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:RAMPURA | (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 | BADIALA | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | -1.44 | 0 | 0 | 0 | 0 | 0 | |
2 | BALIANWALI | 0 | 0 | 0 | 0 | 0 | 0 | 8.3 | 0 | 0 | 0 | 0 | 0 | 0 | 8.3 | -8.3 | 0 | 0.02 | 0 | 0 | 0.02 | |
3 | BALLO | 0 | 0 | 0 | 0 | 0 | 0 | 3.83 | 0 | 0 | 0 | 0 | 0 | 0 | 3.83 | -3.83 | 0 | 0 | 0 | 0 | 0 | |
4 | BHANI CHOOD | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 0 | 0.76 | 0 | 0 | 0 | 0 | 1.98 | -1.98 | 0 | 0 | 0 | 0 | 0 | |
5 | BHUNDAR | 0 | 0 | 0 | 0 | 0 | 0 | 2.83 | 0 | 0.59 | 0 | 1.53 | 0 | 1.53 | 4.95 | -4.95 | 0 | 0 | 0 | 0 | 0 | |
6 | BUGAR | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | -4.3 | 0 | 0 | 0 | 0 | 0 | |
7 | BURJ MANSHAHIA | 0 | 0 | 0 | 0 | 0 | 0 | 3.17 | 0 | 0.25 | 0 | 1.49 | 0 | 1.49 | 4.91 | -4.91 | 0 | 0 | 0 | 0 | 0 | |
8 | CHAUKE | 0 | 0 | 0 | 0 | 0 | 0 | 6.51 | 0 | 0 | 0 | 0 | 0 | 0 | 6.51 | -6.51 | 0 | 0 | 0 | 0 | 0 | |
9 | CHOTIAN | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | -0.99 | 0 | 0 | 0 | 0 | 0 | |
10 | DHADE | 0 | 0 | 0 | 0 | 0 | 0 | 2.97 | 0 | 4.18 | 0.42 | 0 | 0 | 0 | 7.58 | -7.58 | 0 | 0 | 0.63 | 0 | 0.63 | |
11 | DHADHE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
12 | DIKH | 0 | 0 | 0 | 0 | 0 | 0 | 5.02 | 0 | 0.31 | 0 | 0 | 0 | 0 | 5.34 | -5.34 | 0 | 0 | 0 | 0 | 0 | |
13 | DOULATPURA | 0 | 0 | 0 | 0 | 0 | 0 | 7.25 | 0 | 1.15 | 0 | 0 | 0 | 0 | 8.4 | -8.4 | 0 | 0 | 0 | 0 | 0 | |
14 | GHARELA | 0 | 0 | 0 | 0 | 0 | 0 | 4.79 | 0 | 0.49 | 0 | 0 | 0 | 0 | 5.28 | -5.28 | 0.02 | 0 | 0 | 0 | 0.02 | |
15 | GHURELI | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | -0.83 | 0 | 0 | 0 | 0 | 0 | |
16 | GILL KALAN | 0 | 0 | 0 | 0 | 0 | 0 | 5.03 | 0 | 0 | 0 | 0 | 0 | 0 | 5.03 | -5.03 | 0 | 0 | 0 | 0 | 0 | |
17 | GILL KHURD | 0 | 0 | 0 | 0 | 0 | 0 | 3.14 | 0 | 0.55 | 0 | 1.5 | 0 | 1.5 | 5.2 | -5.2 | 0 | 0 | 0 | 0 | 0 | |
18 | HARKRISHAN PURA | 0 | 0 | 0 | 0 | 0 | 0 | 4.96 | 0 | 1.97 | 0 | 0 | 0 | 0 | 6.93 | -6.93 | 0 | 0 | 0 | 0 | 0 | |
19 | JEHTUKE | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 1.69 | 0 | 0 | 0 | 0 | 1.97 | -1.97 | 0 | 0 | 0 | 0 | 0 | |
