Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:AMRITSAR
|
(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 |
AJNALA-1 |
|
6.33 |
0 |
985.13 |
0 |
0 |
991.47 |
770.92 |
26.16 |
167.83 |
19.46 |
0 |
0 |
0 |
984.37 |
7.1 |
3.73 |
8.33 |
180.74 |
18.1 |
210.9 |
2 |
ATTARI |
|
2.88 |
0 |
323.2 |
0 |
0 |
326.07 |
279.54 |
2.66 |
39.3 |
1.4 |
0 |
0 |
0 |
322.9 |
3.17 |
2 |
0 |
34.73 |
1.49 |
38.22 |
3 |
CHOGAWAN-2 |
|
1.02 |
0 |
609.32 |
0 |
0 |
610.34 |
529.26 |
1.63 |
75.79 |
1.08 |
0 |
0 |
0 |
607.76 |
2.58 |
0.1 |
1.83 |
89.81 |
1.84 |
93.58 |
4 |
HARSHA CHHINA |
|
0.55 |
0 |
422.7 |
0 |
0 |
423.25 |
333.94 |
0.57 |
83.66 |
3.29 |
0 |
0 |
0 |
421.47 |
1.79 |
5.72 |
0 |
45.2 |
3.47 |
54.39 |
5 |
JANDIALA-4 |
|
3.22 |
0 |
264.99 |
0 |
0 |
268.21 |
216.23 |
0 |
44.18 |
3.83 |
0 |
0 |
0 |
264.24 |
3.97 |
0.1 |
0 |
8.55 |
0.61 |
9.26 |
6 |
MAJITHA-3 |
|
0.54 |
0 |
467.49 |
0 |
0 |
468.02 |
405.25 |
0.68 |
47.51 |
1.61 |
0 |
0 |
0 |
455.05 |
12.97 |
1.94 |
0 |
45.85 |
2.27 |
50.06 |
7 |
RAMDAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
RAYYA-6 |
|
7.21 |
0 |
724.16 |
0 |
0 |
731.36 |
517.61 |
0.23 |
196.29 |
8.6 |
0 |
0 |
0 |
722.72 |
8.64 |
0.3 |
0 |
129.95 |
2.02 |
132.27 |
9 |
TARSIKKA-7 |
|
-3.32 |
0 |
667.29 |
0 |
0 |
663.97 |
441.93 |
3.54 |
217.23 |
3.44 |
0 |
0 |
0 |
666.14 |
-2.17 |
4.02 |
4.74 |
106.83 |
1.42 |
117.01 |
10 |
VERKA-5 |
|
7.88 |
0 |
525.02 |
0 |
0 |
532.9 |
245.09 |
0.2 |
277.56 |
2.04 |
0 |
0 |
0 |
524.9 |
8 |
3.44 |
0.07 |
135.64 |
0 |
139.15 |
|
Total |
|
26.31 |
0 |
4989.3 |
0 |
0 |
5015.61 |
3739.78 |
35.67 |
1149.35 |
44.76 |
0 |
0 |
0 |
4969.56 |
46.05 |
21.36 |
14.97 |
777.3 |
31.21 |
844.84 |
|
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 # |
|
88.41 |
|
0 |
0 |
0 |
88.41 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
88.41 |
|
|
|
|
|
Grand Total |
|
114.72 |
0 |
4989.3 |
0 |
0 |
5104.02 |
3739.78 |
35.67 |
1149.35 |
44.76 |
0 |
0 |
0 |
4969.56 |
134.46 |
21.36 |
14.97 |
777.3 |
31.21 |
844.84 |