Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:JALANDHAR
|
(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 |
ADAMPUR |
|
2.44 |
0 |
200.92 |
0 |
0 |
203.36 |
188.11 |
1.09 |
9.98 |
0.16 |
0 |
0 |
0 |
199.35 |
4.01 |
0 |
1 |
16.89 |
0.88 |
18.77 |
2 |
BHOGPUR |
|
1.22 |
0 |
196.03 |
0 |
0 |
197.25 |
148.87 |
0 |
44.76 |
0.61 |
0 |
0 |
0 |
194.24 |
3.02 |
0.25 |
0 |
7.28 |
0 |
7.53 |
3 |
JALANDHAR - WEST |
|
3.43 |
0 |
278.02 |
0 |
0 |
281.45 |
241.26 |
0 |
24.67 |
0.4 |
0 |
0 |
0 |
266.33 |
15.12 |
0.26 |
0 |
13.96 |
0.16 |
14.38 |
4 |
JALANDHAR-EAST |
|
8.6 |
0 |
221.57 |
0 |
0 |
230.17 |
196.14 |
0 |
16.65 |
1.07 |
0 |
0 |
0 |
213.85 |
16.32 |
0.42 |
0 |
24.2 |
1.27 |
25.89 |
5 |
LOHIAN |
|
4.97 |
0 |
268.79 |
0 |
0 |
273.75 |
186.18 |
1.84 |
73.66 |
2.69 |
0 |
0 |
0 |
264.37 |
9.38 |
0.45 |
0.56 |
83.62 |
1.58 |
86.21 |
6 |
MEHATPUR |
|
1.24 |
0 |
427.27 |
0 |
0 |
428.52 |
167.9 |
0 |
234.84 |
20 |
0 |
0 |
0 |
422.73 |
5.78 |
0.57 |
0 |
1.86 |
0 |
2.43 |
7 |
NAKODAR |
|
0.28 |
0 |
399.48 |
0 |
0 |
399.75 |
294.07 |
0 |
96.47 |
8.38 |
0 |
0 |
0 |
398.92 |
0.83 |
0.39 |
0 |
39.77 |
3.96 |
44.12 |
8 |
NURMAHAL |
|
4.87 |
0 |
538.67 |
0 |
0 |
543.54 |
132.3 |
0 |
372.75 |
32.81 |
0 |
0 |
0 |
537.86 |
5.68 |
0.36 |
0 |
42.58 |
4.81 |
47.75 |
9 |
PHILLAUR |
|
0.15 |
0 |
630.35 |
0 |
0 |
630.5 |
251.62 |
0.56 |
344.5 |
31.97 |
0 |
0 |
0 |
628.64 |
1.86 |
0.18 |
0.21 |
13.06 |
0.77 |
14.22 |
10 |
RURKA KALAN |
|
4.34 |
0 |
190.76 |
0 |
0 |
195.09 |
155.85 |
0 |
31.26 |
2.03 |
0 |
0 |
0 |
189.13 |
5.96 |
0.01 |
0 |
8.64 |
0.68 |
9.33 |
11 |
SHAHKOT |
|
5.05 |
0 |
302.27 |
0 |
0 |
307.32 |
171.44 |
0 |
109.09 |
10.08 |
0 |
0 |
0 |
290.61 |
16.71 |
4.51 |
0.08 |
70.99 |
1.24 |
76.82 |
|
Total |
|
36.6 |
0 |
3654.11 |
0 |
0 |
3690.71 |
2133.73 |
3.49 |
1358.62 |
110.19 |
0 |
0 |
0 |
3606.04 |
84.67 |
7.41 |
1.85 |
322.84 |
15.35 |
347.45 |
|
District level Line Deptt. |
|
8.67 |
0 |
0 |
0 |
0 |
8.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.67 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
240.13 |
|
0 |
0 |
0 |
240.13 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
240.13 |
|
|
|
|
|
Grand Total |
|
285.4 |
0 |
3654.11 |
0 |
0 |
3939.51 |
2133.73 |
3.49 |
1358.62 |
110.19 |
0 |
0 |
0 |
3606.04 |
333.47 |
7.41 |
1.85 |
322.84 |
15.35 |
347.45 |