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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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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
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
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