Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:LUDHIANA
|
(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 |
DEHLON |
|
-0.03 |
0 |
24.22 |
0 |
0 |
24.19 |
24.22 |
0 |
0 |
0 |
0 |
0 |
0 |
24.22 |
-0.03 |
0.26 |
0.77 |
0 |
0 |
1.03 |
2 |
DORAHA |
|
-0.02 |
0 |
22.29 |
0 |
0 |
22.28 |
22.29 |
0 |
0 |
0 |
0 |
0 |
0 |
22.29 |
-0.02 |
9.93 |
0.04 |
1.65 |
0.05 |
11.67 |
3 |
JAGRAON |
|
-1.67 |
0 |
24.07 |
0 |
0 |
22.4 |
24.07 |
0 |
0 |
0 |
0 |
0 |
0 |
24.07 |
-1.67 |
0.01 |
0 |
0 |
0 |
0.01 |
4 |
KHANNA |
|
0.2 |
0 |
25.41 |
0 |
0 |
25.61 |
24.45 |
0 |
0.96 |
0 |
0 |
0 |
0 |
25.41 |
0.2 |
0.58 |
0 |
0 |
0 |
0.58 |
5 |
LUDHIANA-1 |
|
-1.24 |
0 |
35.39 |
0 |
0 |
34.15 |
35.39 |
0 |
0 |
0 |
0 |
0 |
0 |
35.39 |
-1.24 |
0.01 |
1.3 |
0.3 |
0.02 |
1.63 |
6 |
LUDHIANA-2 |
|
3.28 |
0 |
53.22 |
0 |
0 |
56.5 |
53.22 |
0 |
0 |
0 |
0 |
0 |
0 |
53.22 |
3.28 |
0.74 |
0 |
56.78 |
5.31 |
62.83 |
7 |
MACHHIWARA |
|
0 |
0 |
42.33 |
0 |
0 |
42.33 |
42.33 |
0 |
0 |
0 |
0 |
0 |
0 |
42.33 |
0 |
0.64 |
0.85 |
80.13 |
7.16 |
88.78 |
8 |
MALOUD |
|
-0.11 |
0 |
32.22 |
0 |
0 |
32.11 |
32.22 |
0 |
0 |
0 |
0 |
0 |
0 |
32.22 |
-0.11 |
0 |
0.18 |
0 |
0 |
0.18 |
9 |
PAKHOWAL |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
4.8 |
0 |
0 |
0 |
4.8 |
10 |
RAIKOT |
|
-1.06 |
0 |
22.72 |
0 |
0 |
21.66 |
22.53 |
0 |
0.15 |
0.03 |
0 |
0 |
0 |
22.71 |
-1.05 |
0 |
1.06 |
1.05 |
0.06 |
2.17 |
11 |
SAMRALA |
|
-0.24 |
0 |
37.13 |
0 |
0 |
36.88 |
37.13 |
0 |
0 |
0 |
0 |
0 |
0 |
37.13 |
-0.24 |
0.92 |
1.32 |
0 |
0 |
2.24 |
12 |
SIDHWAN BET |
|
-0.21 |
0 |
21.1 |
0 |
0 |
20.89 |
14.17 |
0 |
6.67 |
0.26 |
0 |
0 |
0 |
21.1 |
-0.21 |
0.05 |
1.04 |
154.57 |
13.84 |
169.5 |
13 |
SUDHAR |
|
-0.11 |
0 |
23.04 |
0 |
0 |
22.94 |
23.04 |
0 |
0 |
0 |
0 |
0 |
0 |
23.04 |
-0.11 |
5.74 |
2.59 |
0.12 |
0 |
8.45 |
|
Total |
|
-1.07 |
0 |
363.16 |
0 |
0 |
362.09 |
355.07 |
0 |
7.79 |
0.29 |
0 |
0 |
0 |
363.15 |
-1.06 |
23.69 |
9.15 |
294.6 |
26.43 |
353.87 |
|
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 # |
|
239.45 |
|
0 |
0 |
0 |
239.45 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
239.45 |
|
|
|
|
|
Grand Total |
|
238.37 |
0 |
363.16 |
0 |
0 |
601.54 |
355.07 |
0 |
7.79 |
0.29 |
0 |
0 |
0 |
363.15 |
238.39 |
23.69 |
9.15 |
294.6 |
26.43 |
353.87 |