Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
Block:BATHINDA
|
(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 |
Baba Jivan Singh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
2 |
BAHU JATRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.1 |
0.06 |
0.64 |
0.08 |
0 |
0 |
0 |
18.87 |
-18.87 |
0 |
0 |
0 |
0 |
0 |
3 |
BAHU SIBIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.92 |
0 |
0 |
0 |
0 |
0 |
0 |
9.92 |
-9.92 |
0 |
0 |
0 |
0 |
0 |
4 |
BAJIGAR BASTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.22 |
0 |
0 |
0 |
0 |
0 |
0 |
5.22 |
-5.22 |
0 |
0 |
0 |
0 |
0 |
5 |
BALLUANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.45 |
0.16 |
2.74 |
0.01 |
0 |
0 |
0 |
20.36 |
-20.36 |
0 |
0 |
0 |
0 |
0 |
6 |
BEHMAN DIWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.33 |
0.35 |
4.62 |
0.44 |
0 |
0 |
0 |
17.73 |
-17.73 |
0 |
0 |
0 |
0 |
0 |
7 |
BHAGOO |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.82 |
0.17 |
4.29 |
0.18 |
0 |
0 |
0 |
16.45 |
-16.45 |
0 |
0 |
0 |
0 |
0 |
8 |
BHISIANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.5 |
0.22 |
0.35 |
0 |
0 |
0 |
0 |
14.07 |
-14.07 |
0 |
0 |
0 |
0 |
0 |
9 |
BIR BEHMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.19 |
0.06 |
0.62 |
0.07 |
0 |
0 |
0 |
15.94 |
-15.94 |
0 |
0 |
0 |
0 |
0 |
10 |
BULLADEWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.04 |
0.25 |
10.25 |
0.88 |
0 |
0 |
0 |
24.42 |
-24.42 |
0 |
0 |
0 |
0 |
0 |
11 |
BURAJ MEHMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.85 |
0.08 |
0.38 |
0 |
0 |
0 |
0 |
17.32 |
-17.32 |
0 |
0 |
0 |
0 |
0 |
12 |
CHUGHE KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.33 |
0.11 |
1.36 |
0 |
0 |
0 |
0 |
20.81 |
-20.81 |
0 |
0 |
0 |
0 |
0 |
13 |
CHUGHE KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.07 |
0.39 |
13.39 |
0.95 |
0 |
0 |
0 |
25.8 |
-25.8 |
0 |
0 |
0 |
0 |
0 |
14 |
DEON |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.03 |
0.39 |
2.91 |
0.34 |
0 |
0 |
0 |
24.67 |
-24.67 |
0 |
0 |
0 |
0 |
0 |
15 |
Deon Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.58 |
0.17 |
0.22 |
0 |
0 |
0 |
0 |
13.96 |
-13.96 |
0 |
0 |
0 |
0 |
0 |
16 |
GEHRI DEVI NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.61 |
0.16 |
2 |
0.16 |
0 |
0 |
0 |
9.92 |
-9.92 |
0 |
0 |
0 |
0 |
0 |
17 |
GULABGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.98 |
0.17 |
0 |
0 |
0 |
0 |
0 |
12.15 |
-12.15 |
0 |
0 |
0 |
0 |
0 |
18 |
JASSI PAUWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.72 |
0.23 |
2.52 |
0.22 |
0 |
0 |
0 |
14.7 |
-14.7 |
0 |
0 |
0 |
0 |
0 |
19 |
JHUMBA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.53 |
0 |
1.6 |
0.02 |
0 |
0 |
0 |
17.16 |
-17.16 |
0 |
0 |
0 |
0 |
0 |
20 |
JODHPUR ROMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.08 |
0.38 |
5.3 |
0.07 |
0 |
0 |
0 |
16.82 |
-16.82 |
0 |
0 |
0 |
0 |
0 |
21 |
KARAMGARH SATRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.57 |
0 |
0 |
0 |
0 |
0 |
0 |
10.57 |
-10.57 |
0 |
0 |
0 |
0 |
0 |
22 |
KATAR SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.36 |
0.08 |
1.15 |
0.08 |
0 |
0 |
0 |
10.68 |
-10.68 |
0 |
0 |
0 |
0 |
0 |
23 |
MIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.5 |
0 |
0 |
0 |
0 |
0 |
0 |
6.5 |
-6.5 |
0 |
0 |
0 |
0 |
0 |
24 |
MULTANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.15 |
0 |
0 |
0 |
0 |
0 |
0 |
7.15 |
-7.15 |
0 |
0 |
0 |
0 |
0 |
25 |
NARUANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.19 |
0 |
0 |
0 |
0 |
0 |
0 |
16.19 |
-16.19 |
0 |
0 |
0 |
0 |
0 |
26 |
PHUS MANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.66 |
0.96 |
12.99 |
1.42 |
0 |
0 |
0 |
28.03 |
-28.03 |
0 |
0 |
0 |
0 |
0 |
27 |
SARDARGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.76 |
0.27 |
4.25 |
0.03 |
0 |
0 |
0 |
14.31 |
-14.31 |
0 |
0 |
0 |
0 |
0 |
28 |
TALAAB NEHAR BASTI NO .1-4-5 |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.27 |
0.05 |
0 |
0 |
0 |
0 |
0 |
8.32 |
-8.32 |
0 |
0 |
0 |
0 |
0 |
29 |
TALAB NEHAR BASTI NO .2,3 |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.41 |
0 |
0 |
0 |
0 |
0 |
0 |
8.41 |
-8.41 |
0 |
0 |
0 |
0 |
0 |
30 |
TEONA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.95 |
0 |
0 |
0 |
0 |
0 |
0 |
11.95 |
-11.95 |
0 |
0 |
0 |
0 |
0 |
31 |
VIRK KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.05 |
0.72 |
2.51 |
0.31 |
0 |
0 |
0 |
22.6 |
-22.6 |
0 |
0 |
0 |
0 |
0 |
32 |
VIRK KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.82 |
0.45 |
7.67 |
0.48 |
0 |
0 |
0 |
24.42 |
-24.42 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
392.85 |
5.87 |
81.76 |
5.75 |
0 |
0 |
0 |
486.22 |
-486.22 |
0 |
0 |
0 |
0 |
0 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
191.16 |
0 |
3.82 |
0.18 |
0 |
0 |
0 |
195.15 |
-195.15 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
690.93 |
0 |
0 |
690.93 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
690.93 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
690.93 |
0 |
0 |
690.93 |
584.01 |
5.87 |
85.58 |
5.93 |
0 |
0 |
0 |
681.37 |
9.56 |
0 |
0 |
0 |
0 |
0 |