Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:Fazilka
Block:KHUIAN SARWAR
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
ACHA RIKKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
2 |
ALAMGARH |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
3 |
AZAM WALA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
4 |
BAKAIN WALA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
5 |
BANDI WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
-2.6 |
0 |
0 |
0 |
0 |
0 |
6 |
BAREKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
7 |
BAZIDPUR KATTIAN WALI |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
5.28 |
0 |
0 |
0 |
0 |
0 |
0 |
5.28 |
-5.43 |
0 |
4.49 |
27.56 |
0 |
32.05 |
8 |
BHANGAR KHERA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
9 |
BODI WALA PITHA |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.63 |
0 |
0 |
0 |
0 |
0 |
10 |
CHUHRI WALA DHANA |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
11 |
DALMIR KHERA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
12 |
DANEWALA SAT KOSI |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
13 |
DANGER KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
-3.31 |
0.79 |
0 |
0 |
0 |
0.79 |
14 |
DAULATPURA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.38 |
0 |
0.22 |
0.54 |
0 |
0.76 |
15 |
DHANI HARCHAND SINGH RANDHAWA |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
16 |
Dhani Kalu Ram |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
17 |
DHARAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
18 |
DIWAN KHERA |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
19 |
GHALLU |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-1.73 |
0 |
0 |
0 |
0 |
0 |
20 |
GIDERAN WALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-0.87 |
0 |
0.51 |
0 |
0 |
0.51 |
21 |
GUMJAL |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.02 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0.51 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
22 |
HARIPURA / BARA TIRATH |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.34 |
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
23 |
JANDWALA HANUWANTA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
24 |
JANDWALA MIRA SANGLA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
25 |
KABULSHAH / KHUBAN |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.74 |
0.17 |
0.75 |
0 |
0 |
0.92 |
26 |
KALLAR KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
27 |
KATEHRA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.46 |
0 |
0 |
7.9 |
0 |
7.9 |
28 |
KHEO WALI DHAB |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
29 |
KHIPPAN WALI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.68 |
0.49 |
0 |
0 |
0 |
0.49 |
30 |
KHUI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.18 |
0 |
0 |
0 |
0 |
0 |
0 |
4.18 |
-4.18 |
0 |
0 |
0 |
0 |
0 |
31 |
KHUYAN SARWAR |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-2.71 |
0 |
1.72 |
26.08 |
0 |
27.8 |
32 |
KILLIANWALI LAL SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
-4.22 |
0 |
0 |
0 |
0 |
0 |
33 |
KOEL KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
-2.36 |
0 |
1.59 |
2.45 |
0 |
4.04 |
34 |
LAKHEWALI DHAB |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.53 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.83 |
0 |
0.33 |
0 |
0 |
0.33 |
35 |
MANDI KALLAR KHERA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
36 |
MAUJGARH |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
37 |
MURADWALA BHOMGARH |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
38 |
New Mahindra Nagar |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
39 |
NIHAL KHERA |
|
-0.94 |
0 |
0 |
0 |
0 |
-0.94 |
2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-3.39 |
0.05 |
0 |
0 |
0 |
0.05 |
40 |
PANIWALA MAHILA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
41 |
PANJ KOSI |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.93 |
0.22 |
0 |
0 |
0 |
0.22 |
42 |
PANJAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
43 |
PATREWALA |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
44 |
PATTI BIHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
RAM KOT |
|
-0.91 |
0 |
0 |
0 |
0 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
46 |
Ram Nagar |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.18 |
0 |
0 |
0.52 |
0 |
0.52 |
47 |
RAM SUKH PURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
48 |
RUPNAGAR |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.72 |
0 |
0.56 |
0 |
0 |
0.56 |
49 |
SABUANA / CHATTAN WALI |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-2.63 |
0 |
0 |
13.08 |
0 |
13.08 |
50 |
SAPPAN WALI |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.83 |
0 |
0.34 |
11.22 |
0 |
11.56 |
51 |
SAYAD WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
0 |
0 |
0 |
0 |
0 |
0 |
2.36 |
-2.36 |
0 |
0 |
12.39 |
0 |
12.39 |
52 |
SHAHTIR WALA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.23 |
0.19 |
0 |
0 |
0 |
0 |
0 |
2.42 |
-2.54 |
0 |
15.98 |
0 |
0 |
15.98 |
53 |
SHIWANA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
54 |
Siwana |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
TELUPURA |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
56 |
TILLAN WALI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
57 |
TOOT WALA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
58 |
USMAN KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-10.04 |
0 |
0 |
0 |
0 |
-10.04 |
54.19 |
0.42 |
0.5 |
0 |
0 |
0 |
0 |
55.11 |
-65.15 |
1.71 |
26.49 |
101.74 |
0 |
129.94 |
|
Block level Line Deptt. |
|
-3.08 |
0 |
0 |
0 |
0 |
-3.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.08 |
0 |
0 |
0 |
0 |
0 |
PO |
|
2.74 |
|
54.69 |
0 |
0 |
57.43 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
57.43 |
|
|
|
|
|
Grand Total |
|
-10.38 |
0 |
54.69 |
0 |
0 |
44.31 |
54.19 |
0.42 |
0.5 |
0 |
0 |
0 |
0 |
55.11 |
-10.8 |
1.71 |
26.49 |
101.74 |
0 |
129.94 |