Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, October 30, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:PUNJAB      District:BHATINDA      Block:PHUL (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 ALLI KE 0 0 0 0 0 0 5 0.47 0.14 0 1.49 0 1.49 7.1 -7.1 0 0.2 2.77 0.35 3.32
2 Bhai rupa khurd 0 0 0 0 0 0 8.71 0.06 0.98 0.09 0 0 0 9.84 -9.84 0 0 0 0 0
3 BURJ GILL 0 0 0 0 0 0 5.66 0.05 0.54 0 0 0 0 6.26 -6.26 0 0.13 0 0 0.13
4 DHAPALI 0 0 0 0 0 0 5.6 0.66 0.69 0.05 1.49 0 1.49 8.49 -8.49 0 0.08 0.02 0 0.1
5 DHAPALI KHURD 0 0 0 0 0 0 13.1 0.27 0.2 0 0 0 0 13.57 -13.57 0 0.07 2.42 0.3 2.79
6 DHINGARH 0 0 0 0 0 0 4.75 0.79 0.14 0 0 0 0 5.67 -5.67 0 0.38 0.49 0.03 0.9
7 DULLE WALA 0 0 0 0 0 0 10.32 1.09 0.89 0 1.49 0 1.49 13.8 -13.8 0 0.1 0.05 0.01 0.16
8 GHANDHA BANA 0 0 0 0 0 0 7.37 0.42 1.44 0.13 1.49 0 1.49 10.85 -10.85 0.12 0.02 0.14 0 0.28
9 Gurusur 0 0 0 0 0 0 4.19 0.08 0 0 1.46 0 1.46 5.73 -5.73 0 0 0 0 0
10 HARNAM SINGH WALA 0 0 0 0 0 0 3.92 0.07 1.74 0.01 0 0 0 5.73 -5.73 0 0 0 0 0
11 HIMATPURA 0 0 0 0 0 0 6.19 0 0 0 0 0 0 6.19 -6.19 0 0 0.06 0 0.06
12 Kalebagh 0 0 0 0 0 0 0.88 0.15 1.16 0.06 0 0 0 2.25 -2.25 0 0 0 0 0
13 KALOKE 0 0 0 0 0 0 4.91 0 0.34 0 0 0 0 5.26 -5.26 0 0 0 0 0
14 KOTHE MAHA SINGH WALA 0 0 0 0 0 0 6.34 0.21 0 0 0 0 0 6.55 -6.55 0 0.16 0 0 0.16
15 KOTHE MALUANA 0 0 0 0 0 0 5.86 0.27 0 0 0 0 0 6.13 -6.13 0 0.22 0 0 0.22
16 KOTHE PIPPLI 0 0 0 0 0 0 6.72 1.48 0 0 0 0 0 8.2 -8.2 0 0 5.83 0.79 6.62
17 KOTHE SUKHA NAND 0 0 0 0 0 0 8.29 0.08 0 0 0 0 0 8.36 -8.36 0 0 0 0 0
18 Mehraj Khurd 0 0 0 0 0 0 2.6 0 0 0 0 0 0 2.6 -2.6 0 0 1.84 0 1.84
19 PHULE WALA 0 0 0 0 0 0 10.23 2.49 1.34 0.16 0 0 0 14.21 -14.21 0 0.68 3.33 0.41 4.42
20 Rathadiyan 0 0 0 0 0 0 6.82 0.71 0 0 0 0 0 7.53 -7.53 0 0 0 0 0
21 RIA 0 0 0 0 0 0 5.46 0.91 2.53 0.1 0 0 0 9.01 -9.01 0 0 0.18 0 0.18
22 SADHANA 0 0 0 0 0 0 10.18 0 0 0 1.49 0 1.49 11.67 -11.67 0 0 0 0 0
23 SANDHU KHURD 0 0 0 0 0 0 5.5 0.36 1.4 0.17 0 0 0 7.43 -7.43 0 0 0.45 0.03 0.48
24 SELVARAH 0 0 0 0 0 0 9.61 0.07 0.91 0.08 0 0 0 10.67 -10.67 0 0.06 0 0 0.06
25 Tall wali 0 0 0 0 0 0 5.75 0 0 0 0 0 0 5.75 -5.75 0 0 0 0 0
  Total 0 0 0 0 0 0 163.95 10.69 14.44 0.87 8.91 0 8.91 198.87 -198.87 0.12 2.11 17.58 1.92 21.73
 
Block level Line Deptt. 0 0 0 0 0 0 59.12 0 0 0 0 0 0 59.12 -59.12 0 0 0 0 0
PO 0   264.44 0 0 264.44         4.68 0.00 4.68 4.68 259.76          
Grand Total 0 0 264.44 0 0 264.44 223.07 10.69 14.44 0.87 13.59 0 13.59 262.67 1.77 0.12 2.11 17.58 1.92 21.73
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
Excel View