
0.84 |
2 |
Bani |
|
0 |
0 |
95.7 |
0 |
0 |
95.7 |
62.65 |
12.26 |
17.27 |
0 |
3.52 |
0 |
3.52 |
95.7 |
0 |
2.95 |
2.99 |
0 |
0 |
5.94 |
3 |
Barnoti |
|
0 |
0 |
140.52 |
0 |
0 |
140.52 |
123.48 |
1.38 |
8.81 |
0 |
5.92 |
0 |
5.92 |
139.6 |
0.92 |
3.87 |
0.23 |
22.11 |
0 |
26.21 |
4 |
Basohli |
|
0 |
0 |
30.64 |
0 |
0 |
30.64 |
24.73 |
1.41 |
2 |
0 |
2.5 |
0 |
2.5 |
30.64 |
0 |
0.38 |
2.02 |
1 |
0 |
3.4 |
5 |
BHOOND |
|
0 |
0 |
18.07 |
0 |
0 |
18.07 |
12.76 |
0.8 |
2.15 |
0 |
2.35 |
0 |
2.35 |
18.07 |
0.01 |
0.44 |
1.15 |
0.77 |
0 |
2.36 |
6 |
Billawar |
|
0 |
0 |
34.9 |
0 |
0 |
34.9 |
27.32 |
1.29 |
3.24 |
0 |
3.05 |
0 |
3.05 |
34.9 |
0 |
0.59 |
1.37 |
0 |
0 |
1.96 |
7 |
DHAR MAHANPUR |
|
0 |
0 |
17.06 |
0 |
0 |
17.06 |
10.38 |
3.39 |
1.26 |
0 |
2.02 |
0 |
2.02 |
17.06 |
0 |
0.78 |
0 |
0 |
0 |
0.78 |
8 |
DINGA AMB |
|
0 |
0 |
50.68 |
0 |
0 |
50.68 |
25.48 |
4.08 |
18.36 |
0 |
2.41 |
0.35 |
2.76 |
50.68 |
0 |
1 |
0 |
6.3 |
0 |
7.3 |
9 |
DUGGAIN |
|
0 |
0 |
27.4 |
0 |
0 |
27.4 |
23.82 |
0.97 |
0.86 |
0 |
1.76 |
0 |
1.76 |
27.4 |
0 |
1.1 |
0 |
0.43 |
0 |
1.53 |
10 |
Duggan |
|
0 |
0 |
21.08 |
0 |
0 |
21.08 |
12.12 |
3.05 |
3.95 |
0 |
1.96 |
0 |
1.96 |
21.08 |
0 |
1.44 |
0 |
0 |
0 |
1.44 |
11 |
Hiranagar |
|
0 |
0 |
60.6 |
0 |
0 |
60.6 |
43.85 |
2.69 |
10.83 |
0 |
3.22 |
0 |
3.22 |
60.6 |
0 |
0.07 |
2.39 |
0 |
0 |
2.46 |
12 |
Kathua |
|
0 |
0 |
39.62 |
0 |
0 |
39.62 |
30.79 |
0.58 |
4.8 |
0 |
3.46 |
0 |
3.46 |
39.62 |
0 |
2.14 |
0 |
9.99 |
0 |
12.13 |
13 |
KEERIAN GANGYAL |
|
0 |
0 |
34.99 |
0 |
0 |
34.99 |
26.15 |
0.36 |
4.3 |
0 |
4.18 |
0 |
4.18 |
34.99 |
0 |
0.12 |
0 |
0 |
0 |
0.12 |
14 |
Lohai-Malhar |
|
0 |
0 |
34.39 |
0 |
0 |
34.39 |
30.61 |
0.39 |
1.57 |
0 |
1.82 |
0 |
1.82 |
34.39 |
0 |
0 |
0.21 |
0 |
0 |
0.21 |
15 |
MAHANPUR |
|
0 |
0 |
40.68 |
0 |
0 |
40.68 |
33.06 |
4.14 |
0.25 |
0 |
2.29 |
0 |
2.29 |
39.74 |
0.94 |
1.02 |
0.23 |
0.63 |
0 |
1.88 |
16 |
MANDLI |
|
0 |
0 |
27.46 |
0 |
0 |
27.46 |
18.47 |
2.13 |
4.9 |
0 |
1.96 |
0 |
1.96 |
27.46 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
17 |
MARHEEN |
|
0 |
0 |
94.01 |
0 |
0 |
94.01 |
70.23 |
1.07 |
17.18 |
0 |
3.22 |
0 |
3.22 |
91.69 |
2.31 |
3.65 |
0.66 |
0.93 |
0 |
5.24 |
18 |
NAGRI |
|
0 |
0 |
20.73 |
0 |
0 |
20.73 |
19.23 |
0.04 |
0.38 |
0 |
1.08 |
0 |
1.08 |
20.73 |
0 |
0.08 |
0 |
0 |
0 |
0.08 |
19 |
NAGROTA GUJROO |
|
0 |
0 |
25.27 |
0 |
0 |
25.27 |
20.64 |
0 |
1.99 |
0 |
2.64 |
0 |
2.64 |
25.27 |
0 |
2.41 |
0.4 |
0.32 |
0 |
3.13 |
|
Total |
|
0 |
0 |
824.04 |
0 |
0 |
824.04 |
622.01 |
40.02 |
106.64 |
0 |
50.84 |
0.35 |
51.18 |
819.85 |
4.18 |
22.91 |
11.65 |
42.47 |
0 |
77.03 |
|
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 |
|
2.01 |
0 |
0 |
2.01 |
|
|
|
|
2.01 |
0.00 |
2.01 |
2.01 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
826.05 |
0 |
0 |
826.05 |
622.01 |
40.02 |
106.64 |
0 |
52.85 |
0.35 |
53.19 |
821.86 |
4.18 |
22.91 |
11.65 |
42.47 |
0 |
77.03 |