Financial Performance Under NREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
Block:SANGAT
|
(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 |
Bajak |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.51 |
0 |
4.39 |
0.56 |
0 |
0 |
0 |
29.46 |
-29.46 |
0 |
0 |
0 |
0 |
0 |
2 |
Bambeha |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.87 |
0 |
0 |
0 |
0 |
0 |
0 |
12.87 |
-12.87 |
0 |
0 |
0 |
0 |
0 |
3 |
bandi |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.81 |
0.05 |
5.4 |
0.75 |
0 |
0 |
0 |
40.01 |
-40.01 |
0 |
0 |
0 |
0 |
0 |
4 |
Bhadergar |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.04 |
0.1 |
4.33 |
0.31 |
0 |
0 |
0 |
34.79 |
-34.79 |
0 |
0 |
0 |
0 |
0 |
5 |
Bhagwangardh |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.5 |
0 |
0 |
0 |
0 |
0 |
0 |
9.5 |
-9.5 |
0 |
0 |
0 |
0 |
0 |
6 |
CHACK ATAR SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.04 |
0.23 |
0 |
0 |
0 |
0 |
0 |
20.27 |
-20.27 |
0 |
0 |
3.36 |
0.45 |
3.81 |
7 |
Chack Atar Singh Wala Bati Pati |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.44 |
0.12 |
3.22 |
0.18 |
0 |
0 |
0 |
20.96 |
-20.96 |
0 |
0 |
0 |
0 |
0 |
8 |
chak ruldusingwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.79 |
0 |
1.19 |
0.06 |
0 |
0 |
0 |
30.04 |
-30.04 |
0 |
0 |
0.36 |
0 |
0.36 |
9 |
Dhunay Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.83 |
0.24 |
1.57 |
0.23 |
0 |
0 |
0 |
16.86 |
-16.86 |
0 |
0 |
0 |
0 |
0 |
10 |
Dhuniky |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.99 |
0.07 |
1.9 |
0.13 |
0 |
0 |
0 |
20.09 |
-20.09 |
0 |
0 |
0 |
0 |
0 |
11 |
doom Wali |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.15 |
0.02 |
7.42 |
1.04 |
0 |
0 |
0 |
23.63 |
-23.63 |
0 |
0 |
0 |
0 |
0 |
12 |
Faridkot |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.37 |
0.02 |
4.27 |
0.52 |
0 |
0 |
0 |
25.18 |
-25.18 |
0 |
0 |
0 |
0 |
0 |
13 |
Fullo Mitthi |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.19 |
0 |
0.9 |
0 |
0 |
0 |
0 |
25.08 |
-25.08 |
0 |
0 |
0 |
0 |
0 |
14 |
Ghari Bhutter |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.32 |
0 |
6.49 |
0.58 |
0 |
0 |
0 |
28.38 |
-28.38 |
0 |
0 |
0 |
0 |
0 |
15 |
ghudda |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.03 |
0.08 |
7.59 |
0.14 |
0 |
0 |
0 |
19.84 |
-19.84 |
0 |
0 |
0.32 |
0 |
0.32 |
16 |
Gurthari |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.83 |
0.05 |
2.3 |
0.3 |
0 |
0 |
0 |
14.48 |
-14.48 |
0 |
0 |
0 |
0 |
0 |
17 |
Gurusir Sohne Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.29 |
0 |
6.05 |
0.94 |
0 |
0 |
0 |
15.29 |
-15.29 |
0 |
0 |
0 |
0 |
0 |
18 |
jai singh wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.92 |
0 |
1.72 |
0.19 |
0 |
0 |
0 |
16.83 |
-16.83 |
0 |
0 |
0 |
0 |
0 |
19 |
JASSI BAGWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.25 |
0 |
0.8 |
0.05 |
0 |
0 |
0 |
28.1 |
-28.1 |
0 |
0 |
0 |
0 |
0 |
20 |
Jungirana Panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.3 |
0 |
2.28 |
0.25 |
0 |
0 |
0 |
37.82 |
-37.82 |
0 |
0 |
4.15 |
0.16 |
4.31 |
21 |
Kaljharani |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.26 |
0.05 |
1.85 |
0.11 |
0 |
0 |
0 |
26.27 |
-26.27 |
0 |
0 |
2.25 |
0 |
2.25 |
22 |
kotguru |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.09 |
0 |
0 |
0 |
0 |
0 |
