Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:PUNJAB District:JALANDHAR
Block:MEHATPUR
|
(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 |
Adraman |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0.15 |
2 |
Akbar pur kalan |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
3 |
Akbar pur khurd |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0.14 |
0 |
0 |
0 |
0.14 |
4 |
Aulakh |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
Awan khalsa |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0.26 |
6 |
Baghela |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0.74 |
0 |
0 |
0 |
0.74 |
7 |
Baloki |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.16 |
0.46 |
0 |
0 |
0 |
0.46 |
8 |
Baloki Khurd |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.24 |
0.84 |
0 |
0 |
0 |
0.84 |
9 |
Bangiwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0.83 |
10 |
Bangiwal khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
11 |
Bara salam |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0.6 |
12 |
Beer baloki |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0.29 |
0 |
0 |
0 |
0.29 |
13 |
Beetlan |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
14 |
Boote diyan chhanna |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
15 |
Budi pind |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0 |
0 |
0 |
0.37 |
16 |
Bulanda |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.26 |
0.2 |
0 |
0 |
0 |
0.2 |
17 |
Burewal |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
18 |
Chak Hathiana |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.59 |
0 |
0 |
0 |
0.59 |
19 |
Chot bille |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-0.29 |
0.8 |
0 |
0 |
0 |
0.8 |
20 |
Dariya wale bille |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0.35 |
0 |
0 |
0 |
0.35 |
21 |
Dharm Singh Dia Channa |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
Dhugar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0.26 |
23 |
Gobind Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0.35 |
24 |
Gobindpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
0 |
0 |
0 |
0.55 |
25 |
Gonsuwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0.72 |
26 |
Haripur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0.46 |
0 |
0 |
0 |
0.46 |
27 |
Ismail pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
28 |
Jhugian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0.92 |
0 |
0 |
0 |
0.92 |
29 |
Kaimwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0.36 |
30 |
Kang wale bille |
|
0.46 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0.69 |
0 |
0 |
0 |
0.69 |
31 |
Kheira mustarka |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0.43 |
32 |
Khurla pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
Khursadpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
Lohgar |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
-1.02 |
4.11 |
0 |
0 |
0 |
4.11 |
35 |
Maheru |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0 |
0 |
2.07 |
36 |
Mallowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
Mandiala |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
-0.84 |
0.11 |
0 |
0 |
0 |
0.11 |
38 |
Mehsampur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.1 |
0 |
0 |
0 |
0.1 |
39 |
Narangpur Hansi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
NAVA PIND JHUGIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
Nawan pind Dhakni |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
Pandoori khas |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
0 |
0 |
0 |
1.07 |
43 |
Parjian Khurd |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
-0.32 |
1.46 |
0 |
0 |
0 |
1.46 |
44 |
Passarian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0.2 |
45 |
Patti Gagarwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0.51 |
46 |
Rai pur Aryian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0.24 |
47 |
Rai pur Gujjara |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.1 |
3.76 |
0 |
0 |
0 |
3.76 |
48 |
Raipur Araiyan Bet |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
Ramuwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0.39 |
0 |
0 |
0 |
0.39 |
50 |
Rouli |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0.22 |
0 |
0 |
0 |
0.22 |
51 |
Salema |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1.03 |
0 |
0 |
0 |
1.03 |
52 |
Sangowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0.15 |
0 |
0 |
0 |
0.15 |
53 |
Singhpur bet |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0.46 |
0 |
0 |
0 |
0.46 |
54 |
Sohal khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0.18 |
55 |
Tandaura |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
56 |
Udhowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
Umarewal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
Umarewal billa |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0.76 |
-0.76 |
1.18 |
0 |
0 |
0 |
1.18 |
59 |
Vehran |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
1.2 |
0 |
0 |
0 |
0 |
1.2 |
6.14 |
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
-4.95 |
28.66 |
0 |
0 |
0 |
28.66 |
|
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 |
|
0.05 |
|
6.14 |
0 |
0 |
6.19 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
6.19 |
|
|
|
|
|
Grand Total |
|
1.24 |
0 |
6.14 |
0 |
0 |
7.39 |
6.14 |
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
1.24 |
28.66 |
0 |
0 |
0 |
28.66 |