Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 3, 2024
Back

Financial Performance Under NREGA during the Financial Year 2022-2023

State:PUNJAB      District:PATIALA      Block:SAMANA (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 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 ACHAL KHURD 0.01 0 0 0 0 0.01 0.91 0 0 0 0 0 0 0.91 -0.9 0 0 0 0 0
2 AHOUJA PATTI -0.03 0 0 0 0 -0.03 1.02 0 0 0 0 0 0 1.02 -1.05 0 0 0 0 0
3 AJIT NAGAR 0 0 0 0 0 0 0 0 1.19 0 0 0 0 1.19 -1.19 0 0 0 0 0
4 ALAMPUR -0.02 0 0 0 0 -0.02 7.62 0 0 0 0 0 0 7.62 -7.65 0 0 0 0 0
5 ARAIN MAJARA 0 0 0 0 0 0 8.83 0 0.67 0 0 0 0 9.5 -9.5 0 0 0 0 0
6 ASMANPUR -0.01 0 0 0 0 -0.01 4.77 0 1.7 0.04 0 0 0 6.51 -6.53 0 0 0 0 0
7 ASSARPUR 0 0 0 0 0 0 8.71 0.06 8.04 0.9 0 0 0 17.71 -17.71 0 0 0 0 0
8 BADANPUR 0 0 0 0 0 0 2.43 0 0.56 0 0 0 0 2.98 -2.98 0 0 0 0 0
9 BADSHAHPUR 0 0 0 0 0 0 6.6 0 1.42 0 0 0 0 8.02 -8.02 0 0 0 0 0
10 BADSHAHPUR urf SHIVPURA 0 0 0 0 0 0 7.78 0 0.74 0.03 0 0 0 8.56 -8.56 0 0 0 0 0
11 BALAMGARH 0 0 0 0 0 0 2.79 0 0.91 0.04 0 0 0 3.74 -3.74 0 0 0 0 0
12 BAMANA 0 0 0 0 0 0 8.2 0 3.02 0.38 0 0 0 11.6 -11.6 0 0 0 0 0
13 BASTI BAMANA 0 0 0 0 0 0 1.41 0 1.46 0.09 0 0 0 2.96 -2.96 0 0 0 0 0
14 BASTI GOBIMD NAGAR 0 0 0 0 0 0 0.07 0 0 0 0 0 0 0.07 -0.07 0 0 0 0 0
15 BASTI GOBIND NAGAR KULARAN 0 0 0 0 0 0 3.51 0 0 0 0 0 0 3.51 -3.51 0 0 0 0 0
16 BASTI KOTBHAI LAKHIA JI 0 0 0 0 0 0 2.45 0 1.12 0 0 0 0 3.57 -3.57 0 0 0 0 0
17 BHAGAT SINGH NAGAR 0 0 0 0 0 0 0.39 0 2.59 0.01 0 0 0 2.99 -2.99 0 0 0 0 0
18 BHED PURI 0 0 0 0 0 0 2.81 0 0.29 0 0 0 0 3.1 -3.1 0 0 0 0 0
19 BIJALPUR 0 0 0 0 0 0 4.02 0.05 1 0.12 0 0 0 5.19 -5.19 0 0 0 0 0
20 BISHANPURA 0 0 0 0 0 0 4.06 0 0 0 0 0 0 4.06 -4.06 0 0 0 0 0
21 BUJRAK 0 0 0 0 0 0 3.9 0 0 0 0 0 0 3.9 -3.9 0 0 0 0 0
22 BUTA SINGH WALA 0 0 0 0 0 0 5.08 0 0.96 0 0 0 0 6.03 -6.03 0 0 0 0 0
23 CHAK AMRITSARIA 0 0 0 0 0 0 3.18 0 0.35 0.04 0 0 0 3.57 -3.57 0 0 0 0 0
24 CHANKAMASPUR 0 0 0 0 0 0 3.05 0 1.29 0 0 0 0 4.34 -4.34 0 0 0 0 0
