Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:GURDASPUR
|
(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 |
BATALA |
|
0 |
0 |
619.55 |
0 |
0 |
619.55 |
314.33 |
0 |
230.63 |
19.26 |
0 |
0 |
0 |
564.21 |
55.34 |
1.78 |
0 |
170.08 |
19.94 |
191.8 |
2 |
DERA BABA NANAK |
|
0 |
0 |
595.61 |
0 |
0 |
595.61 |
231.52 |
0 |
300.51 |
34.34 |
0 |
0 |
0 |
566.38 |
29.23 |
1.24 |
0 |
121.54 |
14.53 |
137.31 |
3 |
DHARIWAL |
|
0 |
0 |
640.15 |
0 |
0 |
640.15 |
275.24 |
0 |
241.84 |
14.55 |
0 |
0 |
0 |
531.64 |
108.52 |
0.12 |
0 |
172.41 |
19.77 |
192.3 |
4 |
DINANAGAR |
|
0 |
0 |
424.79 |
0 |
0 |
424.79 |
272.41 |
0 |
91.82 |
11.1 |
0 |
0 |
0 |
375.33 |
49.46 |
0.23 |
0 |
68.28 |
8.81 |
77.32 |
5 |
DORANGLA |
|
-0.05 |
0 |
345.04 |
0 |
0 |
344.99 |
179.59 |
0 |
108.85 |
11.44 |
0 |
0 |
0 |
299.89 |
45.1 |
0.69 |
0 |
77.91 |
9.12 |
87.72 |
6 |
FATEHGARH CHURIAN |
|
0 |
0 |
972.03 |
0 |
0 |
972.03 |
283.71 |
0 |
590.26 |
75.76 |
0 |
0 |
0 |
949.73 |
22.3 |
4.29 |
0 |
282.95 |
37.45 |
324.69 |
7 |
GURDASPUR |
|
0 |
0 |
730.44 |
0 |
0 |
730.44 |
369.82 |
0 |
109.51 |
5.22 |
0 |
0 |
0 |
484.55 |
245.89 |
5.14 |
0 |
224.54 |
21.96 |
251.64 |
8 |
KAHNUWAN |
|
0 |
0 |
458.76 |
0 |
0 |
458.76 |
210.79 |
0 |
171.69 |
16.14 |
0 |
0 |
0 |
398.63 |
60.14 |
0.79 |
0 |
60.16 |
4.79 |
65.74 |
9 |
KALANAUR |
|
0 |
0 |
184.07 |
0 |
0 |
184.07 |
107.83 |
0 |
49.33 |
2.75 |
0 |
0 |
0 |
159.92 |
24.16 |
3.36 |
0 |
59.75 |
3.82 |
66.93 |
10 |
QADIAN |
|
0 |
0 |
448.29 |
0 |
0 |
448.29 |
239.41 |
0.06 |
109.75 |
8.75 |
0 |
0 |
0 |
357.97 |
90.32 |
0.46 |
0.06 |
245.55 |
24.11 |
270.18 |
11 |
SRIHARGOBIND PUR |
|
0 |
0 |
709.37 |
0 |
0 |
709.37 |
275.18 |
0 |
318.22 |
32.02 |
0 |
0 |
0 |
625.42 |
83.95 |
0.35 |
0 |
335.56 |
39.85 |
375.76 |
|
Total |
|
-0.05 |
0 |
6128.11 |
0 |
0 |
6128.05 |
2759.82 |
0.06 |
2322.43 |
231.34 |
0 |
0 |
0 |
5313.65 |
814.4 |
18.47 |
0.06 |
1818.72 |
204.14 |
2041.39 |
|
District level Line Deptt. |
|
2.49 |
0 |
0 |
0 |
0 |
2.49 |
752.8 |
0 |
31.31 |
0.09 |
0 |
0 |
0 |
784.2 |
-781.71 |
8.69 |
0 |
20.91 |
2.15 |
31.75 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
2.02 |
|
0 |
0 |
0 |
2.02 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2.02 |
|
|
|
|
|
Grand Total |
|
4.46 |
0 |
6128.11 |
0 |
0 |
6132.56 |
3512.62 |
0.06 |
2353.74 |
231.43 |
0 |
0 |
0 |
6097.85 |
34.71 |
27.16 |
0.06 |
1839.63 |
206.29 |
2073.14 |