Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
Block:PHUL
|
(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 |
ALLI KE |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.28 |
0.86 |
4.81 |
0.65 |
0 |
0 |
0 |
25.6 |
-25.6 |
0 |
0 |
0 |
0 |
0 |
2 |
Bhai rupa khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.53 |
0 |
1.08 |
0 |
0 |
0 |
0 |
8.61 |
-8.61 |
0 |
0 |
0 |
0 |
0 |
3 |
BURJ GILL |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.01 |
0.19 |
0 |
0 |
0 |
0 |
0 |
9.2 |
-9.2 |
0 |
0 |
0 |
0 |
0 |
4 |
DHAPALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.3 |
0 |
3.58 |
0.4 |
0 |
0 |
0 |
19.28 |
-19.28 |
0 |
0 |
0 |
0 |
0 |
5 |
DHAPALI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.96 |
0.19 |
11.34 |
1.2 |
0 |
0 |
0 |
20.68 |
-20.68 |
0 |
0 |
0 |
0 |
0 |
6 |
DHINGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.64 |
0 |
1.49 |
0 |
0 |
0 |
0 |
16.13 |
-16.13 |
0 |
0 |
0 |
0 |
0 |
7 |
DULLE WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.67 |
0 |
4.16 |
0 |
0 |
0 |
0 |
19.83 |
-19.83 |
0 |
0 |
0 |
0 |
0 |
8 |
GHANDHA BANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.43 |
0.11 |
1.67 |
0.14 |
0 |
0 |
0 |
18.36 |
-18.36 |
0 |
0 |
0 |
0 |
0 |
9 |
Gurusur |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.02 |
0 |
0.94 |
0 |
0 |
0 |
0 |
6.97 |
-6.97 |
0 |
0 |
0 |
0 |
0 |
10 |
HARNAM SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.2 |
0.58 |
2.75 |
0.44 |
0 |
0 |
0 |
16.97 |
-16.97 |
0 |
0 |
0 |
0 |
0 |
11 |
HIMATPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.99 |
0 |
0.4 |
0 |
0 |
0 |
0 |
9.39 |
-9.39 |
0 |
0 |
0 |
0 |
0 |
12 |
Kalebagh |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.61 |
0.18 |
3.85 |
0.39 |
0 |
0 |
0 |
17.02 |
-17.02 |
0 |
0 |
0.29 |
0 |
0.29 |
13 |
KALOKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.03 |
0 |
3.11 |
0.17 |
0 |
0 |
0 |
13.31 |
-13.31 |
0 |
0 |
0 |
0 |
0 |
14 |
KOTHE MAHA SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.78 |
0.14 |
3.99 |
0.28 |
0 |
0 |
0 |
13.19 |
-13.19 |
0 |
0 |
0 |
0 |
0 |
15 |
KOTHE MALUANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.76 |
0.14 |
13.36 |
0.68 |
0 |
0 |
0 |
21.95 |
-21.95 |
0 |
0.02 |
0 |
0 |
0.02 |
16 |
KOTHE PIPPLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.54 |
0.7 |
6.37 |
0.95 |
0 |
0 |
0 |
17.56 |
-17.56 |
0 |
0 |
0 |
0 |
0 |
17 |
KOTHE SUKHA NAND |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.26 |
0 |
0.52 |
0 |
0 |
0 |
0 |
8.79 |
-8.79 |
0 |
0 |
0 |
0 |
0 |
18 |
Mehraj Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
-3.44 |
0 |
0 |
0 |
0 |
0 |
19 |
PHULE WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.95 |
0.23 |
6.45 |
0.85 |
0 |
0 |
0 |
22.48 |
-22.48 |
0 |
0 |
0 |
0 |
0 |
20 |
Rathadiyan |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.17 |
0.55 |
0 |
0 |
0 |
0 |
0 |
12.72 |
-12.72 |
0 |
0 |
1.62 |
0.31 |
1.93 |
21 |
RIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.68 |
0.58 |
7.21 |
0 |
0 |
0 |
0 |
26.46 |
-26.46 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
SADHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.27 |
0.02 |
4.77 |
0.61 |
0 |
0 |
0 |
16.68 |
-16.68 |
0 |
0 |
0 |
0 |
0 |
23 |
SANDHU KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.89 |
0 |
0 |
0 |
0 |
0 |
0 |
8.89 |
-8.89 |
0 |
0 |
0 |
0 |
0 |
24 |
SELVARAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.79 |
0.07 |
4.84 |
0.7 |
0 |
0 |
0 |
31.4 |
-31.4 |
0 |
0 |
0 |
0 |
0 |
25 |
Tall wali |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.9 |
0.53 |
12.52 |
0.88 |
0 |
0 |
0 |
21.83 |
-21.83 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
294.11 |
5.09 |
99.21 |
8.33 |
0 |
0 |
0 |
406.74 |
-406.74 |
0.01 |
0.02 |
1.91 |
0.31 |
2.25 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
70.24 |
0 |
0 |
0 |
0 |
0 |
0 |
70.24 |
-70.24 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
482.06 |
0 |
0 |
482.06 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
482.06 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
482.06 |
0 |
0 |
482.06 |
364.35 |
5.09 |
99.21 |
8.33 |
0 |
0 |
0 |
476.98 |
5.08 |
0.01 |
0.02 |
1.91 |
0.31 |
2.25 |