25 CHOUNTH 0 0 0 0 0 0 10.61 0 0 0 0 0 0 10.61 -10.61 0 0 0 0 0
26 CHUPKI 74 0 0 0 0 0 0 2.63 0 0 0 0 0 0 2.63 -2.63 0 0 0 0 0
27 CHUPKI 81 0 0 0 0 0 0 1.73 0 0 0 0 0 0 1.73 -1.73 0 0 0 0 0
28 CHUTEHRA 0 0 0 0 0 0 4.05 0.2 2.51 0.32 0 0 0 7.08 -7.08 0 0 0 0 0
29 DANIPUR 0 0 0 0 0 0 6.71 0.19 13.88 2.02 0 0 0 22.8 -22.8 0 0 1.88 0.11 1.99
30 DAWARKAPUR 0 0 0 0 0 0 2.27 0 0.06 0.01 0 0 0 2.34 -2.34 0 0 0 0 0
31 DERA GAZISALAR 0 0 0 0 0 0 0.76 0 0 0 0 0 0 0.76 -0.76 0 0 0 0 0
32 DHANETHA 0 0 0 0 0 0 10.44 0 0.86 0 0 0 0 11.3 -11.3 0 0 0.13 0 0.13
33 DHANOURI 0 0 0 0 0 0 4.48 0.42 6.05 0.7 0 0 0 11.66 -11.66 0 0 0 0 0
34 DHARAMGARH 0 0 0 0 0 0 2.13 0 1.89 0.15 0 0 0 4.18 -4.18 0 0 0 0 0
35 DHENTHAL 0 0 0 0 0 0 4.35 0 0 0 0 0 0 4.35 -4.35 0 0 1.61 0.2 1.81
36 DODRA 0 0 0 0 0 0 2.46 0 3.74 0.3 0 0 0 6.5 -6.5 0 0 0 0 0
37 DULLAR 0 0 0 0 0 0 2.54 0 0 0 0 0 0 2.54 -2.54 0 0 0 0 0
38 FATEHGARH CHHANNA 0 0 0 0 0 0 9.54 0 7.87 1.04 0 0 0 18.45 -18.45 0 0 0.31 0.02 0.33
39 FATEHGARU (RETGARH) 0 0 0 0 0 0 4.17 0 1.96 0 0 0 0 6.13 -6.13 0 0 0 0 0
40 FATEHPUR 0 0 0 0 0 0 5.16 0.12 6.05 0.75 0 0 0 12.08 -12.08 0 0 0 0 0
41 GAJEWAS 0 0 0 0 0 0 2.49 0 0 0 0 0 0 2.49 -2.49 0 0 0 0 0
42 GAJEWAS 0 0 0 0 0 0 3.07 0 0 0 0 0 0 3.07 -3.07 0 0 0 0 0
43 GAZIPUR 0 0 0 0 0 0 13.44 0 0.21 0 0 0 0 13.65 -13.65 0 0 0 0 0
44 GHANGROLI 0 0 0 0 0 0 3.98 0 0 0 0 0 0 3.98 -3.98 0 0 0 0 0
45 GHEORA 0 0 0 0 0 0 6.85 0 0.97 0 0 0 0 7.82 -7.82 0 0 0 0 0
46 GURDIALPURA 0 0 0 0 0 0 1.06 0 3.31 0.32 0 0 0 4.69 -4.69 0 0 0 0 0
47 GURU NANAK NAGAR 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0.02 -0.02 0 0 0 0 0
48 GURU TEG BAHADUR NAGAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
49 HARCHANDPURA HAWELI 0 0 0 0 0 0 1.9 0 0.46 0.02 0 0 0 2.37 -2.37 0 0 0 0 0
50 HARCHANDPURA NEW 0 0 0 0 0 0 2.26 0 0 0 0 0 0 2.26 -2.26 0 0 0 0 0
51 HARCHANDPURA TOWN 0 0 0 0 0 0 2.56 0 7.17 0.75 0 0 0 10.48 -10.48 0 0 0 0 0
