Financial Performance Under MGNREGA during the Financial Year 2023-2024
| State:PUNJAB District:Fazilka
|
(Rs. in Lakhs) |
| S.No |
Block |
|
Release of current year |
|
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
ABOHAR |
|
-2.06 |
0 |
2499.42 |
0 |
0 |
2497.36 |
1940.01 |
106.76 |
493.2 |
0 |
0 |
0 |
0 |
2539.97 |
-42.61 |
0.85 |
64.49 |
557.56 |
0 |
622.9 |
| 2 |
ARNIWALA SHIEKH SUBHAN |
|
-6.51 |
0 |
1491.98 |
0 |
0 |
1485.46 |
1109.29 |
43.89 |
359.09 |
0 |
0 |
0 |
0 |
1512.26 |
-26.8 |
0.13 |
24.21 |
256.87 |
0 |
281.21 |
| 3 |
FAZILKA |
|
-6.09 |
0 |
3146.5 |
0 |
0 |
3140.41 |
1921.15 |
218.27 |
1091.56 |
0.32 |
0 |
0 |
0 |
3231.3 |
-90.89 |
4.86 |
94.3 |
889.18 |
0 |
988.34 |
| 4 |
JALALABAD |
|
-1.98 |
0 |
2752.1 |
0 |
0 |
2750.12 |
2404.67 |
59.16 |
296.42 |
0 |
0 |
0 |
0 |
2760.25 |
-10.13 |
6.08 |
17.39 |
429.23 |
0 |
452.7 |
| 5 |
KHUIAN SARWAR |
|
-10.38 |
0 |
2546.68 |
0 |
0 |
2536.3 |
1431.73 |
292.24 |
1053.58 |
0 |
0 |
0 |
0 |
2777.55 |
-241.25 |
0.07 |
89.89 |
577.11 |
0 |
667.07 |
| |
Total |
|
-27.02 |
0 |
12436.68 |
0 |
0 |
12409.66 |
8806.86 |
720.31 |
3293.84 |
0.32 |
0 |
0 |
0 |
12821.33 |
-411.68 |
12 |
290.29 |
2709.95 |
0 |
3012.24 |
| |
| District level Line Deptt. |
|
0 |
0 |
409 |
0 |
0 |
409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409 |
0 |
0 |
0 |
0 |
0 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
1.47 |
|
0 |
0 |
0 |
1.47 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1.47 |
|
|
|
|
|
| Grand Total |
|
-25.55 |
0 |
12845.68 |
0 |
0 |
12820.13 |
8806.86 |
720.31 |
3293.84 |
0.32 |
0 |
0 |
0 |
12821.33 |
-1.21 |
12 |
290.29 |
2709.95 |
0 |
3012.24 |