Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:FARIDKOT
Block:Jaitu
|
(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 |
AJIT GILL |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.4 |
0.05 |
2.98 |
0.41 |
0 |
0 |
0 |
15.84 |
-15.84 |
0 |
0.19 |
2.89 |
0.18 |
3.26 |
2 |
BABA JIWAN SINGH NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.57 |
0 |
0 |
0 |
0 |
0 |
0 |
7.57 |
-7.57 |
0 |
0 |
0 |
0 |
0 |
3 |
BAHBAL KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.95 |
1.7 |
0 |
0 |
0 |
0 |
0 |
17.64 |
-17.64 |
0.03 |
0.46 |
19.27 |
1.32 |
21.08 |
4 |
BAHBEL KALAN |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
9.54 |
0.22 |
3.75 |
0.63 |
0 |
0 |
0 |
14.13 |
-14.32 |
0 |
0 |
0 |
0 |
0 |
5 |
BAJAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.23 |
0 |
0 |
0 |
0 |
0 |
0 |
8.23 |
-8.23 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
BAJAKHANA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.72 |
2.09 |
18.98 |
1.29 |
0 |
0 |
0 |
37.07 |
-37.07 |
0 |
0.45 |
13.09 |
1.58 |
15.12 |
7 |
BAJAKHANA NAVA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.47 |
0 |
0 |
0 |
0 |
0 |
0 |
9.47 |
-9.47 |
0 |
0 |
0 |
0 |
0 |
8 |
BARGARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.68 |
0 |
2.98 |
0 |
0 |
0 |
0 |
13.65 |
-13.65 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
BASTI SANTA SINGH MAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
-3.27 |
0 |
0 |
0 |
0 |
0 |
10 |
BISHNANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.3 |
0 |
6.6 |
0.3 |
0 |
0 |
0 |
15.2 |
-15.2 |
0 |
0 |
0 |
0 |
0 |
11 |
Bisnandi Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.17 |
0 |
0.41 |
0 |
0 |
0 |
0 |
13.58 |
-13.58 |
0 |
0 |
0 |
0 |
0 |
12 |
BURJ HARI KA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.62 |
0.46 |
7.77 |
0.47 |
0 |
0 |
0 |
19.31 |
-19.31 |
0 |
0.69 |
3.9 |
0.48 |
5.07 |
13 |
BURJ JAWAHAR SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.1 |
0 |
0.2 |
0 |
0 |
0 |
0 |
11.3 |
-11.3 |
0 |
0 |
0 |
0 |
0 |
14 |
CHAINA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.67 |
0 |
2.01 |
0 |
0 |
0 |
0 |
11.67 |
-11.67 |
0.03 |
0 |
2.46 |
0 |
2.49 |
15 |
CHANDBHAN |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
12.7 |
0 |
0.47 |
0.07 |
0 |
0 |
0 |
13.24 |
-13.23 |
0 |
0 |
0.1 |
0.01 |
0.11 |
16 |
Dabri Khana Jiwan Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.26 |
0 |
0 |
0 |
0 |
0 |
0 |
6.26 |
-6.26 |
0.01 |
0 |
0 |
0 |
0.01 |
17 |
DAL SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.47 |
0.7 |
6.16 |
0.56 |
0 |
0 |
0 |
23.89 |
-23.89 |
0 |
0 |
6.7 |
0.4 |
7.1 |
18 |
Dashmesh Nagar Sarawan |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
-8.01 |
0 |
0.19 |
2.2 |
0.25 |
2.64 |
19 |
DASMESH NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.4 |
0 |
1.24 |
0 |
0 |
0 |
0 |
11.64 |
-11.64 |
0 |
0 |
0 |
0 |
0 |
20 |
DHAPAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.97 |
0 |
0.84 |
0.15 |
0 |
0 |
0 |
12.96 |
-12.96 |
0 |
0 |
0 |
0 |
0 |
21 |
DOAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.68 |
1.15 |
2.69 |
0.35 |
0 |
0 |
0 |
24.87 |
-24.87 |
0.01 |
0.16 |
13.92 |
1.41 |
15.5 |
22 |
FATEHGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
-13 |