52 JAMALPUR 0 0 0 0 0 0 3.72 0 0 0 0 0 0 3.72 -3.72 0 0 0 0 0
53 JATOPATTI 0 0 0 0 0 0 3.37 0 2.42 0.21 0 0 0 5.99 -5.99 0 0 0 0 0
54 KADRABAD 0 0 0 0 0 0 10.17 0 1.04 0.08 0 0 0 11.3 -11.3 0 0 0 0 0
55 KAHANGARH BHUTNA -0.03 0 0 0 0 -0.03 4.04 0.12 5.22 0.51 0 0 0 9.9 -9.92 0 0 0 0 0
56 KAHANPUR GARIAN 0 0 0 0 0 0 4.58 0 4.39 0.59 0 0 0 9.56 -9.56 0 0 0 0 0
57 KAKRA 0 0 0 0 0 0 8.18 0.05 7.06 0.66 0 0 0 15.94 -15.94 0 0 0 0 0
58 KAKRALA 0 0 0 0 0 0 24.79 0 0.35 0 0 0 0 25.14 -25.14 0 0 0 0 0
59 KAMALPUR 0 0 0 0 0 0 0.76 0 3.71 0.37 0 0 0 4.84 -4.84 0 0 0 0 0
60 KAMASPUR 0 0 0 0 0 0 0.23 0 0 0 0 0 0 0.23 -0.23 0 0 0 0 0
61 KHATRIWALA 0 0 0 0 0 0 19.84 0 0.18 0 0 0 0 20.02 -20.02 0 0 0.6 0.03 0.63
62 KHERI BHIMA 0 0 0 0 0 0 1.47 0 0 0 0 0 0 1.47 -1.47 0 0 0 0 0
63 KHERI FATTAN 0 0 0 0 0 0 5.73 0 0.01 0 0 0 0 5.74 -5.74 0 0 0 0 0
64 KHERI NAGHIAN 0 0 0 0 0 0 4.67 0 0 0 0 0 0 4.67 -4.67 0 0 0 0 0
65 KHUDADPURA 0 0 0 0 0 0 2.52 0 0 0 0 0 0 2.52 -2.52 0 0 0 0 0
66 KOTLA NASRU 0 0 0 0 0 0 0.74 0 2.15 0 0 0 0 2.89 -2.89 0 0 0 0 0
67 KOTLI 0 0 0 0 0 0 5.16 0 0.76 0 0 0 0 5.92 -5.92 0 0 0 0 0
68 KULBURCHHAN 0 0 0 0 0 0 5.87 0 7.88 1.04 0 0 0 14.78 -14.78 0 0 0 0 0
69 KULRAN 0 0 0 0 0 0 14.25 0 5.2 0.65 0 0 0 20.1 -20.1 0 0 0 0 0
70 KUTBUNPUR -0.02 0 0 0 0 -0.02 3.82 0 1.13 0 0 0 0 4.95 -4.97 0 0 0 0 0
71 LALGARH 0 0 0 0 0 0 1.8 0.04 0.01 0 0 0 0 1.86 -1.86 0 0 0 0 0
72 LUTKI MAJRA 0 0 0 0 0 0 8.96 0 1.61 0.15 0 0 0 10.71 -10.71 0 0 0 0 0
73 MAJRI 0.11 0 0 0 0 0.11 2.99 0.91 10.86 1.27 0 0 0 16.04 -15.93 0 0 0 0 0
74 MARDAN HERI 0 0 0 0 0 0 7.68 0 0.61 0 0 0 0 8.29 -8.29 0 0 0 0 0
75 MARORI 0 0 0 0 0 0 4.81 0 1.91 0.07 0 0 0 6.79 -6.79 0 0 0 0 0
76 MAVI KALAN 0 0 0 0 0 0 11.51 0 1.3 0.03 0 0 0 12.84 -12.84 0 0 0 0 0
77 MIAL KALAN 0 0 0 0 0 0 6.3 0 1.73 0.01 0 0 0 8.04 -8.04 0 0 0 0 0
78 MUND KHERA/BELU MAJARA 0 0 0 0 0 0 5.24 0 0.17 0.03 0 0 0 5.44 -5.44 0 0 0 0 0
79 MURADPURA 0 0 0 0 0 0 0.91 0.09 5.17 0.26 0 0 0 6.42 -6.42 0 0 0 0 0
