Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:ROPAR
|
(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 |
ANANDPUR SAHIB |
|
-0.08 |
0 |
1187.54 |
0 |
0 |
1187.46 |
896.09 |
22.53 |
246.07 |
19.71 |
0 |
0 |
0 |
1184.4 |
3.06 |
0.04 |
5.61 |
50.43 |
5.11 |
61.19 |
2 |
CHAMKAUR SAHIB |
|
0 |
0 |
498.15 |
0 |
0 |
498.15 |
442.67 |
1.16 |
47.72 |
3.67 |
0 |
0 |
0 |
495.22 |
2.92 |
0 |
0.13 |
27.4 |
2.4 |
29.93 |
3 |
MORINDA |
|
-0.07 |
0 |
519.28 |
0 |
0 |
519.21 |
490.41 |
9.7 |
14.8 |
1.11 |
0 |
0 |
0 |
516.02 |
3.19 |
0 |
2.23 |
16.45 |
2.03 |
20.71 |
4 |
NURPUR BEDI |
|
-0.49 |
0 |
1034.14 |
0 |
0 |
1033.65 |
672.58 |
62.55 |
270.19 |
25.96 |
0 |
0 |
0 |
1031.28 |
2.37 |
4.98 |
18.87 |
195.99 |
18.99 |
238.83 |
5 |
RUPNAGAR |
|
-1.22 |
0 |
1182.04 |
0 |
0 |
1180.82 |
963.23 |
3.66 |
200.35 |
12.87 |
0 |
0 |
0 |
1180.11 |
0.72 |
0.29 |
8.73 |
195.21 |
5.56 |
209.79 |
|
Total |
|
-1.86 |
0 |
4421.15 |
0 |
0 |
4419.3 |
3464.98 |
99.61 |
779.13 |
63.32 |
0 |
0 |
0 |
4407.04 |
12.26 |
5.3 |
35.57 |
485.48 |
34.08 |
560.43 |
|
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 |
|
-1.86 |
0 |
4421.15 |
0 |
0 |
4419.3 |
3464.98 |
99.61 |
779.13 |
63.32 |
0 |
0 |
0 |
4407.04 |
12.26 |
5.3 |
35.57 |
485.48 |
34.08 |
560.43 |