Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:SAS NAGAR MOHALI
Block:MOHALI
|
(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 |
ALIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
BADDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
3 |
BAKARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
0.08 |
0 |
0 |
0 |
0.08 |
4 |
BALIALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
-0.88 |
0.4 |
0 |
0 |
0 |
0.4 |
5 |
BALLO MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
6 |
BALONGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
7 |
BALONGI COLONY |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
BARD MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0.24 |
0.03 |
0.27 |
9 |
BARDMAJRA COLONY |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
BAROPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
-1.97 |
0.43 |
0 |
0 |
0 |
0.43 |
11 |
BATHLANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
12 |
BEHLOLPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
13 |
BHAGO MAJRA(BARONPUR) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
CHACHU MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
-1.31 |
0.21 |
0 |
0 |
0 |
0.21 |
15 |
CHAO MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
0.1 |
0 |
0 |
0 |
0.1 |
16 |
CHAPAR CHIRI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
CHAPAR CHIRI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
CHILLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
CHIUAR HERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0.01 |
0 |
0 |
0 |
0.01 |
20 |
DAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
0.42 |
2.75 |
21 |
DHAILPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
-0.95 |
0.03 |
0 |
0 |
0 |
0.03 |
22 |
DHARAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
-0.95 |
0.26 |
0 |
0 |
0 |
0.26 |
23 |
DHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.33 |
0.36 |
0 |
0 |
0 |
0.36 |
24 |
DHEER PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
DURALI |
|
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 |
26 |
GIDHAR PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
27 |
GIGA MAZRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
-3.2 |
0.68 |
0 |
0 |
0 |
0.68 |
28 |
GOBINDGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
-0.69 |
0.14 |
0.08 |
0 |
0 |
0.22 |
29 |
ਗਰੀਨ ਇੰਨਕਲੇਵ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
GUDANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
-3.05 |
0.02 |
0 |
0.13 |
0 |
0.15 |
31 |
HUSAINPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
32 |
JAGATPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
-0.9 |
0.17 |
0 |
0 |
0 |
0.17 |
33 |
JHAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
-1.19 |
0 |
0 |
0 |
0 |
0 |
34 |
JUJHAR NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0.03 |
0.41 |
0.72 |
0.07 |
1.23 |
35 |
KAILON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.74 |
0.29 |
0 |
0 |
0 |
0.29 |
36 |
KAMBALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
KAMBALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
KANDALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
-0.93 |
0.29 |
0 |
0 |
0 |
0.29 |
39 |
KURDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
40 |
KURDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
0.28 |
0 |
0 |
0 |
0.28 |
41 |
LAKHNOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
LANDRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
MANAK MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
MANAKPUR KALAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-2.44 |
0.19 |
0 |
0 |
0 |
0.19 |
45 |
MANAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
46 |
MANNANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
-2.1 |
0 |
0 |
0 |
0 |
0 |
47 |
MATTRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0.1 |
0 |
0 |
0 |
0.1 |
48 |
MAULI BAIDWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
MINDHE MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.51 |
0.13 |
0 |
0 |
0 |
0.13 |
50 |
MOTE MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
MOUJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-0.37 |
0.5 |
0 |
0 |
0 |
0.5 |
52 |
NAANU MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
NADYALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0.14 |
0 |
0 |
0 |
0.14 |
54 |
NAGIARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0.27 |
0 |
1.05 |
0.14 |
1.46 |
55 |
ਨਿਊ ਲਾਂਡਰਾ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.55 |
0.27 |
0 |
0 |
0 |
0.27 |
56 |
PAPRHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
PATTO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-0.82 |
0 |
0.02 |
0 |
0 |
0.02 |
58 |
RAI PUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0.11 |
0 |
0 |
0 |
0.11 |
59 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.23 |
0.34 |
0 |
0 |
0 |
0.34 |
60 |
RAIPUR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.62 |
0.15 |
0 |
0 |
0 |
0.15 |
61 |
RURKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
62 |
SABHALAKHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
63 |
SAFI PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
64 |
SAIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-2.44 |
0 |
0 |
0 |
0 |
0 |
65 |
SAINI MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
SAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0.09 |
0.14 |
0 |
0 |
0.23 |
67 |
SANETA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68 |
SIAU |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
-1.56 |
0.15 |
0.22 |
1.46 |
0.22 |
2.05 |
69 |
SIKHAN MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0.34 |
0 |
0 |
0 |
0.34 |
70 |
SUKHGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.26 |
0.11 |
0 |
0 |
0 |
0.11 |
71 |
TANGORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
72 |
TAROULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
73 |
THASKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.09 |
0 |
0 |
0 |
0 |
0 |
0 |
48.09 |
-48.09 |
6.75 |
0.88 |
5.93 |
0.88 |
14.44 |
|
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 |
|
48.09 |
0 |
0 |
48.09 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
48.09 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
48.09 |
0 |
0 |
48.09 |
48.09 |
0 |
0 |
0 |
0 |
0 |
0 |
48.09 |
0 |
6.75 |
0.88 |
5.93 |
0.88 |
14.44 |