Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:BARNALA
|
(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 |
Barnala |
|
1.54 |
0 |
1260.38 |
0 |
0 |
1261.92 |
914.88 |
14.25 |
307.36 |
8.9 |
0 |
0 |
0 |
1245.39 |
16.53 |
0.25 |
3.14 |
315.95 |
9.49 |
328.83 |
2 |
Mehalkalan |
|
0.57 |
0 |
802.78 |
0 |
0 |
803.35 |
683.85 |
1.5 |
91.14 |
5.25 |
0 |
0 |
0 |
781.73 |
21.62 |
0.17 |
1.99 |
140.7 |
6.11 |
148.97 |
3 |
Sehna |
|
7.76 |
0 |
1042.44 |
0 |
0 |
1050.2 |
835.47 |
3.94 |
184.75 |
4.24 |
0 |
0 |
0 |
1028.4 |
21.8 |
0.19 |
0.58 |
81.65 |
4.2 |
86.62 |
|
Total |
|
9.87 |
0 |
3105.6 |
0 |
0 |
3115.47 |
2434.19 |
19.7 |
583.25 |
18.38 |
0 |
0 |
0 |
3055.52 |
59.95 |
0.6 |
5.71 |
538.3 |
19.81 |
564.42 |
|
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 # |
|
43.43 |
|
0 |
0 |
0 |
43.43 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
43.43 |
|
|
|
|
|
Grand Total |
|
53.3 |
0 |
3105.6 |
0 |
0 |
3158.9 |
2434.19 |
19.7 |
583.25 |
18.38 |
0 |
0 |
0 |
3055.52 |
103.38 |
0.6 |
5.71 |
538.3 |
19.81 |
564.42 |