Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
Block:NATHANA
|
(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 |
Bajjoana |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.09 |
0.69 |
7.34 |
0 |
0 |
0 |
0 |
23.12 |
-23.12 |
0 |
0 |
0 |
0 |
0 |
2 |
Bath |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.99 |
0 |
0.47 |
0 |
0 |
0 |
0 |
11.46 |
-11.46 |
0 |
0 |
0 |
0 |
0 |
3 |
Bhai Harjoginder Singh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.6 |
0.03 |
0 |
0 |
0 |
0 |
0 |
11.62 |
-11.62 |
0 |
0 |
0 |
0 |
0 |
4 |
Bhaini |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.85 |
0 |
0.63 |
0 |
0 |
0 |
0 |
11.47 |
-11.47 |
0 |
0 |
0 |
0 |
0 |
5 |
Bhucho Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.65 |
0.15 |
5.63 |
0.01 |
0 |
0 |
0 |
23.45 |
-23.45 |
0 |
0 |
0 |
0 |
0 |
6 |
Bhucho Khurad |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.75 |
0.21 |
9.19 |
0.07 |
0 |
0 |
0 |
22.21 |
-22.21 |
0 |
0 |
0 |
0 |
0 |
7 |
Bibiwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.66 |
0.18 |
3.87 |
0.01 |
0 |
0 |
0 |
9.71 |
-9.71 |
0 |
0 |
0.63 |
0 |
0.63 |
8 |
Buraj Dalla |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.6 |
0 |
0 |
0 |
0 |
0 |
0 |
8.6 |
-8.6 |
0 |
0 |
0 |
0 |
0 |
9 |
Buraj Kahan Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.89 |
0 |
1.51 |
0 |
0 |
0 |
0 |
10.4 |
-10.4 |
0 |
0 |
0 |
0 |
0 |
10 |
Chak Bakhtu |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.96 |
0.45 |
6.01 |
0.28 |
0 |
0 |
0 |
21.7 |
-21.7 |
0 |
0 |
0.87 |
0 |
0.87 |
11 |
Chak Fateh Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.56 |
0 |
0.42 |
0 |
0 |
0 |
0 |
13.98 |
-13.98 |
0 |
0 |
0 |
0 |
0 |
12 |
Chak Ram Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.52 |
0.09 |
0.48 |
0 |
0 |
0 |
0 |
12.09 |
-12.09 |
0 |
0 |
0 |
0 |
0 |
13 |
Dasmesh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.28 |
0.21 |
4.88 |
0 |
0 |
0 |
0 |
16.38 |
-16.38 |
0 |
0 |
1.1 |
0.03 |
1.13 |
14 |
Dhan Dhan Baba Saggu Singh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.93 |
0.17 |
2.3 |
0 |
0 |
0 |
0 |
5.4 |
-5.4 |
0 |
0 |
0 |
0 |
0 |
15 |
Dhelvan |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.99 |
0.15 |
2.8 |
0 |
0 |
0 |
0 |
15.94 |
-15.94 |
0 |
0 |
2.16 |
0.24 |
2.4 |
16 |
Ganga1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.12 |
0.78 |
9.88 |
0.16 |
0 |
0 |
0 |
19.94 |
-19.94 |
0 |
0 |
0 |
0 |
0 |
17 |
GIDDER |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.33 |
0.83 |
23.83 |
0 |
0 |
0 |
0 |
37.98 |
-37.98 |
0 |
0 |
0 |
0 |
0 |
18 |
Gobindpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.71 |
0.05 |
1.07 |
0 |
0 |
0 |
0 |
17.83 |
-17.83 |
0.01 |
0 |
0 |
0 |
0.01 |
19 |
HarRangPura |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.73 |
0.39 |
5.29 |
0.07 |
0 |
0 |
0 |
13.48 |
-13.48 |
0 |
0 |
0 |
0 |
0 |
20 |
Joga Nand |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.36 |
0 |
4.91 |
0.02 |
0 |
0 |