0 |
0.04 |
2.83 |
0.02 |
2.89 |
23 |
GHANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.9 |
0 |
0 |
0 |
0 |
0 |
0 |
8.9 |
-8.9 |
0.01 |
0 |
0.61 |
0.06 |
0.68 |
24 |
GOBINDGARH |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.22 |
0 |
6.27 |
0.85 |
0 |
0 |
0 |
10.35 |
-10.37 |
0 |
0.1 |
0.91 |
0 |
1.01 |
25 |
GONDARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.84 |
0 |
0.46 |
0 |
0 |
0 |
0 |
17.3 |
-17.3 |
0 |
1.5 |
7.09 |
0.19 |
8.78 |
26 |
GULABGARH RODHIKPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.9 |
0 |
0 |
0 |
0 |
0 |
0 |
5.9 |
-5.9 |
0 |
0 |
0 |
0 |
0 |
27 |
GUMTI KHURAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.47 |
0 |
0.46 |
0 |
0 |
0 |
0 |
11.93 |
-11.93 |
0 |
0.02 |
0.32 |
0.02 |
0.36 |
28 |
GURUSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.79 |
0 |
0 |
0 |
0 |
0 |
0 |
6.79 |
-6.79 |
0 |
0.02 |
0.31 |
0.02 |
0.35 |
29 |
JAITU RURAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.64 |
0 |
1.01 |
0 |
0 |
0 |
0 |
10.65 |
-10.65 |
0 |
0 |
0 |
0 |
0 |
30 |
JHAKHAR WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.26 |
0.36 |
4.31 |
0.57 |
0 |
0 |
0 |
18.5 |
-18.5 |
0 |
0.03 |
0.46 |
0.04 |
0.53 |
31 |
KAREER WALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.13 |
0 |
0.44 |
0 |
0 |
0 |
0 |
7.57 |
-7.57 |
0.02 |
0.17 |
2.07 |
0.08 |
2.34 |
32 |
KASAM BHATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.37 |
0 |
0.25 |
0 |
0 |
0 |
0 |
12.62 |
-12.62 |
0.01 |
0 |
0 |
0 |
0.01 |
33 |
KHACHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.85 |
0 |
0 |
0 |
0 |
0 |
0 |
13.85 |
-13.85 |
0.02 |
0 |
0 |
0 |
0.02 |
34 |
KOTHE BABA CHAND SINGH WALA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
7.01 |
1.74 |
6.36 |
0.82 |
0 |
0 |
0 |
15.93 |
-15.98 |
0 |
0 |
15 |
1.58 |
16.58 |
35 |
KOTHE BAMBIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.84 |
0 |
0 |
0 |
0 |
0 |
0 |
6.84 |
-6.84 |
0 |
0 |
0 |
0 |
0 |
36 |
KOTHE BOGHA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.38 |
0 |
0 |
0 |
0 |
0 |
0 |
5.38 |
-5.38 |
0 |
0 |
0 |
0 |
0 |
37 |
KOTHE CHAND SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
0 |
7.74 |
0.72 |
0 |
0 |
0 |
11.31 |
-11.31 |
0 |
0.01 |
0 |
0 |
0.01 |
38 |
KOTHE DHILWAN WALE |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.42 |
0 |
0 |
0 |
0 |
0 |
0 |
5.42 |
-5.42 |
0 |
0 |
0 |
0 |
0 |
39 |
KOTHE GURU KI DHAB |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
4.06 |
0 |
0 |
0 |
0 |
0 |
0 |
4.06 |
-4.05 |
0 |
0.02 |
0.46 |
0.04 |
0.52 |
40 |
Kothe Hari Singh |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.14 |
0.6 |
4.69 |
0.72 |
0 |
0 |
0 |
17.16 |
-17.16 |
0 |
0.01 |
0.48 |
0.05 |
0.54 |
41 |
KOTHE KEHER SINGH |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
6.16 |
0.31 |
1.15 |
0.19 |
0 |
0 |
0 |
7.81 |
-7.84 |
0 |
0 |
0.31 |
0.02 |
0.33 |
42 |
KOTHE MAHALLA SINGH |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
7.12 |
0.05 |
4.18 |
0.7 |
0 |
0 |
0 |
12.04 |
-12.09 |
0 |
0.37 |
5.63 |
0.62 |
6.62 |
43 |
KOTHE MEHLARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
0 |
0 |
0 |
0 |
0 |
0 |
5.13 |
-5.13 |
0 |
0 |
0 |
0 |
0 |
44 |
KOTHE ROMANA ALBEL SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
-3.58 |
