Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:NAWANSHAHR
Block:SAROYA
|
(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 |
AIMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
2 |
ALLOWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
-4.22 |
0 |
0 |
0 |
0 |
0 |
3 |
ATAL MAJARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
4 |
BACHHOURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
-2.45 |
0 |
0 |
0 |
0 |
0 |
5 |
BAGGUWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.62 |
0.05 |
0 |
0 |
0 |
0.05 |
6 |
BAKAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.99 |
0 |
0 |
0 |
0 |
0 |
0 |
2.99 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
7 |
BEGAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-1.21 |
0 |
0 |
0 |
0 |
0 |
8 |
BHANUN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
9 |
BHARAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.82 |
0 |
0 |
0 |
0 |
0 |
10 |
BHOLEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
-3.23 |
0 |
0 |
0 |
0 |
0 |
11 |
BOOTHGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
-0.9 |
0 |
0 |
0 |
0 |
0 |
12 |
CHANDIANI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.72 |
0 |
0 |
0 |
0 |
0 |
13 |
CHANDIANI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.26 |
0 |
0 |
0 |
0 |
0 |
0 |
3.26 |
-3.26 |
0 |
0 |
2.89 |
0.03 |
2.92 |
14 |
CHANDPUR RURKI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
-1.5 |
0.02 |
0 |
2.04 |
0 |
2.06 |
15 |
CHANDPUR RURKI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-1.21 |
0.06 |
0 |
0 |
0 |
0.06 |
16 |
CHANKOA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-0.78 |
0.05 |
0 |
0 |
0 |
0.05 |
17 |
CHANKOI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0.19 |
0 |
3.23 |
0.05 |
3.47 |
18 |
CHHIDAURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-3.11 |
0.03 |
0 |
0 |
0 |
0.03 |
19 |
CHHUCHHEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
20 |
CHUHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.38 |
0.42 |
0 |
0 |
0 |
0.42 |
21 |
DHARAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
22 |
DYAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-2.07 |
0.03 |
0 |
0 |
0 |
0.03 |
23 |
GHAMOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
24 |
GULPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
25 |
HIATPUR JATTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
HIATPUR RURKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
27 |
HIATPUR SINGHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
JAINPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.23 |
0 |
0 |
1.87 |
0 |
1.87 |
29 |
JHANDUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
30 |
JITPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.42 |
0.3 |
0 |
3.02 |
0.02 |
3.34 |
31 |
KARAWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-2 |
0 |
0 |
0 |
0 |
0 |
32 |
KARIMPUR CHAHWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
-1.41 |
0 |
0 |
0 |
0 |
0 |
33 |
KARIMPUR DHIANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
34 |
KATWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
-1.87 |
0.19 |
0 |
0 |
0 |
0.19 |
35 |
KATWARA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
36 |
KAULGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.27 |
0.05 |
0 |
0 |
0 |
0.05 |
37 |
KHANDUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
38 |
KHAROUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0.58 |
0 |
0.58 |
39 |
KHURDAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-2.02 |
0 |
0.24 |
0.64 |
0.04 |
0.92 |
40 |
KUKKAR SUHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.76 |
0.61 |
0 |
0 |
0 |
0.61 |
41 |
KULPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
MAHINDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.04 |
0 |
0 |
0 |
0 |
0 |
0 |
4.04 |
-4.04 |
0 |
0 |
0.15 |
0 |
0.15 |
43 |
MAHIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-0.93 |
0 |
0 |
0 |
0 |
0 |
44 |
MAJARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
2.46 |
0.02 |
2.48 |
45 |
MAKHUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
46 |
MALEWAL |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
7.9 |
0 |
0 |
0 |
0 |
0 |
0 |
7.9 |
-7.92 |
0 |
0 |
1.17 |
0 |
1.17 |
47 |
MANGUPUR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.56 |
0 |
0 |
0 |
0 |
0 |
0 |
3.56 |
-3.57 |
0.02 |
0 |
0 |
0 |
0.02 |
48 |
MAUJOWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
49 |
MAZARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
NANOWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76 |
-1.76 |
0.02 |
0 |
0 |
0 |
0.02 |
51 |
NAWAN GARAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.6 |
0.17 |
0 |
0 |
0 |
0.17 |
52 |
NEW CHUHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
New Malewal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
54 |
PAILI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.59 |
0.58 |
0 |
0 |
0 |
0.58 |
55 |
PATTI RAURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
-0.69 |
0.01 |
0 |
0 |
0 |
0.01 |
56 |
PHIRNI MAZARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
0 |
0 |
0 |
0 |
0 |
57 |
POJEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
58 |
RAKKAR DHAHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
-2.82 |
0 |
0 |
0 |
0 |
0 |
59 |
RURKI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
60 |
RURKI MUGLAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
-2.11 |
0.04 |
0 |
0 |
0 |
0.04 |
61 |
SADHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
0.53 |
0 |
0.6 |
0 |
1.13 |
62 |
SAHIBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
-3.78 |
0 |
0 |
0 |
0 |
0 |
63 |
SAHUNGARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-2.49 |
0.02 |
0 |
0 |
0 |
0.02 |
64 |
SAJAWALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
65 |
SANDREWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.1 |
0 |
0 |
0.74 |
0.02 |
0.76 |
66 |
SAROYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0.19 |
0 |
0 |
0 |
0.19 |
67 |
SINGHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
68 |
TAPPARIAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
-3.03 |
0 |
0 |
0.75 |
0.02 |
0.77 |
69 |
TAPPARIAN RANEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
70 |
TEEHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.43 |
0 |
0 |
0.72 |
0 |
0.72 |
71 |
TOROWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
-2.16 |
0.39 |
0 |
0 |
0 |
0.39 |
|
Total |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
104.35 |
0 |
0 |
0 |
0 |
0 |
0 |
104.35 |
-104.39 |
3.96 |
0.24 |
20.86 |
0.2 |
25.26 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
104.35 |
0 |
0 |
104.35 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
104.35 |
|
|
|
|
|
Grand Total |
|
-0.04 |
0 |
104.35 |
0 |
0 |
104.31 |
104.35 |
0 |
0 |
0 |
0 |
0 |
0 |
104.35 |
-0.04 |
3.96 |
0.24 |
20.86 |
0.2 |
25.26 |