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