Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:HOSHIARPUR
|
(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 |
BHUNGA |
|
-0.18 |
0 |
924.61 |
0 |
0 |
924.43 |
751.68 |
0.16 |
154.22 |
2.53 |
0 |
0 |
0 |
908.59 |
15.83 |
0.61 |
0 |
494.53 |
4.48 |
499.62 |
2 |
DASUYA |
|
-0.12 |
0 |
637.76 |
0 |
0 |
637.64 |
448.55 |
10.61 |
164.92 |
12.53 |
0 |
0 |
0 |
636.61 |
1.03 |
4.77 |
0.6 |
264.85 |
25.41 |
295.63 |
3 |
GARHSHANKAR |
|
-0.42 |
0 |
600.38 |
0 |
0 |
599.96 |
533.2 |
2.52 |
59.72 |
3.11 |
0 |
0 |
0 |
598.56 |
1.41 |
2.12 |
0.16 |
114.17 |
7.75 |
124.2 |
4 |
HAJIPUR |
|
-0.11 |
0 |
638.85 |
0 |
0 |
638.75 |
584.69 |
0.79 |
42.2 |
4.52 |
0 |
0 |
0 |
632.2 |
6.54 |
0.28 |
0.22 |
85.38 |
8.19 |
94.07 |
5 |
HOSHIARPUR-I |
|
0 |
0 |
585.88 |
0 |
0 |
585.88 |
525.17 |
0 |
53.16 |
1.9 |
0 |
0 |
0 |
580.23 |
5.65 |
0.5 |
0 |
241.4 |
11.65 |
253.55 |
6 |
HOSHIARPUR-II |
|
0 |
0 |
543.04 |
0 |
0 |
543.04 |
467.94 |
0 |
68.74 |
3.75 |
0 |
0 |
0 |
540.43 |
2.61 |
4.33 |
0 |
127.5 |
13.07 |
144.9 |
7 |
MAHILPUR |
|
-0.1 |
0 |
573.98 |
0 |
0 |
573.89 |
460.06 |
0.74 |
88.02 |
3.17 |
0 |
0 |
0 |
551.98 |
21.9 |
1.26 |
0.01 |
35.52 |
0.5 |
37.29 |
8 |
MUKERIAN |
|
0 |
0 |
627.09 |
0 |
0 |
627.09 |
577.94 |
0 |
43.06 |
3.09 |
0 |
0 |
0 |
624.09 |
3 |
0.71 |
0.1 |
170.65 |
17.57 |
189.03 |
9 |
TALWARA |
|
-0.5 |
0 |
489.11 |
0 |
0 |
488.61 |
402.01 |
0.1 |
76.68 |
5.99 |
0 |
0 |
0 |
484.78 |
3.83 |
3.44 |
0.59 |
105.18 |
9.01 |
118.22 |
10 |
TANDA |
|
-1.08 |
0 |
280.21 |
0 |
0 |
279.13 |
189.49 |
0.58 |
83.31 |
4.62 |
0 |
0 |
0 |
278 |
1.12 |
1.01 |
0.28 |
127.57 |
13.56 |
142.42 |
|
Total |
|
-2.51 |
0 |
5900.92 |
0 |
0 |
5898.42 |
4940.74 |
15.51 |
834.02 |
45.22 |
0 |
0 |
0 |
5835.49 |
62.93 |
19.03 |
1.95 |
1766.75 |
111.2 |
1898.93 |
|
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 # |
|
20.86 |
|
0 |
0 |
0 |
20.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
20.86 |
|
|
|
|
|
Grand Total |
|
18.36 |
0 |
5900.92 |
0 |
0 |
5919.28 |
4940.74 |
15.51 |
834.02 |
45.22 |
0 |
0 |
0 |
5835.49 |
83.79 |
19.03 |
1.95 |
1766.75 |
111.2 |
1898.93 |