0 |
15.28 |
-15.28 |
0 |
0 |
4.42 |
0 |
4.42 |
21 |
Kaliyan Mal Ka |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.96 |
0 |
0 |
0 |
0 |
0 |
0 |
10.96 |
-10.96 |
0 |
0 |
0.8 |
0 |
0.8 |
22 |
Kaliyan Sadda |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.8 |
0 |
0 |
0 |
0 |
0 |
0 |
17.8 |
-17.8 |
0 |
0 |
0 |
0 |
0 |
23 |
Kaliyan Sukha |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.13 |
0 |
0 |
0 |
0 |
0 |
0 |
14.13 |
-14.13 |
0 |
0 |
0 |
0 |
0 |
24 |
Kothe Gobind Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
0 |
0.13 |
0 |
0 |
0 |
0 |
6.76 |
-6.76 |
0 |
0 |
0 |
0 |
0 |
25 |
KOTHE KARTARPUR THANDE |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.56 |
0.17 |
1.92 |
0 |
0 |
0 |
0 |
10.64 |
-10.64 |
0 |
0 |
0 |
0 |
0 |
26 |
Lehra Sounda |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.07 |
0.32 |
0.85 |
0 |
0 |
0 |
0 |
13.25 |
-13.25 |
0 |
0 |
0 |
0 |
0 |
27 |
Lehra Bega |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.28 |
0.31 |
3.64 |
0.24 |
0 |
0 |
0 |
17.47 |
-17.47 |
0 |
0 |
0 |
0 |
0 |
28 |
Lehra Dhurkot |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.16 |
0.74 |
7.4 |
0.06 |
0 |
0 |
0 |
24.35 |
-24.35 |
0 |
0 |
0 |
0 |
0 |
29 |
Lehra Khana |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.06 |
0 |
2.94 |
0.11 |
0 |
0 |
0 |
20.1 |
-20.1 |
0 |
0 |
0 |
0 |
0 |
30 |
Maari |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.95 |
0.17 |
2.15 |
0 |
0 |
0 |
0 |
16.28 |
-16.28 |
0 |
0 |
0 |
0 |
0 |
31 |
Nathpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.61 |
0.17 |
6.71 |
0.24 |
0 |
0 |
0 |
19.73 |
-19.73 |
0 |
0 |
0 |
0 |
0 |
32 |
Poohla |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.43 |
1.19 |
22.87 |
0.31 |
0 |
0 |
0 |
41.8 |
-41.8 |
0 |
0 |
0.41 |
0.07 |
0.48 |
33 |
Poohli |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.79 |
0.44 |
3.81 |
0.03 |
0 |
0 |
0 |
25.07 |
-25.07 |
0 |
0 |
0 |
0 |
0 |
34 |
Sema |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.91 |
0.7 |
6.18 |
0 |
0 |
0 |
0 |
21.79 |
-21.79 |
0 |
0 |
0.79 |
0.12 |
0.91 |
35 |
Shaheed Baba Jiwan Singh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.81 |
0.2 |
3.45 |
0 |
0 |
0 |
0 |
14.46 |
-14.46 |
0 |
0 |
0 |
0 |
0 |
36 |
Tungwali |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.81 |
0.48 |
5.98 |
0.07 |
0 |
0 |
0 |
21.33 |
-21.33 |
0.01 |
0 |
5.23 |
0.15 |
5.39 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
448.52 |
9.27 |
158.51 |
1.66 |
0 |
0 |
0 |
617.96 |
-617.96 |
0.03 |
0 |
16.4 |
0.62 |
17.05 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
160.46 |
0 |
1.03 |
0 |
0 |
0 |
0 |
161.49 |
-161.49 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
780.7 |
0 |
0 |
780.7 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
780.7 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
780.7 |
0 |
0 |
780.7 |
608.98 |
9.27 |
159.54 |
1.66 |
0 |
0 |
0 |
779.45 |
1.25 |
0.03 |
0 |
16.4 |
0.62 |
17.05 |