Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:ANANTNAG
Block:SAGAM
|
(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 |
BAHI(BOOCHU) |
|
0 |
0 |
8.67 |
0 |
0 |
8.67 |
2.04 |
1.91 |
4.69 |
0 |
0.41 |
0 |
0.41 |
9.04 |
-0.37 |
0.06 |
0 |
0 |
0 |
0.06 |
2 |
HILLER Middle(ARHAMA) |
|
0 |
0 |
5.13 |
0 |
0 |
5.13 |
2.03 |
0.95 |
2.15 |
0 |
1.07 |
0 |
1.07 |
6.2 |
-1.07 |
0 |
0 |
0 |
0 |
0 |
3 |
HILLER Upper |
|
0 |
0 |
13.47 |
0 |
0 |
13.47 |
3.09 |
3.36 |
7.02 |
0 |
0.41 |
0 |
0.41 |
13.88 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
4 |
KANDIWARA |
|
0 |
0 |
14.13 |
0 |
0 |
14.13 |
5.26 |
2.69 |
6.18 |
0 |
0 |
0 |
0 |
14.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
KHALHAR |
|
0 |
0 |
5.64 |
0 |
0 |
5.64 |
0.64 |
1.54 |
3.46 |
0 |
0.41 |
0 |
0.41 |
6.05 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
6 |
NARU PORA WATNARD Upper |
|
0 |
0 |
6 |
0 |
0 |
6 |
0.53 |
1.41 |
4.06 |
0 |
1.07 |
0 |
1.07 |
7.06 |
-1.07 |
0 |
0 |
0 |
0 |
0 |
7 |
NARUPORA (A) |
|
0 |
0 |
1.02 |
0 |
0 |
1.02 |
0.61 |
0.05 |
0.36 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0.3 |
0 |
0 |
0 |
0.3 |
8 |
NARUPORA WATNARD Lower |
|
0 |
0 |
0.69 |
0 |
0 |
0.69 |
0.09 |
0.18 |
0.43 |
0 |
0.41 |
0 |
0.41 |
1.1 |
-0.41 |
0.95 |
0 |
0 |
0 |
0.95 |
9 |
NARUPORA WATNARD Middle |
|
0 |
0 |
2.97 |
0 |
0 |
2.97 |
0.51 |
0.74 |
1.72 |
0 |
0.41 |
0 |
0.41 |
3.38 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
10 |
SAGAM Lower (HAYATPORA) |
|
0 |
0 |
5.32 |
0 |
0 |
5.32 |
0.78 |
1.17 |
3.37 |
0 |
0 |
0 |
0 |
5.32 |
0 |
0.17 |
0 |
0 |
0 |
0.17 |
11 |
SAGAM Middle (TANGAPAWA SAYAN ) |
|
0 |
0 |
13.97 |
0 |
0 |
13.97 |
4.59 |
3.17 |
6.22 |
0 |
0.41 |
0 |
0.41 |
14.38 |
-0.41 |
1.59 |
0 |
0 |
0 |
1.59 |
12 |
SAGAM Upper |
|
0 |
0 |
17.9 |
0 |
0 |
17.9 |
5.88 |
4.52 |
7.49 |
0 |
0.82 |
0 |
0.82 |
18.71 |
-0.82 |
0.19 |
0 |
0 |
0 |
0.19 |
13 |
VOY-BUMDOORA |
|
0 |
0 |
9.43 |
0 |
0 |
9.43 |
1.81 |
2.26 |
5.35 |
0 |
0.41 |
0 |
0.41 |
9.84 |
-0.41 |
0.23 |
0 |
0 |
0 |
0.23 |
14 |
VOY-BUMDOORA (GEEBOOM) |
|
0 |
0 |
7.64 |
0 |
0 |
7.64 |
1.87 |
1.74 |
4.03 |
0 |
0.41 |
0 |
0.41 |
8.04 |
-0.41 |
0.5 |
0 |
0 |
0 |
0.5 |
15 |
VOY-BUMDOORA (LISSER) |
|
0 |
0 |
11.56 |
0 |
0 |
11.56 |
4.93 |
2.19 |
4.44 |
0 |
0.66 |
0 |
0.66 |
12.22 |
-0.66 |
0.35 |
0 |
0 |
0 |
0.35 |
|
Total |
|
0 |
0 |
123.53 |
0 |
0 |
123.53 |
34.65 |
27.88 |
60.96 |
0 |
6.88 |
0 |
6.88 |
130.38 |
-6.84 |
4.34 |
0 |
0 |
0 |
4.34 |
|
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 |
|
7.58 |
0 |
0 |
7.58 |
|
|
|
|
0.70 |
0.00 |
0.70 |
0.70 |
6.88 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
131.11 |
0 |
0 |
131.11 |
34.65 |
27.88 |
60.96 |
0 |
7.58 |
0 |
7.58 |
131.08 |
0.04 |
4.34 |
0 |
0 |
0 |
4.34 |