Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:MALERKOTLA
|
(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 |
AHMEDGARH |
|
0 |
0 |
411.84 |
0 |
0 |
411.84 |
348.71 |
12.98 |
15.66 |
2.11 |
0 |
0 |
0 |
379.45 |
32.39 |
0.44 |
4.16 |
35.29 |
2.35 |
42.24 |
2 |
AMARGARH |
|
-0.1 |
0 |
519.05 |
0 |
0 |
518.95 |
440.08 |
12.49 |
64.76 |
6.24 |
0 |
0 |
0 |
523.57 |
-4.62 |
0.11 |
2.71 |
47.49 |
3.81 |
54.12 |
3 |
MALERKOTLA |
|
0.03 |
0 |
581.92 |
0 |
0 |
581.94 |
447.48 |
16.1 |
134.95 |
6.41 |
0 |
0 |
0 |
604.93 |
-22.99 |
0.02 |
2.04 |
72.4 |
2.42 |
76.88 |
|
Total |
|
-0.07 |
0 |
1512.8 |
0 |
0 |
1512.73 |
1236.27 |
41.57 |
215.36 |
14.76 |
0 |
0 |
0 |
1507.96 |
4.77 |
0.57 |
8.9 |
155.19 |
8.58 |
173.24 |
|
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 # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
-0.07 |
0 |
1512.8 |
0 |
0 |
1512.73 |
1236.27 |
41.57 |
215.36 |
14.76 |
0 |
0 |
0 |
1507.96 |
4.77 |
0.57 |
8.9 |
155.19 |
8.58 |
173.24 |