Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:ANANTNAG
Block:Achabal
|
(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 |
Akingam Lower |
|
0 |
0 |
1.99 |
0 |
0 |
1.99 |
0.85 |
0.07 |
1.07 |
0 |
1.07 |
0 |
1.07 |
3.06 |
-1.07 |
0.82 |
0 |
0 |
0 |
0.82 |
2 |
Akingam Upper |
|
0 |
0 |
0.78 |
0 |
0 |
0.78 |
0.23 |
0.05 |
0.5 |
0 |
0.41 |
0 |
0.41 |
1.18 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
3 |
B B Nowgam A |
|
0 |
0 |
1.33 |
0 |
0 |
1.33 |
0.45 |
0.11 |
0.76 |
0 |
0 |
0 |
0 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
B.B.Nowgam |
|
0 |
0 |
1.46 |
0 |
0 |
1.46 |
0.49 |
0.11 |
0.85 |
0 |
0.41 |
0 |
0.41 |
1.86 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
5 |
BADOORA |
|
0 |
0 |
0.76 |
0 |
0 |
0.76 |
0.07 |
0.02 |
0.67 |
0 |
0.41 |
0 |
0.41 |
1.17 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
6 |
Brakpora |
|
0 |
0 |
1.12 |
0 |
0 |
1.12 |
0.36 |
0.1 |
0.67 |
0 |
0.41 |
0 |
0.41 |
1.53 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
7 |
Brenty Lower |
|
0 |
0 |
3.9 |
0 |
0 |
3.9 |
2.64 |
0.36 |
0.9 |
0 |
0.41 |
0 |
0.41 |
4.31 |
-0.41 |
0.85 |
0 |
0 |
0 |
0.85 |
8 |
Brenty Upper |
|
0 |
0 |
1.91 |
0 |
0 |
1.91 |
0.32 |
0.25 |
1.34 |
0 |
0 |
0 |
0 |
1.91 |
0 |
0.51 |
0 |
0 |
0 |
0.51 |
9 |
C.S.Pora |
|
0 |
0 |
4.9 |
0 |
0 |
4.9 |
1.49 |
0.21 |
3.2 |
0 |
1.07 |
0 |
1.07 |
5.97 |
-1.07 |
0 |
0 |
0 |
0 |
0 |
10 |
Damhall. |
|
0 |
0 |
9.07 |
0 |
0 |
9.07 |
5.1 |
1.22 |
2.75 |
0 |
0.41 |
0 |
0.41 |
9.47 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
11 |
Gopalpora Lower |
|
0 |
0 |
3.49 |
0 |
0 |
3.49 |
0.76 |
0.13 |
2.6 |
0 |
0.41 |
0 |
0.41 |
3.9 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
12 |
Gopalpora Upper |
|
0 |
0 |
1.97 |
0 |
0 |
1.97 |
0.65 |
0.11 |
1.21 |
0 |
0 |
0 |
0 |
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
H.Toru |
|
0 |
0 |
7.68 |
0 |
0 |
7.68 |
2.24 |
1.18 |
4.25 |
0 |
0.41 |
0 |
0.41 |
8.08 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
14 |
Hardpora |
|
0 |
0 |
2.75 |
0 |
0 |
2.75 |
1.9 |
0.04 |
0.8 |
0 |
0.41 |
0 |
0.41 |
3.15 |
-0.41 |
0.04 |
0 |
0 |
0 |
0.04 |
15 |
Imoh |
|
0 |
0 |
2.9 |
0 |
0 |
2.9 |
1.56 |
0.4 |
0.94 |
0 |
0 |
0 |
0 |
2.9 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
Issoo |
|
0 |
0 |
2.67 |
0 |
0 |
2.67 |
0.92 |
0.11 |
1.63 |
0 |
0.41 |
0 |
0.41 |
3.08 |
-0.41 |
0.07 |
0 |
0 |
0 |
0.07 |
17 |
Kadpora |
|
0 |
0 |
5.78 |
0 |
0 |
5.78 |
2.55 |
0.85 |
2.38 |
0 |
0.41 |
0 |
0.41 |
6.19 |
-0.41 |
0.47 |
0 |
0.09 |
0 |
0.56 |
18 |
Kawarigam |
|
0 |
0 |
4.18 |
0 |
0 |
4.18 |
1.32 |
0.21 |
2.64 |
0 |
0 |
0 |
0 |
4.18 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
Khaundroo |
|
0 |
0 |
4.43 |
0 |
0 |
4.43 |
4.43 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
4.84 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
20 |
Magraypora |
|
0 |
0 |
12.63 |
0 |
0 |
12.63 |
1.95 |
5.71 |
4.97 |
0 |
0.41 |
0 |
0.41 |
13.04 |
-0.41 |
0.08 |
0 |
0 |
0 |
0.08 |
21 |
Mohripora |
|
0 |
0 |
4.29 |
0 |
0 |
4.29 |
3.08 |
0.3 |
0.91 |
0 |
0 |
0 |
0 |
4.29 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
Shehlipora |
|
0 |
0 |
8.24 |
0 |
0 |
8.24 |
1.21 |
2.03 |
5.05 |
0 |
0.41 |
0 |
0.41 |
8.69 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
23 |
Sundoo |
|
0 |
0 |
4.88 |
0 |
0 |
4.88 |
2.36 |
0.41 |
2.11 |
0 |
0.41 |
0 |
0.41 |
5.29 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
24 |
Tailwani |
|
0 |
0 |
2.06 |
0 |
0 |
2.06 |
0.85 |
0.14 |
1.07 |
0 |
0.41 |
0 |
0.41 |
2.47 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
25 |
Tailwani A |
|
0 |
0 |
1.74 |
0 |
0 |
1.74 |
0.11 |
0.17 |
1.46 |
0 |
0 |
0 |
0 |
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
Thajiwara |
|
0 |
0 |
4.88 |
0 |
0 |
4.88 |
1 |
1.02 |
2.87 |
0 |
1.07 |
0 |
1.07 |
5.95 |
-1.07 |
0.06 |
0 |
0 |
0 |
0.06 |
27 |
TRAPHOO |
|
0 |
0 |
0.38 |
0 |
0 |
0.38 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
102.15 |
0 |
0 |
102.15 |
39.29 |
15.31 |
47.59 |
0 |
9.74 |
0 |
9.74 |
111.93 |
-9.78 |
2.89 |
0 |
0.09 |
0 |
2.98 |
|
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 |
|
10.44 |
0 |
0 |
10.44 |
|
|
|
|
0.70 |
0.00 |
0.70 |
0.70 |
9.74 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
112.59 |
0 |
0 |
112.59 |
39.29 |
15.31 |
47.59 |
0 |
10.44 |
0 |
10.44 |
112.63 |
-0.04 |
2.89 |
0 |
0.09 |
0 |
2.98 |