Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:MUKATSAR
|
(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 |
Gidderbaha |
|
1.83 |
0 |
119 |
0 |
0 |
120.82 |
114.16 |
1.57 |
2.86 |
0 |
0 |
0 |
0 |
118.59 |
2.23 |
1.05 |
0 |
4.74 |
0 |
5.79 |
2 |
Lambi |
|
3.69 |
0 |
28.95 |
0 |
0 |
32.64 |
28.93 |
0 |
0 |
0 |
0 |
0 |
0 |
28.93 |
3.71 |
0.04 |
0.65 |
1.35 |
0 |
2.04 |
3 |
Malout |
|
-6.13 |
0 |
73.08 |
0 |
0 |
66.95 |
65.5 |
0 |
7.26 |
0.19 |
0 |
0 |
0 |
72.96 |
-6.01 |
11.79 |
0.28 |
4.97 |
0 |
17.04 |
4 |
Muktsar |
|
2.32 |
0 |
105.76 |
0 |
0 |
108.08 |
105.74 |
0 |
0 |
0 |
0 |
0 |
0 |
105.74 |
2.34 |
1.44 |
1.2 |
10.84 |
0 |
13.48 |
|
Total |
|
1.71 |
0 |
326.79 |
0 |
0 |
328.49 |
314.34 |
1.57 |
10.12 |
0.19 |
0 |
0 |
0 |
326.22 |
2.27 |
14.32 |
2.13 |
21.89 |
0 |
38.34 |
|
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 # |
|
78.86 |
|
0 |
0 |
0 |
78.86 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
78.86 |
|
|
|
|
|
Grand Total |
|
80.56 |
0 |
326.79 |
0 |
0 |
407.35 |
314.34 |
1.57 |
10.12 |
0.19 |
0 |
0 |
0 |
326.22 |
81.13 |
14.32 |
2.13 |
21.89 |
0 |
38.34 |