Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
Block:MAUR
|
(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 |
BAGHER CHARAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.53 |
0 |
0 |
0 |
0 |
0 |
0 |
14.53 |
-14.53 |
0 |
0 |
0 |
0 |
0 |
2 |
BAGHER MOHABBAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.03 |
0 |
0.47 |
0 |
0 |
0 |
0 |
12.5 |
-12.5 |
0 |
0 |
0 |
0 |
0 |
3 |
BHAI BAKHTOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.98 |
0 |
1.86 |
0 |
0 |
0 |
0 |
16.85 |
-16.85 |
0 |
0 |
0 |
0 |
0 |
4 |
BURAJ ( MANSA ) |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.88 |
0.27 |
4 |
0.27 |
0 |
0 |
0 |
16.42 |
-16.42 |
0 |
0 |
0 |
0 |
0 |
5 |
BURAJ SEMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.49 |
0.22 |
3.85 |
0.4 |
0 |
0 |
0 |
18.96 |
-18.96 |
0 |
0 |
0 |
0 |
0 |
6 |
CHANNARTHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.73 |
0.11 |
2.12 |
0 |
0 |
0 |
0 |
17.95 |
-17.95 |
0 |
0 |
0 |
0 |
0 |
7 |
DHAN SINGH KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.6 |
0 |
0.25 |
0.04 |
0 |
0 |
0 |
13.89 |
-13.89 |
0 |
0 |
0 |
0 |
0 |
8 |
GEHARI BARA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.96 |
0.02 |
11.14 |
0.52 |
0 |
0 |
0 |
25.63 |
-25.63 |
0 |
0 |
0 |
0 |
0 |
9 |
GHASO KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.7 |
0.22 |
1.5 |
0.06 |
0 |
0 |
0 |
10.48 |
-10.48 |
0 |
0 |
0 |
0 |
0 |
10 |
GHUMAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.31 |
0.54 |
0.02 |
0 |
0 |
0 |
0 |
13.87 |
-13.87 |
0 |
0 |
0 |
0 |
0 |
11 |
GHUMMAN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.19 |
0.1 |
0.38 |
0 |
0 |
0 |
0 |
18.68 |
-18.68 |
0 |
0 |
0 |
0 |
0 |
12 |
JATRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.17 |
0.43 |
4.22 |
0.39 |
0 |
0 |
0 |
21.22 |
-21.22 |
0 |
0 |
0 |
0 |
0 |
13 |
JODHPUR PAKHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.43 |
0.29 |
3.89 |
0.41 |
0 |
0 |
0 |
16.01 |
-16.01 |
0 |
0 |
0 |
0 |
0 |
14 |
KAMAALU |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.43 |
0.23 |
3.46 |
0.26 |
0 |
0 |
0 |
23.39 |
-23.39 |
0 |
0 |
0 |
0 |
0 |
15 |
KOT BHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.85 |
0.43 |
3.04 |
0.17 |
0 |
0 |
0 |
18.49 |
-18.49 |
0 |
0 |
0.01 |
0 |
0.01 |
16 |
KOTLI KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.37 |
0.02 |
1.63 |
0.03 |
0 |
0 |
0 |
23.05 |
-23.05 |
0 |
0 |
0 |
0 |
0 |
17 |
KUTTIWAL KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.49 |
0 |
0.43 |
0 |
0 |
0 |
0 |
14.92 |
-14.92 |
0 |
0 |
0 |
0 |
0 |
18 |
KUTTIWAL KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.42 |
0.16 |
0 |
0 |
0 |
0 |
0 |
8.58 |
-8.58 |
0 |
0 |
0 |
0 |
0 |
19 |
MAISER KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.68 |
0 |
0.76 |
0 |
0 |
0 |
0 |
20.44 |
-20.44 |
0 |
0 |
0 |
0 |
0 |
20 |
MANAK KHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.09 |
0 |
4.12 |
0.06 |
0 |
0 |
0 |
8.27 |
-8.27 |
0 |
0 |
0 |
0 |
0 |
21 |
MANSA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.06 |
0.07 |
4.16 |
0.48 |
0 |
0 |
0 |
20.77 |
-20.77 |
0 |
0 |
0 |
0 |
0 |
22 |
MARRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.69 |
0.05 |
0.93 |
0 |
0 |
0 |
0 |
12.67 |
-12.67 |
0 |
0 |
0 |
0 |
0 |
23 |
MAUR CHARRAT SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.93 |
0.12 |
5.5 |
0.09 |
0 |
0 |
0 |
19.64 |
-19.64 |
0 |
0 |
0 |
0 |
0 |
24 |
RAI KHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.29 |
0.05 |
1.86 |
0.12 |
0 |
0 |
0 |
20.31 |
-20.31 |
0 |
0 |
0 |
0 |
0 |
25 |
RAJGARH KUBBE |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.73 |
0 |
2.97 |
0.1 |
0 |
0 |
0 |
30.8 |
-30.8 |
0 |
0 |
0 |
0 |
0 |
26 |
RAM NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.53 |
0 |
0 |
0 |
0 |
0 |
0 |
9.53 |
-9.53 |
0 |
0 |
0 |
0 |
0 |
27 |
RAMGARH BHUNDHER |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.02 |
0.15 |
2.4 |
0.04 |
0 |
0 |
0 |
15.6 |
-15.6 |
0 |
0 |
0 |
0 |
0 |
28 |
SANDOHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.27 |
0.33 |
7.58 |
0.56 |
0 |
0 |
0 |
26.74 |
-26.74 |
0 |
0 |
0.73 |
0.09 |
0.82 |
29 |
SAWAICH |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.56 |
0.1 |
0.12 |
0.01 |
0 |
0 |
0 |
10.78 |
-10.78 |
0 |
0 |
0 |
0 |
0 |
30 |
SUKHA SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.29 |
0.05 |
3.52 |
0.13 |
0 |
0 |
0 |
13.99 |
-13.99 |
0 |
0 |
0 |
0 |
0 |
31 |
TAHLA SAHIB |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.54 |
0 |
0.02 |
0 |
0 |
0 |
0 |
10.55 |
-10.55 |
0 |
0 |
0 |
0 |
0 |
32 |
THHAMANGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.26 |
0 |
0 |
0 |
0 |
0 |
0 |
13.26 |
-13.26 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
454.51 |
3.97 |
76.15 |
4.15 |
0 |
0 |
0 |
538.78 |
-538.78 |
0 |
0 |
0.74 |
0.09 |
0.83 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
120.93 |
0 |
0.01 |
0 |
0 |
0 |
0 |
120.94 |
-120.94 |
0 |
0 |
0.74 |
0 |
0.74 |
PO |
|
0 |
|
661.48 |
0 |
0 |
661.48 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
661.48 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
661.48 |
0 |
0 |
661.48 |
575.44 |
3.97 |
76.16 |
4.15 |
0 |
0 |
0 |
659.72 |
1.76 |
0 |
0 |
1.48 |
0.09 |
1.57 |