Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:FARIDKOT
Block:Kot Kapura
|
(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 |
ANOKHPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
AULAKH |
|
-1.32 |
0 |
0 |
0 |
0 |
-1.32 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-1.73 |
0 |
0 |
0 |
0 |
0 |
3 |
BABA DEEP SINGH NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.5 |
0 |
0.11 |
0 |
0 |
0.11 |
4 |
BABA JIWAN SINGH NAGAR PANJGARAI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
5 |
Bageana Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
BAGHEANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
7 |
BASTI NANAKSAR SANDHWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
8 |
BEER SIKHAAN WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
9 |
BHAIROU BHATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
CHAK KALAYAN |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.77 |
0 |
0.05 |
0 |
0 |
0.05 |
11 |
DASHMESH NAGAR PANJGARAI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
-2.03 |
0 |
0 |
0 |
0 |
0 |
12 |
DEVIWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
13 |
DHILWAN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-2.21 |
0 |
0 |
0.62 |
0.07 |
0.69 |
14 |
DHIMAAN WALI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
15 |
DUAREANA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
16 |
GHANIA WALA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
3.85 |
0 |
0 |
0 |
0 |
0 |
0 |
3.85 |
-3.84 |
0 |
0 |
0 |
0 |
0 |
17 |
GURU TEG BAHADUR NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
18 |
HARI NOU |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
-3.95 |
0 |
0 |
0 |
0 |
0 |
19 |
JALALEANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
JEON WALA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
21 |
KHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
22 |
KHARA PACHHMI |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.59 |
0 |
0 |
0.32 |
0.02 |
0.34 |
23 |
KOHARWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-1.42 |
0 |
0.09 |
0 |
0 |
0.09 |
24 |
KOT KAPURA RURAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
25 |
KOTHE BAHAMAN WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
26 |
KOTHE CHAK BHAG SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
KOTHE DHAB GURU KI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
28 |
KOTHE DHARIWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
29 |
KOTHE GAJJAN SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
30 |
KOTHE HAWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
KOTHE HAZURA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.27 |
0 |
0 |
0 |
0 |
0 |
32 |
KOTHE INDER SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
33 |
KOTHE LALEANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
34 |
KOTHE NANAKSAR |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.21 |
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-2.25 |
0 |
0 |
0 |
0 |
0 |
35 |
KOTHE RAJE JUNG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
KOTHE RAMSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.62 |
0 |
0.07 |
7.6 |
0.77 |
8.44 |
37 |
KOTHE THEY WALE |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
0 |
0 |
0 |
0 |
0 |
38 |
KOTHE WARING |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
-2.04 |
0 |
0 |
0 |
0 |
0 |
39 |
MOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
40 |
NANGAL |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
41 |
NATHE WALA |
|
0.76 |
0 |
0 |
0 |
0 |
0.76 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.1 |
0 |
0 |
0 |
0 |
0 |
42 |
NATHEWALA NEW |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0.03 |
0 |
0.03 |
43 |
PANJ GRAIN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-2.41 |
0 |
0 |
5.49 |
0.63 |
6.12 |
44 |
PHIDE KALAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.09 |
0 |
0.08 |
0 |
0 |
0.08 |
45 |
PHIDE KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
46 |
SANDHWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
47 |
SEWIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
48 |
SIRSIRI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
-1.97 |
0 |
0 |
0 |
0 |
0 |
49 |
THARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
50 |
WANDER JATANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
51 |
Wander Jatana Nawan |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
52 |
Wander Jatana Tibian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
WARA DURAKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
41.46 |
0 |
0 |
0 |
0 |
0 |
0 |
41.46 |
-42.42 |
0 |
0.4 |
14.06 |
1.48 |
15.94 |
|
Block level Line Deptt. |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
33.4 |
0 |
0 |
0 |
0 |
0 |
0 |
33.4 |
-33.31 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.31 |
|
74.87 |
0 |
0 |
75.17 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
75.17 |
|
|
|
|
|
Grand Total |
|
-0.56 |
0 |
74.87 |
0 |
0 |
74.31 |
74.86 |
0 |
0 |
0 |
0 |
0 |
0 |
74.86 |
-0.56 |
0 |
0.4 |
14.06 |
1.48 |
15.94 |