Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:BHATINDA
Block:MAUR
|
(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 |
BAGHER CHARAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
2 |
BAGHER MOHABBAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
3 |
BHAI BAKHTOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
4 |
BURAJ ( MANSA ) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BURAJ SEMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.65 |
0 |
0 |
3 |
0 |
3 |
6 |
CHANNARTHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
-1.91 |
0.15 |
0 |
0 |
0 |
0.15 |
7 |
DHAN SINGH KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
8 |
GEHARI BARA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
9 |
GHASO KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
10 |
GHUMAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
-1.74 |
0.04 |
0 |
0 |
0 |
0.04 |
11 |
GHUMMAN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
12 |
JATRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
13 |
JODHPUR PAKHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
-2.85 |
0.23 |
0 |
0 |
0 |
0.23 |
14 |
KAMAALU |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
-2.79 |
0 |
0.05 |
0 |
0 |
0.05 |
15 |
KOT BHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.27 |
0 |
0 |
0 |
0 |
0 |
16 |
KOTLI KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
17 |
KUTTIWAL KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
18 |
KUTTIWAL KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
MAISER KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-1.77 |
0 |
0 |
0 |
0 |
0 |
20 |
MANAK KHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0 |
0 |
0.5 |
0 |
0.5 |
21 |
MANSA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
22 |
MARRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
MAUR CHARRAT SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.58 |
0 |
0 |
0 |
0 |
0 |
0 |
2.58 |
-2.58 |
0 |
0 |
0 |
0 |
0 |
24 |
RAI KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0.08 |
0 |
0 |
0 |
0.08 |
25 |
RAJGARH KUBBE |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
-2.16 |
0 |
0 |
0 |
0 |
0 |
26 |
RAM NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
27 |
RAMGARH BHUNDHER |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
2 |
0 |
2 |
28 |
SANDOHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
29 |
SAWAICH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
30 |
SUKHA SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-1.22 |
0 |
0 |
1 |
0 |
1 |
31 |
TAHLA SAHIB |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
32 |
THHAMANGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0.1 |
0 |
0 |
0 |
0.1 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.51 |
0 |
0 |
0 |
0 |
0 |
0 |
26.51 |
-26.51 |
0.6 |
0.05 |
6.5 |
0 |
7.15 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.44 |
0 |
0 |
0 |
0 |
0 |
0 |
15.44 |
-15.44 |
0.4 |
0 |
0 |
0 |
0.4 |
PO |
|
0 |
|
41.95 |
0 |
0 |
41.95 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
41.95 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
41.95 |
0 |
0 |
41.95 |
41.95 |
0 |
0 |
0 |
0 |
0 |
0 |
41.95 |
0 |
1 |
0.05 |
6.5 |
0 |
7.55 |