Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:LUDHIANA
Block:DEHLON
|
(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 |
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 |
Assi Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0.05 |
0 |
0 |
0.05 |
2 |
Assi Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.82 |
0.01 |
0.03 |
0 |
0 |
0.04 |
3 |
Bhagwanpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Bhutta |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-1.02 |
0.02 |
0.08 |
0 |
0 |
0.1 |
5 |
Bool |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
6 |
Brahman Majra |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
7 |
Butahri |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.49 |
0 |
0.03 |
0 |
0 |
0.03 |
8 |
Chupki |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
9 |
Dangora |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.79 |
0 |
0.08 |
0 |
0 |
0.08 |
10 |
Dehlon |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.54 |
0 |
0.04 |
0 |
0 |
0.04 |
11 |
Dharour |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.65 |
0 |
0 |
0 |
0 |
0 |
12 |
Dhode |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Ghawaddi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0 |
0.03 |
0 |
0 |
0.03 |
14 |
Gopalpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0.05 |
0 |
0 |
0.05 |
15 |
Gurm |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.1 |
0 |
0.08 |
0 |
0 |
0.08 |
16 |
Harnampura |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-1.24 |
0 |
0.05 |
0 |
0 |
0.05 |
17 |
Jarkhar |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.08 |
0 |
0.08 |
0 |
0 |
0.08 |
18 |
Jartauli |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-1.03 |
0 |
0.03 |
0 |
0 |
0.03 |
19 |
Jaspal Bangar |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-1.77 |
0.02 |
0.04 |
0 |
0 |
0.06 |
20 |
Jassar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
21 |
Jassowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.24 |
0 |
0 |
0 |
0 |
0 |
0 |
2.24 |
-2.24 |
0 |
0.03 |
0 |
0 |
0.03 |
22 |
Kalakh |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
0 |
0 |
0 |
0 |
0 |
0 |
1.37 |
-1.37 |
0 |
0.02 |
0 |
0 |
0.02 |
23 |
Khanpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
Khatra Chuharam |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
-1.99 |
0.03 |
0.04 |
0 |
0 |
0.07 |
25 |
Khera |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
26 |
Kot Agha |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
27 |
Lehra |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.75 |
0 |
0.03 |
0 |
0 |
0.03 |
28 |
Majri |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-1.89 |
0 |
0.03 |
0 |
0 |
0.03 |
29 |
Mehma Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
30 |
Mukandpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.41 |
0 |
0.03 |
0 |
0 |
0.03 |
31 |
Nangal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
32 |
Narangwal |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.29 |
0 |
0 |
0 |
0 |
0 |
0 |
4.29 |
-4.41 |
0 |
0.08 |
0 |
0 |
0.08 |
33 |
Natt |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
Paddi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
Paddi Colony |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
36 |
Pohir |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.57 |
0 |
0.07 |
0 |
0 |
0.07 |
37 |
Qila Raipur |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
0 |
0 |
0 |
0 |
0 |
0 |
3.94 |
-3.94 |
0 |
0.05 |
0 |
0 |
0.05 |
38 |
Rangian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.83 |
0 |
0.03 |
0 |
0 |
0.03 |
39 |
Rurka |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
40 |
Sayan Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0.05 |
0 |
0 |
0.05 |
41 |
Sayan Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-0.98 |
0 |
0.05 |
0 |
0 |
0.05 |
42 |
Shankar |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.08 |
0 |
0.03 |
0 |
0 |
0.03 |
43 |
Silo Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
-1.2 |
0 |
0.08 |
0 |
0 |
0.08 |
44 |
Silon Khurd |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.21 |
0.01 |
0.03 |
0 |
0 |
0.04 |
45 |
Tibba |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0 |
0.03 |
0 |
0 |
0.03 |
46 |
Umedpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-0.89 |
0 |
0.07 |
0 |
0 |
0.07 |
|
Total |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
43.94 |
0 |
0 |
0 |
0 |
0 |
0 |
43.94 |
-44.13 |
0.09 |
1.37 |
0 |
0 |
1.46 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
-3.05 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.17 |
|
46.98 |
0 |
0 |
47.15 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
47.15 |
|
|
|
|
|
Grand Total |
|
-0.03 |
0 |
46.98 |
0 |
0 |
46.95 |
46.99 |
0 |
0 |
0 |
0 |
0 |
0 |
46.99 |
-0.03 |
0.09 |
1.37 |
0 |
0 |
1.46 |