20 | JEOND | 0 | 0 | 0 | 0 | 0 | 0 | 2.78 | 0 | 0 | 0 | 0 | 0 | 0 | 2.78 | -2.78 | 0 | 0 | 0 | 0 | 0 | |
21 | JHANDUKE | 0 | 0 | 0 | 0 | 0 | 0 | 2.32 | 0.28 | 6.57 | 0.41 | 0 | 0 | 0 | 9.58 | -9.58 | 0 | 0.29 | 0 | 0 | 0.29 | |
22 | KARIARWALA | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | -2.21 | 0 | 0 | 0 | 0 | 0 | |
23 | KHOKHAR | 0 | 0 | 0 | 0 | 0 | 0 | 7.37 | 0.05 | 0.45 | 0.04 | 1.49 | 0 | 1.49 | 9.4 | -9.4 | 0 | 0 | 0.32 | 0 | 0.32 | |
24 | Kothe Mandi Kalan | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | -1.74 | 0 | 0 | 0 | 0 | 0 | |
25 | Kotra Korian Wala | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | -2.55 | 0 | 0 | 0 | 0 | 0 | |
26 | MANDI KALAN | 0 | 0 | 0 | 0 | 0 | 0 | 2.57 | 0.06 | 0 | 0 | 0 | 0 | 0 | 2.63 | -2.63 | 0 | 0.19 | 0 | 0 | 0.19 | |
27 | MANDI KHURD | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | -1.3 | 0 | 0 | 0 | 0 | 0 | |
28 | MANSA KHURD | 0 | 0 | 0 | 0 | 0 | 0 | 4.36 | 0 | 0 | 0 | 0 | 0 | 0 | 4.36 | -4.36 | 0 | 0 | 0 | 0 | 0 | |
29 | NANDGARH KOTRA | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | -1.4 | 0 | 0 | 0 | 0 | 0 | |
30 | PEERKOT | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | -4.66 | 0.02 | 0 | 0 | 0 | 0.02 | |
31 | PITHO | 0 | 0 | 0 | 0 | 0 | 0 | 7.22 | 0 | 0 | 0 | 1.45 | 0 | 1.45 | 8.67 | -8.67 | 0 | 0 | 0 | 0 | 0 | |
32 | RAMNVAS | 0 | 0 | 0 | 0 | 0 | 0 | 3.93 | 0 | 0.4 | 0 | 0 | 0 | 0 | 4.33 | -4.33 | 0 | 0 | 0 | 0 | 0 | |
33 | RAMPURA | 0 | 0 | 0 | 0 | 0 | 0 | 9.63 | 0 | 0 | 0 | 0 | 0 | 0 | 9.63 | -9.63 | 0 | 0 | 0.22 | 0 | 0.22 | |
34 | SOOCH | 0 | 0 | 0 | 0 | 0 | 0 | 5.22 | 0 | 0 | 0 | 0 | 0 | 0 | 5.22 | -5.22 | 0 | 0 | 0 | 0 | 0 | |
35 | ZAID | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 0 | 1.45 | 0 | 1.5 | 0 | 1.5 | 4.03 | -4.03 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 127.23 | 0.4 | 20.81 | 0.86 | 8.97 | 0 | 8.97 | 158.27 | -158.27 | 0.04 | 0.5 | 1.17 | 0 | 1.71 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 74.69 | 0.06 | 0.25 | 0.04 | 0 | 0 | 0 | 75.03 | -75.03 | 0.12 | 0 | 0 | 0 | 0.12 | ||
PO | 0 | 238.1 | 0 | 0 | 238.1 | 2.78 | 0.00 | 2.78 | 2.78 | 235.32 | ||||||||||||
Grand Total | 0 | 0 | 238.1 | 0 | 0 | 238.1 | 201.92 | 0.46 | 21.06 | 0.9 | 11.75 | 0 | 11.75 | 236.08 | 2.02 | 0.16 | 0.5 | 1.17 | 0 | 1.83 |