80 NAGRI 0 0 0 0 0 0 9.5 0 0 0 0 0 0 9.5 -9.5 0 0 0 0 0
81 NAMADAN 0 0 0 0 0 0 4.91 0 0 0 0 0 0 4.91 -4.91 0 0 0 0 0
82 NANAHERA 0 0 0 0 0 0 15.62 0 1.43 0.01 0 0 0 17.06 -17.06 0 0 0 0 0
83 NASU PUR 0 0 0 0 0 0 2.15 0 0.16 0 0 0 0 2.31 -2.31 0 0 0 0 0
84 NIRMALKOT/SADH MAZRA 0 0 0 0 0 0 4.37 0 1.88 0 0 0 0 6.25 -6.25 0 0 0 0 0
85 PREM SINGH WALA 0 0 0 0 0 0 2.95 0 0.31 0 0 0 0 3.25 -3.25 0 0 0.02 0 0.02
86 RAJ GARH 0 0 0 0 0 0 5.71 0 1.35 0.01 0 0 0 7.07 -7.07 0 0 0 0 0
87 RAJLA 0 0 0 0 0 0 4.65 0.05 1.69 0.2 0 0 0 6.58 -6.58 0 0 0 0 0
88 RAMPUR PARTAN 0 0 0 0 0 0 2.65 0 0 0 0 0 0 2.65 -2.65 0 0 0 0 0
89 RATTAN HERI 0 0 0 0 0 0 2.07 0 0.29 0.04 0 0 0 2.4 -2.4 0 0 0 0 0
90 SADHUGARH 0 0 0 0 0 0 0.94 0 0.97 0 0 0 0 1.92 -1.92 0 0 0 0 0
91 SAIDIPUR 0 0 0 0 0 0 0.71 0 0 0 0 0 0 0.71 -0.71 0 0 0 0 0
92 SANGATPURA 0 0 0 0 0 0 0.01 0 0 0 0 0 0 0.01 -0.01 0 0 0 0 0
93 SAPAR HERI CHANNA 0 0 0 0 0 0 0.58 0 4.21 0.38 0 0 0 5.17 -5.17 0 0 0 0 0
94 SAPERHERI 0 0 0 0 0 0 1.1 0 1.89 0.03 0 0 0 3.03 -3.03 0 0 0 0 0
95 SEHAJPUR KALAN 0 0 0 0 0 0 0.81 0 0 0 0 0 0 0.81 -0.81 0 0 0 0 0
96 SEHAJPUR KHURD 0 0 0 0 0 0 9.53 0 0 0 0 0 0 9.53 -9.53 0 0 0 0 0
97 SHAHPUR 0 0 0 0 0 0 2.65 0 3.05 0.28 0 0 0 5.99 -5.99 0 0 0 0 0
98 Talwandi Kothe 0 0 0 0 0 0 3.17 0 0 0 0 0 0 3.17 -3.17 0 0 0 0 0
99 TALWANDI MALIK 0 0 0 0 0 0 9.63 0 0 0 0 0 0 9.63 -9.63 0 0 0 0 0
100 TARKHAN MAJRA 0 0 0 0 0 0 1.49 0 0 0 0 0 0 1.49 -1.49 0 0 0 0 0
101 TODARPUR 0 0 0 0 0 0 2.12 0 4.69 0.67 0 0 0 7.48 -7.48 0 0 0 0 0
102 UGOKE -0.02 0 0 0 0 -0.02 8.96 0.02 4.37 0.52 0 0 0 13.87 -13.89 0 0 0 0 0
  0 0 0 0 0 0 475.64 2.33 175.46 16.1 0 0 0 669.53 -669.53 0 0 4.55 0.37 4.92
 
Block level Line Deptt. -0.06 0 0 0 0 -0.06 165.95 0 0 0 0 0 0 165.95 -166.01 0 0 0 0 0
PO 9.9   846.15 0 0 856.04         0.00 0.00 0.00 0.00 856.04          
Grand Total 9.83 0 846.15 0 0 855.99 641.59 2.33 175.46 16.1 0 0 0 835.48 20.5 0 0 4.55 0.37 4.92
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
Excel View