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:MAUR (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 BAGHER CHARAT 0 0 0 0 0 0 4.06 0 0.46 0 0 0 0 4.52 -4.52 0 0 0 0 0
2 BAGHER MOHABBAT 0 0 0 0 0 0 0.79 0 0 0 0 0 0 0.79 -0.79 0 0 0 0 0
3 BHAI BAKHTOUR 0 0 0 0 0 0 0.26 0 0 0 0 0 0 0.26 -0.26 0 0 0 0 0
4 BURAJ ( MANSA ) 0 0 0 0 0 0 1.42 0 0 0 1.5 0 1.5 2.92 -2.92 0 0 0 0 0
5 BURAJ SEMA 0 0 0 0 0 0 4.37 0 0 0 0 0 0 4.37 -4.37 0 0 0.71 0 0.71
6 CHANNARTHAL 0 0 0 0 0 0 4.58 0 0 0 0 0 0 4.58 -4.58 0 0 0 0 0
7 DHAN SINGH KHANNA 0 0 0 0 0 0 0.7 0 0.18 0 0 0 0 0.88 -0.88 0 0 0 0 0
8 GEHARI BARA SINGH 0 0 0 0 0 0 1.16 0 0 0 0 0 0 1.16 -1.16 0 0 0 0 0
9 GHASO KHANNA 0 0 0 0 0 0 2.76 0 0 0 0 0 0 2.76 -2.76 0 0 0 0 0
10 GHUMAN KHURD 0 0 0 0 0 0 3.51 0 0.22 0 0 0 0 3.73 -3.73 0 0 0 0 0
11 GHUMMAN KALAN 0 0 0 0 0 0 1.85 0 0 0 0 0 0 1.85 -1.85 0 0 0 0 0
12 JATRI 0 0 0 0 0 0 0.21 0 0.22 0 1.5 0 1.5 1.94 -1.94 0 0 0 0 0
13 JODHPUR PAKHAR 0 0 0 0 0 0 3.82 0 0 0 0 0 0 3.82 -3.82 0 0 0 0 0
14 KAMAALU 0 0 0 0 0 0 5.13 0 0.54 0.02 1.5 0 1.5 7.19 -7.19 0 0.24 1.51 0.03 1.78
15 KOT BHARA 0 0 0 0 0 0 4.96 0 0 0 0 0 0 4.96 -4.96 0 0 0 0 0
16 KOTLI KHURAD 0 0 0 0 0 0 3.96 0 0 0 0.84 0 0.84 4.79 -4.79 0 0 0 0 0
17 KUTTIWAL KALAN 0 0 0 0 0 0 2.74 0 0 0 0 0 0 2.74 -2.74 0 0 0 0 0
18 KUTTIWAL KHURD 0 0 0 0 0 0 0.06 0 0 0 0 0 0 0.06 -0.06 0 0 0 0 0
19 MAISER KHANNA 0 0 0 0 0 0 3.47 0 0.44 0 1.48 0 1.48 5.38 -5.38 0 0 0 0 0
20 MANAK KHANA 0 0 0 0 0 0 2.83 0 0 0 0 0 0 2.83 -2.83 0 0 0 0 0
21 MANSA KALAN 0 0 0 0 0 0 2.78 0 0 0 0 0 0 2.78 -2.78 0 0 0 0 0
22 MARRI 0 0 0 0 0 0 0.59 0 0 0 0.84 0 0.84 1.43 -1.43 0 0 0 0 0
23 MAUR CHARRAT SINGH 0 0 0 0 0 0 5.39 0 0 0 0 0 0 5.39 -5.39 0 0 0 0 0
24 RAI KHANNA 0 0 0 0 0 0 1.42 0 0 0 0 0 0 1.42 -1.42 0 0.11 0 0 0.11
25 RAJGARH KUBBE 0 0 0 0 0 0 7.55 0 0 0 0 0 0 7.55 -7.55 0 0 0 0 0
26 RAM NAGAR 0 0 0 0 0 0 8.43 0 0 0 0 0 0 8.43 -8.43 0 0 0 0 0
27 RAMGARH BHUNDHER 0 0 0 0 0 0 2.64 0 0 0 0 0 0 2.64 -2.64 0 0 0 0 0
28 SANDOHA 0 0 0 0 0 0 6.15 0 0 0 0 0 0 6.15 -6.15 0 0 0 0 0
29 SAWAICH 0 0 0 0 0 0 2.34 0 0 0 0 0 0 2.34 -2.34 0 0 0 0 0
30 SUKHA SINGH WALA 0 0 0 0 0 0 3.3 0 0.23 0 0 0 0 3.53 -3.53 0 0 0 0 0
31 TAHLA SAHIB 0 0 0 0 0 0 1.74 0 0 0 0 0 0 1.74 -1.74 0 0 0 0 0
32 THHAMANGARH 0 0 0 0 0 0 1.72 0 0 0 0 0 0 1.72 -1.72 0 0 0 0 0
  Total 0 0 0 0 0 0 96.68 0 2.28 0.02 7.65 0 7.65 106.63 -106.63 0 0.35 2.22 0.03 2.6
 
Block level Line Deptt. 0 0 0 0 0 0 101.87 0 6.38 0.17 0 0 0 108.41 -108.41 0 0 0 0 0
PO 0   222.07 0 0 222.07         4.71 0.00 4.71 4.71 217.36          
Grand Total 0 0 222.07 0 0 222.07 198.55 0 8.66 0.19 12.36 0 12.36 219.75 2.32 0 0.35 2.22 0.03 2.6
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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