0 |
19.09 |
-19.09 |
0 |
0 |
0 |
0 |
0 |
23 |
kothe sangat kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.63 |
0.06 |
2.43 |
0.01 |
0 |
0 |
0 |
10.13 |
-10.13 |
0 |
0 |
0 |
0 |
0 |
24 |
kotli sabo |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.18 |
0.31 |
12.46 |
0.68 |
0 |
0 |
0 |
32.62 |
-32.62 |
0 |
0 |
0.47 |
0 |
0.47 |
25 |
Kuti Kishan Pura |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.71 |
0 |
0 |
0 |
0 |
0 |
0 |
22.71 |
-22.71 |
0 |
0 |
0 |
0 |
0 |
26 |
lulbai |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.24 |
0 |
0 |
0 |
0 |
0 |
0 |
11.24 |
-11.24 |
0 |
0 |
0 |
0 |
0 |
27 |
malhwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.42 |
0.04 |
3.32 |
0.15 |
0 |
0 |
0 |
18.92 |
-18.92 |
0 |
0 |
0 |
0 |
0 |
28 |
masana |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.88 |
0 |
5.18 |
0.41 |
0 |
0 |
0 |
31.46 |
-31.46 |
0 |
0 |
0 |
0 |
0 |
29 |
mehta |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.63 |
0.17 |
4.32 |
0.46 |
0 |
0 |
0 |
20.58 |
-20.58 |
0 |
0 |
0 |
0 |
0 |
30 |
Muhala |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.89 |
0.02 |
7.94 |
0.26 |
0 |
0 |
0 |
16.11 |
-16.11 |
0 |
0 |
0 |
0 |
0 |
31 |
Nandgarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.5 |
0.07 |
1.79 |
0.1 |
0 |
0 |
0 |
24.45 |
-24.45 |
0 |
0 |
0 |
0 |
0 |
32 |
Narsing Colony |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.75 |
0 |
1.25 |
0 |
0 |
0 |
0 |
8.99 |
-8.99 |
0 |
0 |
0 |
0 |
0 |
33 |
Pacca Khuard |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.18 |
0 |
0.52 |
0.03 |
0 |
0 |
0 |
12.73 |
-12.73 |
0 |
0 |
0 |
0 |
0 |
34 |
PACKA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.15 |
0.02 |
1.54 |
0 |
0 |
0 |
0 |
15.7 |
-15.7 |
0 |
0 |
0 |
0 |
0 |
35 |
pathrala |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.71 |
0 |
2.9 |
0.38 |
0 |
0 |
0 |
35.99 |
-35.99 |
0 |
0 |
0 |
0 |
0 |
36 |
Phalhar |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.71 |
0 |
1.98 |
0.28 |
0 |
0 |
0 |
16.97 |
-16.97 |
0 |
0 |
0 |
0 |
0 |
37 |
Rai Ke Khurad |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.43 |
0.01 |
3.75 |
0.09 |
0 |
0 |
0 |
15.28 |
-15.28 |
0 |
0 |
0 |
0 |
0 |
38 |
raike kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.85 |
0.45 |
16.11 |
1.41 |
0 |
0 |
0 |
53.82 |
-53.82 |
0 |
0 |
0 |
0 |
0 |
39 |
SANGAT KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.98 |
0.06 |
2.26 |
0 |
0 |
0 |
0 |
10.3 |
-10.3 |
0 |
0 |
0 |
0 |
0 |
40 |
Sekhu |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.74 |
0.02 |
6.29 |
0.81 |
0 |
0 |
0 |
34.86 |
-34.86 |
0 |
0 |
0 |
0 |
0 |
41 |
Shergar |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.91 |
0 |
6.79 |
0.64 |
0 |
0 |
0 |
22.34 |
-22.34 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
771.3 |
2.28 |
144.48 |
12.03 |
0 |
0 |
0 |
930.08 |
-930.08 |
0 |
0 |
10.91 |
0.61 |
11.52 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
139.23 |
0 |
0 |
0 |
0 |
0 |
0 |
139.23 |
-139.23 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1075.62 |
0 |
0 |
1075.62 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1075.62 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1075.62 |
0 |
0 |
1075.62 |
910.53 |
2.28 |
144.48 |
12.03 |
0 |
0 |
0 |
1069.31 |
6.31 |
0 |
0 |
10.91 |
0.61 |
11.52 |