Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 4, 2024
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Administrative Expenditure Under MGNREGA during the Year 2022-2023

State : ਪੰਜਾਬ
S.No District Non Recurring Expenditure(In Rs.) Recurring Expenditure(In Rs.) Total Amount  (In Lakhs.)
Procurement of office equipment Audit Salary Rent For Implements Work site facilities Health care Field visits Maintenance of office equipment/Bill Payment Miscellaneous MIS IEC Training
1 AMRITSAR 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BARNALA 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BHATINDA 0 0 4848617 0 0 0 0 8988 0 0 6989 0 48.64594
4 FARIDKOT 0 0 0 0 0 0 0 0 0 0 0 0 0
5 FATEHGARH SAHIB 0 0 2127085 0 0 0 0 3291 0 0 0 0 21.30376
6 Fazilka 0 0 0 0 0 0 0 0 0 0 0 0 0
7 FEROZEPUR 0 0 0 0 0 0 0 0 0 0 0 0 0
8 GURDASPUR 0 0 0 0 0 0 0 0 0 0 0 0 0
9 HOSHIARPUR 0 0 0 0 0 0 0 0 0 0 0 0 0
10 JALANDHAR 0 0 0 0 0 0 0 0 0 0 0 0 0
11 KAPURTHALA 0 0 0 0 0 0 0 0 0 0 0 0 0
12 LUDHIANA 0 0 0 0 0 0 0 0 0 0 0 0 0
13 MALERKOTLA 0 0 0 0 0 0 0 0 0 0 0 0 0
14 MANSA 17900 48040 203357 0 0 0 78262 242247 0 2000 10920 0 6.02726
15 MOGA 0 0 0 0 0 0 0 0 0 0 0 0 0
16 MUKATSAR 0 0 0 0 0 0 0 0 0 0 0 0 0
17 NAWANSHAHR 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Pathankot 0 0 0 0 0 0 0 0 0 0 0 0 0
19 PATIALA 0 0 0 0 0 0 0 0 0 0 0 0 0
20 ROPAR 0 0 0 0 0 0 0 0 0 0 0 0 0
21 SANGRUR 0 0 0 0 0 0 0 0 0 0 0 0 0
22 SAS NAGAR MOHALI 0 0 0 0 0 0 0 0 0 0 0 0 0
23 TARN TARAN 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 17900 48040 7179059 0 0 0 78262 254526 0 2000 17909 0 75.97696
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