Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:MUKATSAR
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
ਗਿਦਡ਼ਬਾਹਾ |
|
1.83 |
0 |
290.46 |
0 |
0 |
292.29 |
281.66 |
5.54 |
2.86 |
0 |
0 |
0 |
0 |
290.06 |
2.23 |
16.13 |
0.58 |
41.7 |
2.12 |
60.53 |
2 |
ਲੰਬੀ |
|
3.69 |
0 |
200.3 |
0 |
0 |
203.99 |
198.4 |
0.74 |
1.05 |
0.06 |
0 |
0 |
0 |
200.25 |
3.73 |
11.62 |
0.89 |
1.6 |
0 |
14.11 |
3 |
ਮਲੋਟ |
|
-6.13 |
0 |
170.46 |
0 |
0 |
164.33 |
146.2 |
0.69 |
22.56 |
0.78 |
0 |
0 |
0 |
170.23 |
-5.9 |
1.82 |
0.37 |
57.83 |
0.94 |
60.96 |
4 |
ਮੁਕਤਸਹ |
|
2.32 |
0 |
373.54 |
0 |
0 |
375.86 |
371.75 |
0 |
1.63 |
0 |
0 |
0 |
0 |
373.38 |
2.48 |
2.16 |
7.66 |
78.61 |
0.01 |
88.44 |
|
Total |
|
1.71 |
0 |
1034.76 |
0 |
0 |
1036.47 |
998.02 |
6.97 |
28.1 |
0.84 |
0 |
0 |
0 |
1033.93 |
2.54 |
31.73 |
9.5 |
179.75 |
3.07 |
224.05 |
|
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 # |
|
78.86 |
|
0 |
0 |
0 |
78.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
78.86 |
|
|
|
|
|
Grand Total |
|
80.56 |
0 |
1034.76 |
0 |
0 |
1115.33 |
998.02 |
6.97 |
28.1 |
0.84 |
0 |
0 |
0 |
1033.93 |
81.4 |
31.73 |
9.5 |
179.75 |
3.07 |
224.05 |