Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:Pathankot
|
(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 |
BAMIAL |
|
0 |
0 |
13.24 |
0 |
0 |
13.24 |
10.44 |
0 |
0 |
0 |
0 |
0 |
0 |
10.44 |
2.8 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
DHARKALAN |
|
-0.2 |
0 |
38.65 |
0 |
0 |
38.45 |
5.2 |
0 |
0 |
0 |
0 |
0 |
0 |
5.2 |
33.25 |
0.08 |
0 |
1.17 |
0.1 |
1.35 |
3 |
Gharota |
|
0 |
0 |
23.33 |
0 |
0 |
23.33 |
16.92 |
0 |
6.36 |
0.05 |
0 |
0 |
0 |
23.33 |
0 |
0.09 |
0 |
0.15 |
0.01 |
0.25 |
4 |
NAROT JAIMAL SINGH |
|
0 |
0 |
5.24 |
0 |
0 |
5.24 |
2.62 |
0 |
0.79 |
0 |
0 |
0 |
0 |
3.41 |
1.83 |
0 |
0 |
0.77 |
0 |
0.77 |
5 |
PATHANKOT |
|
0 |
0 |
3.48 |
0 |
0 |
3.48 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
2.41 |
0 |
0.29 |
1.65 |
0.13 |
2.07 |
6 |
SUJANPUR |
|
0 |
0 |
14.01 |
0 |
0 |
14.01 |
3.55 |
0 |
0 |
0 |
0 |
0 |
0 |
3.55 |
10.46 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.2 |
0 |
97.95 |
0 |
0 |
97.75 |
39.8 |
0 |
7.15 |
0.05 |
0 |
0 |
0 |
47.01 |
50.75 |
0.17 |
0.29 |
3.74 |
0.23 |
4.43 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
50.95 |
0 |
0 |
0 |
0 |
0 |
0 |
50.95 |
-50.95 |
0.15 |
0 |
3.31 |
0.05 |
3.51 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
2.8 |
|
0 |
0 |
0 |
2.8 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2.8 |
|
|
|
|
|
Grand Total |
|
2.6 |
0 |
97.95 |
0 |
0 |
100.55 |
90.75 |
0 |
7.15 |
0.05 |
0 |
0 |
0 |
97.96 |
2.6 |
0.32 |
0.29 |
7.05 |
0.28 |
7.94 |