Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ਪੰਜਾਬ District:TARN TARAN
Block:NAUSHEHRA PANNUAN-11
|
(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 |
BANWALIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
2 |
BATHAL BHAIKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BEGAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
BILLIANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
5 |
CHAMBA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-1.96 |
0 |
0 |
0 |
0 |
0 |
6 |
CHAMBAL |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
7 |
CHAUDHRIWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.98 |
0 |
0 |
0 |
0 |
0 |
0 |
5.98 |
-5.98 |
0.03 |
0 |
0 |
0 |
0.03 |
8 |
CHOTALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
9 |
DADEHAR SAHIB |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
DARGAAPUR GHARBI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
DHATTAL |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.66 |
0 |
0 |
1.71 |
0 |
1.71 |
12 |
DHOTIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.56 |
0.04 |
0 |
0.28 |
0 |
0.32 |
13 |
DIAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0.56 |
14 |
DOGALWALA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
15 |
DUGRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
16 |
GANDIWIND |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
17 |
GOPALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0.39 |
18 |
JALLEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
19 |
JANDOKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
JATTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
JAURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
-3.95 |
2.61 |
0 |
0 |
0 |
2.61 |
22 |
JAUWINDRA KALAN |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
23 |
JEONKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
24 |
JHANDER |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
25 |
KAHLWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
26 |
KALER |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
KHABA RAJPUTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
KHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-1.7 |
0 |
0 |
0 |
0 |
0 |
29 |
KHEDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
30 |
KIRIYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0.03 |
0 |
0 |
0 |
0.03 |
31 |
KOHARKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
32 |
KOT MOHANMMAD KHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
LALPUR |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
34 |
MARHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
35 |
MUGHAL CHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
36 |
NANDPUR |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
37 |
NATHUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
38 |
NAUSHEHRA PANNUAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.29 |
0 |
0 |
0.58 |
0 |
0.58 |
39 |
PHELOKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
PIDDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
41 |
RAKH SHERON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
RASULPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
-2.95 |
0.96 |
0 |
0 |
0 |
0.96 |
43 |
RASULPUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
44 |
RURE ASAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
45 |
RURIWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
SAKHIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
SARHELI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.4 |
0 |
0 |
0 |
0 |
0 |
0 |
4.4 |
-4.4 |
1.08 |
0 |
1.97 |
0 |
3.05 |
48 |
SHAHABPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
49 |
SHAKRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
SHERON |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-2.41 |
0 |
0 |
0 |
0 |
0 |
51 |
SHINGARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
52 |
SIRHALI KHURD |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
53 |
SOHAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
54 |
THATHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
55 |
THATHIAN MAHANTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
TIKHU CHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
TUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
58 |
USMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
59 |
WARANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
36.96 |
0 |
0 |
0 |
0 |
0 |
0 |
36.96 |
-37.82 |
5.71 |
0 |
4.54 |
0 |
10.25 |
|
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 |
|
0.47 |
|
36.96 |
0 |
0 |
37.43 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
37.43 |
|
|
|
|
|
Grand Total |
|
-0.39 |
0 |
36.96 |
0 |
0 |
36.57 |
36.96 |
0 |
0 |
0 |
0 |
0 |
0 |
36.96 |
-0.39 |
5.71 |
0 |
4.54 |
0 |
10.25 |