Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:JALANDHAR
Block:MEHATPUR
|
(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 |
Adraman |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.28 |
0 |
0 |
0 |
0 |
0 |
0 |
3.28 |
-3.28 |
0 |
0 |
0 |
0 |
0 |
2 |
Akbar pur kalan |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.33 |
0 |
0.77 |
0 |
0 |
0 |
0 |
2.09 |
-2.08 |
0 |
0 |
0 |
0 |
0 |
3 |
Akbar pur khurd |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
4 |
Aulakh |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
5 |
Awan khalsa |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.98 |
0 |
0 |
0 |
0 |
0 |
0 |
3.98 |
-3.98 |
0 |
0 |
0 |
0 |
0 |
6 |
Baghela |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.45 |
0 |
0 |
0 |
0 |
0 |
0 |
8.45 |
-8.45 |
0.02 |
0 |
0 |
0 |
0.02 |
7 |
Baloki |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
6.44 |
0 |
0 |
0 |
0 |
0 |
0 |
6.44 |
-6.42 |
0.2 |
0 |
0 |
0 |
0.2 |
8 |
Baloki Khurd |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
9 |
Bangiwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.62 |
0.01 |
0 |
0 |
0 |
0.01 |
10 |
Bangiwal khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
11 |
Bara salam |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-0.92 |
0 |
0 |
0 |
0 |
0 |
12 |
Beer baloki |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
13 |
Beetlan |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
0 |
3.36 |
0.03 |
0 |
0 |
0 |
6.26 |
-6.26 |
0 |
0 |
0 |
0 |
0 |
14 |
Boote diyan chhanna |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
8.46 |
0 |
0 |
0 |
0 |
0 |
0 |
8.46 |
-8.45 |
0.16 |
0 |
0 |
0 |
0.16 |
15 |
Budi pind |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
-2.01 |
0 |
0 |
0.29 |
0 |
0.29 |
16 |
Bulanda |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
0 |
5.08 |
0.54 |
0 |
0 |
0 |
8.18 |
-8.18 |
0 |
0 |
0 |
0 |
0 |
17 |
Burewal |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
18 |
Chak Hathiana |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
14.69 |
0 |
151.91 |
13.74 |
0 |
0 |
0 |
180.35 |
-180.34 |
0 |
0 |
0 |
0 |
0 |
19 |
Chot bille |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
20 |
Dariya wale bille |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.08 |
0 |
0 |
0.78 |
0 |
0.78 |
21 |
Dharm Singh Dia Channa |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
0 |
0.78 |
0 |
0 |
0 |
0 |
1.85 |
-1.85 |
0 |
0 |
0 |
0 |
0 |
22 |
Dhugar |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
23 |
Gobind Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
24 |
Gobindpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0.02 |
0 |
0 |
0 |
0.02 |
25 |
Gonsuwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
26 |
Haripur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
10.13 |
0 |
1.25 |
0 |
0 |
0 |
0 |
11.38 |
-11.38 |
0 |
0 |
0 |
0 |
0 |
27 |
Ismail pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.97 |
0 |
0 |
0 |
0 |
0 |
0 |
4.97 |
-4.97 |
0 |
0 |
0 |
0 |
0 |
28 |
Jhugian |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
-1.31 |
0 |
0 |
0.78 |
0 |
0.78 |
29 |
Kaimwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
30 |
Kang wale bille |
|
0.46 |
0 |
0 |
0 |
0 |
0.46 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.21 |
0.02 |
0 |
0 |
0 |
0.02 |
31 |
Kheira mustarka |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
-5.81 |
0 |
0 |
0 |
0 |
0 |
32 |
Khurla pur |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-1.94 |
0 |
0 |
0 |
0 |
0 |
33 |
Khursadpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
-3.72 |
0.03 |
0 |
0 |
0 |
0.03 |
34 |
Lohgar |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
2.39 |
0 |
0 |
0 |
0 |
0 |
0 |
2.39 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
35 |
Maheru |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
36 |
Mallowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
Mandiala |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
-3.01 |
0.02 |
0 |
0 |
0 |
0.02 |
38 |
Mehsampur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
39 |
Narangpur Hansi |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
40 |
NAVA PIND JHUGIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
Nawan pind Dhakni |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
42 |
Pandoori khas |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
-1.41 |
0 |
0 |
0 |
0 |
0 |
43 |
Parjian Khurd |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
5.27 |
0 |
2.25 |
0 |
0 |
0 |
0 |
7.52 |
-7.5 |
0 |
0 |
0 |
0 |
0 |
44 |
Passarian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
45 |
Patti Gagarwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
46 |
Rai pur Aryian |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
0 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-2.44 |
0 |
0 |
0 |
0 |
0 |
47 |
Rai pur Gujjara |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
8.3 |
0 |
58.32 |
5.34 |
0 |
0 |
0 |
71.96 |
-71.68 |
0 |
0 |
0 |
0 |
0 |
48 |
Raipur Araiyan Bet |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
0 |
0.56 |
0.1 |
0 |
0 |
0 |
1.45 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
49 |
Ramuwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.38 |
0 |
0 |
0 |
0 |
0 |
0 |
6.38 |
-6.38 |
0.03 |
0 |
0 |
0 |
0.03 |
50 |
Rouli |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
51 |
Salema |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0.76 |
0 |
0 |
0 |
0 |
0.76 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
52 |
Sangowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.58 |
0 |
5.96 |
0.07 |
0 |
0 |
0 |
17.62 |
-17.62 |
0 |
0 |
0 |
0 |
0 |
53 |
Singhpur bet |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.14 |
0 |
3.82 |
0.17 |
0 |
0 |
0 |
5.13 |
-5.13 |
0.04 |
0 |
0 |
0 |
0.04 |
54 |
Sohal khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-1.52 |
0 |
0 |
0 |
0 |
0 |
55 |
Tandaura |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
56 |
Udhowal |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.47 |
0 |
0 |
0 |
0 |
0 |
0 |
2.47 |
-2.47 |
0 |
0 |
0 |
0 |
0 |
57 |
Umarewal |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
58 |
Umarewal billa |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.05 |
0 |
0 |
0 |
0 |
0 |
0 |
5.05 |
-5.05 |
0.02 |
0 |
0 |
0 |
0.02 |
59 |
Vehran |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.31 |
0 |
0 |
0 |
0 |
0 |
0 |
5.31 |
-5.31 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
1.2 |
0 |
0 |
0 |
0 |
1.2 |
167.9 |
0 |
234.84 |
20 |
0 |
0 |
0 |
422.73 |
-421.54 |
0.57 |
0 |
1.86 |
0 |
2.43 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.05 |
|
427.27 |
0 |
0 |
427.32 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
427.32 |
|
|
|
|
|
Grand Total |
|
1.24 |
0 |
427.27 |
0 |
0 |
428.52 |
167.9 |
0 |
234.84 |
20 |
0 |
0 |
0 |
422.73 |
5.78 |
0.57 |
0 |
1.86 |
0 |
2.43 |