Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:MOGA
|
(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 |
BAGHAPURANA |
|
30.57 |
0 |
57.22 |
0 |
0 |
87.79 |
57.22 |
0 |
0 |
0 |
0 |
0 |
0 |
57.22 |
30.57 |
14.14 |
1.18 |
0.3 |
0 |
15.62 |
2 |
KOT-ISE-KHAN |
|
46.81 |
0 |
91.99 |
0 |
0 |
138.79 |
91.99 |
0 |
0 |
0 |
0 |
0 |
0 |
91.99 |
46.81 |
0.89 |
2.01 |
0 |
0 |
2.9 |
3 |
MOGA-I |
|
1.26 |
0 |
31.11 |
0 |
0 |
32.37 |
30.81 |
0 |
0 |
0 |
0 |
0 |
0 |
30.81 |
1.56 |
2.29 |
0.22 |
0.14 |
0.01 |
2.66 |
4 |
MOGA-II |
|
2.73 |
0 |
16.97 |
0 |
0 |
19.7 |
16.97 |
0 |
0 |
0 |
0 |
0 |
0 |
16.97 |
2.73 |
0.2 |
0.79 |
0 |
0 |
0.99 |
5 |
NIHAL SINGH WALA |
|
6.02 |
0 |
16.2 |
0 |
0 |
22.22 |
15.72 |
0 |
0 |
0 |
0 |
0 |
0 |
15.72 |
6.5 |
0.37 |
1.01 |
0 |
0 |
1.38 |
|
Total |
|
87.4 |
0 |
213.48 |
0 |
0 |
300.88 |
212.71 |
0 |
0 |
0 |
0 |
0 |
0 |
212.71 |
88.17 |
17.9 |
5.21 |
0.44 |
0.01 |
23.56 |
|
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 # |
|
32.95 |
|
0 |
0 |
0 |
32.95 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
32.95 |
|
|
|
|
|
Grand Total |
|
120.34 |
0 |
213.48 |
0 |
0 |
333.83 |
212.71 |
0 |
0 |
0 |
0 |
0 |
0 |
212.71 |
121.12 |
17.9 |
5.21 |
0.44 |
0.01 |
23.56 |