Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:FEROZEPUR
|
(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 |
FIROZPUR |
|
-1.5 |
0 |
142.55 |
0 |
0 |
141.05 |
140.67 |
0 |
1.67 |
0.21 |
0 |
0 |
0 |
142.55 |
-1.5 |
1.95 |
1.14 |
0.15 |
0 |
3.24 |
2 |
GHALL KHURD |
|
-1.34 |
0 |
81.62 |
0 |
0 |
80.28 |
78.03 |
0 |
3.29 |
0.28 |
0 |
0 |
0 |
81.6 |
-1.32 |
7.2 |
4.69 |
0 |
0 |
11.89 |
3 |
GURU HAR SAHAI |
|
-0.42 |
0 |
77.11 |
0 |
0 |
76.68 |
77.11 |
0 |
0 |
0 |
0 |
0 |
0 |
77.11 |
-0.42 |
5.58 |
4.52 |
0.9 |
0.03 |
11.03 |
4 |
MAKHU |
|
-0.04 |
0 |
72.6 |
0 |
0 |
72.56 |
72.56 |
0 |
0 |
0 |
0 |
0 |
0 |
72.56 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
5 |
MAMDOT |
|
-1.22 |
0 |
77.67 |
0 |
0 |
76.45 |
77.36 |
0.26 |
0 |
0 |
0 |
0 |
0 |
77.62 |
-1.16 |
4.88 |
0.12 |
0 |
0 |
5 |
6 |
ZIRA |
|
0.53 |
0 |
25.88 |
0 |
0 |
26.41 |
25.88 |
0 |
0 |
0 |
0 |
0 |
0 |
25.88 |
0.53 |
0.71 |
0.22 |
2.44 |
0.02 |
3.39 |
|
Total |
|
-3.99 |
0 |
477.43 |
0 |
0 |
473.43 |
471.6 |
0.26 |
4.96 |
0.49 |
0 |
0 |
0 |
477.31 |
-3.87 |
20.38 |
10.68 |
3.49 |
0.05 |
34.6 |
|
District level Line Deptt. |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0.1 |
|
0 |
0 |
0 |
0.1 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.1 |
|
|
|
|
|
Grand Total |
|
-3.96 |
0 |
477.43 |
0 |
0 |
473.46 |
471.6 |
0.26 |
4.96 |
0.49 |
0 |
0 |
0 |
477.31 |
-3.84 |
20.38 |
10.68 |
3.49 |
0.05 |
34.6 |