Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JAMMU AND KASHMIR District:RAMBAN
|
(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 |
BANIHAL |
|
0 |
0 |
179.05 |
0 |
0 |
179.05 |
135.42 |
7.88 |
25.46 |
0 |
8.91 |
0 |
8.91 |
177.67 |
1.38 |
0.9 |
0.74 |
0 |
0 |
1.64 |
2 |
BATOTE |
|
0 |
0 |
85.2 |
0 |
0 |
85.2 |
60.1 |
10.13 |
9.55 |
0 |
5.42 |
0 |
5.42 |
85.2 |
0 |
16.3 |
0 |
0 |
0 |
16.3 |
3 |
GANDHRI |
|
0 |
0 |
26.28 |
0 |
0 |
26.28 |
18.4 |
3.32 |
1.59 |
0 |
2.94 |
0.03 |
2.97 |
26.28 |
0 |
0.15 |
0 |
0 |
0 |
0.15 |
4 |
Gool |
|
0 |
0 |
43.84 |
0 |
0 |
43.84 |
37 |
2.45 |
2.46 |
0 |
1.94 |
0 |
1.94 |
43.84 |
0 |
17.89 |
0 |
0 |
0 |
17.89 |
5 |
GUNDI DHARAM |
|
0 |
0 |
28.46 |
0 |
0 |
28.46 |
25.02 |
0.38 |
1.16 |
0 |
2 |
0 |
2 |
28.56 |
-0.1 |
3.05 |
0 |
0 |
0 |
3.05 |
6 |
KHARI |
|
0 |
0 |
204.7 |
0 |
0 |
204.7 |
181.27 |
4.84 |
14.38 |
0 |
3.71 |
0 |
3.71 |
204.2 |
0.5 |
8.04 |
0 |
0 |
0 |
8.04 |
7 |
RAJGARH |
|
0 |
0 |
23.33 |
0 |
0 |
23.33 |
18.5 |
0.56 |
2.97 |
0 |
1.3 |
0 |
1.3 |
23.33 |
0 |
0.86 |
0 |
0 |
0 |
0.86 |
8 |
RAMBAN |
|
0 |
0 |
155.44 |
0 |
0 |
155.44 |
121.06 |
8.95 |
20.23 |
0 |
5.22 |
0 |
5.22 |
155.44 |
0 |
7.48 |
0.14 |
0 |
0 |
7.62 |
9 |
RAMSOO |
|
0 |
0 |
53.79 |
0 |
0 |
53.79 |
39.71 |
1.34 |
4.56 |
0 |
8.18 |
0 |
8.18 |
53.79 |
0 |
0.8 |
0 |
0 |
0 |
0.8 |
10 |
SANGALDAN |
|
0 |
0 |
40.49 |
0 |
0 |
40.49 |
29.91 |
3.08 |
6.15 |
0 |
1.35 |
0 |
1.35 |
40.49 |
0 |
0.55 |
0 |
0 |
0 |
0.55 |
11 |
UKHRAL |
|
0 |
0 |
55.8 |
0 |
0 |
55.8 |
39.47 |
1.46 |
9.43 |
0 |
5.44 |
0 |
5.44 |
55.8 |
0 |
2.13 |
0 |
0 |
0 |
2.13 |
|
Total |
|
0 |
0 |
896.39 |
0 |
0 |
896.39 |
705.86 |
44.38 |
97.93 |
0 |
46.42 |
0.03 |
46.45 |
894.61 |
1.77 |
58.15 |
0.88 |
0 |
0 |
59.03 |
|
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 |
|
0.47 |
0 |
0 |
0.47 |
|
|
|
|
0.47 |
0.00 |
0.47 |
0.47 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
896.86 |
0 |
0 |
896.86 |
705.86 |
44.38 |
97.93 |
0 |
46.89 |
0.03 |
46.92 |
895.08 |
1.77 |
58.15 |
0.88 |
0 |
0 |
59.03 |