Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:JAMMU AND KASHMIR District:KATHUA
|
(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 |
BAGGAN |
|
0 |
0 |
92.06 |
0 |
0 |
92.06 |
77.8 |
0 |
9.37 |
0 |
4.72 |
0.12 |
4.84 |
92.01 |
0.05 |
0.09 |
0 |
0 |
0 |
0.09 |
2 |
Bani |
|
0 |
0 |
216.16 |
0 |
0 |
216.16 |
177.03 |
19.13 |
8.3 |
0 |
11 |
0 |
11 |
215.45 |
0.71 |
0.11 |
2 |
2.28 |
0 |
4.39 |
3 |
Barnoti |
|
0 |
0 |
373.23 |
0 |
0 |
373.23 |
271.22 |
4.56 |
74.47 |
0 |
21.36 |
0 |
21.36 |
371.61 |
1.62 |
1.31 |
0.82 |
1.68 |
0 |
3.81 |
4 |
Basohli |
|
0 |
0 |
125.72 |
0 |
0 |
125.72 |
89.69 |
13.69 |
11.91 |
0 |
9.76 |
0 |
9.76 |
125.05 |
0.67 |
0.19 |
0.21 |
0.49 |
0 |
0.89 |
5 |
BHOOND |
|
0 |
0 |
84.22 |
0 |
0 |
84.22 |
62.39 |
5.03 |
7.53 |
0 |
8.83 |
0 |
8.83 |
83.77 |
0.45 |
0.21 |
0.7 |
0.51 |
0 |
1.42 |
6 |
Billawar |
|
0 |
0 |
189.95 |
0 |
0 |
189.95 |
157.7 |
1.43 |
18.72 |
0 |
11.62 |
0.25 |
11.87 |
189.72 |
0.23 |
0.19 |
0.33 |
0 |
0 |
0.52 |
7 |
DHAR MAHANPUR |
|
0 |
0 |
88.65 |
0 |
0 |
88.65 |
66.83 |
7.9 |
7.58 |
0 |
6.37 |
0 |
6.37 |
88.68 |
-0.03 |
0.46 |
0.56 |
1.09 |
0 |
2.11 |
8 |
DINGA AMB |
|
0 |
0 |
146.23 |
0 |
0 |
146.23 |
105.53 |
3.52 |
32.03 |
0 |
4.56 |
0.25 |
4.81 |
145.89 |
0.34 |
0.13 |
1.22 |
1.17 |
0 |
2.52 |
9 |
DUGGAIN |
|
0 |
0 |
80.51 |
0 |
0 |
80.51 |
71.07 |
1.03 |
1.95 |
0 |
6.19 |
0 |
6.19 |
80.25 |
0.27 |
1.64 |
0.29 |
0.21 |
0 |
2.14 |
10 |
Duggan |
|
0 |
0 |
96.1 |
0 |
0 |
96.1 |
78.73 |
9 |
2.23 |
0 |
6.11 |
0 |
6.11 |
96.07 |
0.03 |
0.56 |
2.48 |
0.41 |
0 |
3.45 |
11 |
Hiranagar |
|
0 |
0 |
136.76 |
0 |
0 |
136.76 |
85.31 |
0.45 |
34.36 |
0 |
14.65 |
0 |
14.65 |
134.77 |
1.99 |
1.03 |
0 |
0 |
0 |
1.03 |
12 |
Kathua |
|
0 |
0 |
159.54 |
0 |
0 |
159.54 |
89.47 |
1.81 |
54.16 |
0 |
13.96 |
0 |
13.96 |
159.4 |
0.14 |
0.52 |
0.54 |
0.5 |
0 |
1.56 |
13 |
KEERIAN GANGYAL |
|
0 |
0 |
104.66 |
0 |
0 |
104.66 |
70.88 |
2.67 |
24.64 |
0 |
6.35 |
0.02 |
6.36 |
104.56 |
0.1 |
0.11 |
0.2 |
1.17 |
0 |
1.48 |
14 |
Lohai-Malhar |
|
0 |
0 |
151.4 |
0 |
0 |
151.4 |
118.98 |
0.14 |
24.57 |
0 |
7.44 |
0.12 |
7.56 |
151.25 |
0.16 |
0.03 |
0 |
0 |
0 |
0.03 |
15 |
MAHANPUR |
|
0 |
0 |
161.41 |
0 |
0 |
161.41 |
134.63 |
5.79 |
12.3 |
0 |
8.56 |
0.13 |
8.69 |
161.41 |
0 |
0.3 |
0.13 |
0 |
0 |
0.43 |
16 |
MANDLI |
|
0 |
0 |
100.85 |
0 |
0 |
100.85 |
74.4 |
1.29 |
18.85 |
0 |
6.11 |
0.11 |
6.22 |
100.76 |
0.09 |
0.43 |
0 |
0 |
0 |
0.43 |
17 |
MARHEEN |
|
0 |
0 |
304.51 |
0 |
0 |
304.51 |
194.76 |
0.48 |
96.48 |
0 |
11.05 |
0 |
11.05 |
302.77 |
1.74 |
1.6 |
0 |
0 |
0 |
1.6 |
18 |
NAGRI |
|
0 |
0 |
125.87 |
0 |
0 |
125.87 |
91.63 |
0 |
21.54 |
0 |
9.93 |
0 |
9.93 |
123.09 |
2.78 |
0.14 |
0 |
0 |
0 |
0.14 |
19 |
NAGROTA GUJROO |
|
0 |
0 |
134.36 |
0 |
0 |
134.36 |
96.75 |
1.86 |
21.95 |
0 |
12.88 |
0 |
12.88 |
133.43 |
0.93 |
4.08 |
0.69 |
2.18 |
0 |
6.95 |
|
Total |
|
0 |
0 |
2872.21 |
0 |
0 |
2872.21 |
2114.78 |
79.78 |
482.95 |
0 |
181.43 |
1 |
182.43 |
2859.94 |
12.27 |
13.14 |
10.16 |
11.71 |
0 |
35.01 |
|
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 |
|
9.35 |
0 |
0 |
9.35 |
|
|
|
|
6.95 |
2.40 |
9.35 |
9.35 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2881.55 |
0 |
0 |
2881.56 |
2114.78 |
79.78 |
482.95 |
0 |
188.38 |
3.4 |
191.78 |
2869.29 |
12.27 |
13.14 |
10.16 |
11.71 |
0 |
35.01 |