Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ਪੰਜਾਬ      District:TARN TARAN      Block:CHOHLA SAHIB-8 (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 BARHAMPUR 0 0 0 0 0 0 0.04 0 0 0 0 0 0 0.04 -0.04 0 0 0 0 0
2 BATHAL SAHJA SINGH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BHAIL DHAIWALA 0 0 0 0 0 0 0.43 0 0 0 0 0 0 0.43 -0.43 0.01 0 0 0 0.01
4 BHOIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 CHAHAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 CHAK MEHAR 0 0 0 0 0 0 0.17 0 0 0 0 0 0 0.17 -0.17 0 0 0 0 0
7 CHAMBA KALAN 0 0 0 0 0 0 0.08 0 0 0 0 0 0 0.08 -0.08 0 0 0 0 0
8 Chamba Kalan Havilian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 CHOHALA KHURD 0 0 0 0 0 0 0.18 0 0 0 0 0 0 0.18 -0.18 0 0 0 0 0
10 CHOHLA SAHIB 0 0 0 0 0 0 0.89 0 0 0 0 0 0 0.89 -0.89 0 0 3.44 0 3.44
11 DERA SAHIB 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0.1 -0.1 0 0 0 0 0
12 DHUN DAIWALA 0 0 0 0 0 0 1.11 0 0 0 0 0 0 1.11 -1.11 0 0 1.06 0 1.06
13 DHUNDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 DILAWARPUR 0 0 0 0 0 0 4.17 0 0 0 0 0 0 4.17 -4.17 0 0 0 0 0
15 FATEHABAD 0 0 0 0 0 0 4.43 0 0 0 0 0 0 4.43 -4.43 0.5 0 0 0 0.5
16 GHARKA 0 0 0 0 0 0 0.06 0 0 0 0 0 0 0.06 -0.06 0 0 0 0 0
17 GUJARPURA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 JAMA RAI 0 0 0 0 0 0 2.07 0 0 0 0 0 0 2.07 -2.07 1.01 0 3.09 0 4.1
19 JAUHAL DHALIWALA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 JHANDER MAHA PURKA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 KAMBO DHALIWALA 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0.02 -0.02 0 0 1.41 0 1.41
22 KARMUWALA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 KHAN CHHABRI 0 0 0 0 0 0 2.77 0 0 0 0 0 0 2.77 -2.77 0 0 0 0 0
24 KHAN RAJADA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 KHELA 0 0 0 0 0 0 0.11 0 0 0 0 0 0 0.11 -0.11 0 0 0 0 0
26 KORA VIDHAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 LOHIAN 0 0 0 0 0 0 3.99 0 0 0 0 0 0 3.99 -3.99 0.03 0 0 0 0.03
28 MANAK DEKE 0 0 0 0 0 0 0.63 0 0 0 0 0 0 0.63 -0.63 0 0 0 0 0
29 Mohala Chandigarh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 MOHANPUR 0 0 0 0 0 0 0.22 0 0 0 0 0 0 0.22 -0.22 1.21 0 0.81 0 2.02
31 MUNDAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 PAKHOPURA 0 0 0 0 0 0 1.77 0 0 0 0 0 0 1.77 -1.77 0.06 0 0.81 0 0.87
33 PURANA WARYAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 RAHAL CHAHAL 0 0 0 0 0 0 0.48 0 0 0 0 0 0 0.48 -0.48 0 0 0 0 0
35 RANIWALA 0 0 0 0 0 0 0.73 0 0 0 0 0 0 0.73 -0.73 0 0 0.95 0 0.95
36 ROTTOKE 0 0 0 0 0 0 0.14 0 0 0 0 0 0 0.14 -0.14 0 0 1.04 0 1.04
37 SANGATPUR 0 0 0 0 0 0 0.46 0 0 0 0 0 0 0.46 -0.46 0 0 0 0 0
38 TANDA 0 0 0 0 0 0 0.08 0 0 0 0 0 0 0.08 -0.08 0 0 0 0 0
39 VIRING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 WARYAH 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 25.13 0 0 0 0 0 0 25.13 -25.13 2.82 0 12.61 0 15.43
 
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 3.82   25.13 0 0 28.94         0.00 0.00 0.00 0.00 28.94          
Grand Total 3.82 0 25.13 0 0 28.95 25.13 0 0 0 0 0 0 25.13 3.81 2.82 0 12.61 0 15.43
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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