Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:PATIALA
Block:GHANAUR
|
(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 |
AJROR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
2 |
Ajror New |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-1.21 |
0 |
0 |
0 |
0 |
0 |
3 |
ALAMANDI PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
4 |
ALANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
5 |
BAGHORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
6 |
BAHAWAL PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
7 |
BALO PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
8 |
BHAT MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.19 |
0 |
0 |
0 |
0 |
0 |
0 |
2.19 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
9 |
CHAMARU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
10 |
CHAPPAR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
11 |
DARWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
12 |
FARIDPUR JATTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.39 |
0 |
0 |
0 |
0 |
0 |
0 |
2.39 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
13 |
GADA PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-2.87 |
0 |
0.03 |
0 |
0 |
0.03 |
14 |
GHANORI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
15 |
GHUMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
-3.14 |
0 |
0 |
0 |
0 |
0 |
16 |
GHUNGRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.28 |
0 |
0 |
0 |
0 |
0 |
17 |
HARI GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
18 |
HARI MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
19 |
HARIPUR JHUNGIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
20 |
HARPAL PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
-0.95 |
0 |
0 |
0 |
0 |
0 |
21 |
HARPALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
22 |
HASANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
23 |
JABBO MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
24 |
JAMEETGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
25 |
JAND MANGHOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
0 |
0 |
0 |
0 |
0 |
0 |
1.09 |
-1.09 |
0 |
0 |
0 |
0 |
0 |
26 |
JHARWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
27 |
JOGI MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
KABOOLPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
29 |
KAMAL PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
30 |
KAMI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
31 |
KAMI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
32 |
KAPOORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.51 |
0 |
0 |
8.32 |
0.34 |
8.66 |
33 |
KATLAHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
34 |
KHALASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
35 |
KHERI MANDALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
KHERI PANDTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
37 |
KOLEH MAJRA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
38 |
KUTHA KHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
39 |
LACHHRU KALLAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
40 |
LACHRU KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
LAJJA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
LAKHO MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
LOCHHMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
44 |
LOH SIMBALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
0 |
4.41 |
0.08 |
0 |
0 |
0 |
5.18 |
-5.18 |
0 |
0 |
0 |
0 |
0 |
45 |
LOHA KHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
46 |
MAGGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
47 |
MAHRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
48 |
MAJRI FAKIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
MANDOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
50 |
MANJOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
51 |
MARDAN PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
52 |
MEHDOODAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-2.52 |
0 |
0 |
0 |
0 |
0 |
53 |
MIRJA PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3.04 |
-3.04 |
0 |
0 |
0 |
0 |
0 |
54 |
NANHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
55 |
NARAIN GARH |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
56 |
NARDU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
57 |
NASEERPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
58 |
NATHU MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
59 |
PIPAL MANGOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
60 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
61 |
RAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
62 |
RAO MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
63 |
RASULPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
RURKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
65 |
RURKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
66 |
SAHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
67 |
SALEMPUR SEKHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
68 |
SALEMPUR JATTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
69 |
SAMASH PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
70 |
SANDHARSHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
71 |
SANJAR PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.76 |
0 |
0 |
0 |
0 |
0 |
72 |
SANOLIAN |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.25 |
0 |
0 |
0 |
0 |
0 |
73 |
SARALA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-2.94 |
0 |
0 |
0 |
0 |
0 |
74 |
SARALA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 |
SEEL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
76 |
SEIKHPUR RAJPUTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
77 |
SEKHU PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
78 |
SHAH PUR RAIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
79 |
SIALU |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
0 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-2.89 |
0 |
0.06 |
0 |
0 |
0.06 |
80 |
SOGALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
81 |
SONE MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
82 |
SONTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
83 |
UKSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
UNTSAR |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
85 |
ZARIKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
61.84 |
0 |
4.41 |
0.08 |
0 |
0 |
0 |
66.33 |
-66.48 |
0 |
0.09 |
8.32 |
0.34 |
8.75 |
|
Block level Line Deptt. |
|
3.52 |
0 |
0 |
0 |
0 |
3.52 |
15.99 |
0 |
0 |
0 |
0 |
0 |
0 |
15.99 |
-12.47 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-6.23 |
|
82.32 |
0 |
0 |
76.1 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
76.1 |
|
|
|
|
|
Grand Total |
|
-2.85 |
0 |
82.32 |
0 |
0 |
79.46 |
77.83 |
0 |
4.41 |
0.08 |
0 |
0 |
0 |
82.32 |
-2.85 |
0 |
0.09 |
8.32 |
0.34 |
8.75 |