0 |
0 |
3.37 |
0.58 |
3.95 |
45 |
KOTHE SAMPURAN SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
46 |
KOTHE SANTA SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.29 |
0 |
0 |
0 |
0 |
0 |
0 |
3.29 |
-3.29 |
0 |
0 |
0 |
0 |
0 |
47 |
KOTHE SARAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
0.1 |
8.47 |
1.33 |
0 |
0 |
0 |
13.06 |
-13.06 |
0 |
0 |
0 |
0 |
0 |
48 |
KOTHE THROR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
0 |
0.27 |
0 |
0 |
0 |
0 |
5.41 |
-5.41 |
0 |
0 |
0 |
0 |
0 |
49 |
KOTHE ZAILDAR AVTAR SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-2.52 |
0 |
0 |
0 |
0 |
0 |
50 |
LAMBWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.29 |
0.24 |
7.96 |
0.4 |
0 |
0 |
0 |
19.89 |
-19.89 |
0.03 |
0 |
3.45 |
0.22 |
3.7 |
51 |
MADHAK |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
12.04 |
0.14 |
12.21 |
1.29 |
0 |
0 |
0 |
25.69 |
-25.81 |
0 |
0 |
1.03 |
0.04 |
1.07 |
52 |
MALLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0.16 |
0 |
0 |
0 |
0 |
10.16 |
-10.16 |
0.01 |
0 |
0 |
0 |
0.01 |
53 |
MALLA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.41 |
1.59 |
3.07 |
0.45 |
0 |
0 |
0 |
12.53 |
-12.53 |
0 |
0.22 |
8.92 |
1.03 |
10.17 |
54 |
MATTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.72 |
0 |
2.5 |
0.19 |
0 |
0 |
0 |
27.41 |
-27.41 |
0 |
0 |
0 |
0 |
0 |
55 |
NAVA JHAKKARWALA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
7.48 |
0.68 |
3.37 |
0.51 |
0 |
0 |
0 |
12.04 |
-12.06 |
0 |
0 |
0 |
0 |
0 |
56 |
RAMAINA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.65 |
0.12 |
0 |
0 |
0 |
0 |
0 |
5.77 |
-5.77 |
0.09 |
0 |
0 |
0 |
0.09 |
57 |
RAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.85 |
0.1 |
2.45 |
0.19 |
0 |
0 |
0 |
13.59 |
-13.59 |
0.01 |
0 |
3.14 |
0.05 |
3.2 |
58 |
RAMU WALA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
13.35 |
0.16 |
3.48 |
0.11 |
0 |
0 |
0 |
17.11 |
-17.17 |
0 |
0.01 |
0.33 |
0.02 |
0.36 |
59 |
RAN SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.14 |
0 |
2.29 |
0 |
0 |
0 |
0 |
15.43 |
-15.43 |
0 |
0 |
0 |
0 |
0 |
60 |
RAO WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.46 |
0 |
0 |
0 |
0 |
0 |
0 |
6.46 |
-6.46 |
0 |
0 |
0 |
0 |
0 |
61 |
ROMANA AJIT SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.91 |
0 |
0.98 |
0 |
0 |
0 |
0 |
14.89 |
-14.89 |
0 |
0 |
0 |
0 |
0 |
62 |
ROMANA ALBEL SINGH |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.71 |
0 |
0.26 |
0 |
0 |
0 |
0 |
8.97 |
-8.97 |
0 |
0.1 |
0.79 |
0.01 |
0.9 |
63 |
RORI KAPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.02 |
0.16 |
0 |
0 |
0 |
0 |
0 |
5.18 |
-5.18 |
0 |
0.46 |
3.35 |
0.13 |
3.94 |
64 |
RORI KAPURA NEW |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.42 |
0 |
0 |
0 |
0 |
0 |
0 |
4.42 |
-4.42 |
0 |
0 |
0 |
0 |
0 |
65 |
RULIA SINGH NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
-9.19 |
0 |
0 |
0 |
0 |
0 |
66 |
SARAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.47 |
0 |
0.17 |
0 |
0 |
0 |
0 |
11.64 |
-11.64 |
0 |
1.03 |
14.25 |
1.49 |
16.77 |
67 |
SEDHA SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.71 |
0.94 |
4.01 |
0.67 |
0 |
0 |
0 |
16.32 |
-16.32 |
0 |
0.1 |
7.53 |
0.42 |
8.05 |
68 |
Shaheed Gurmail Singh Dal Singh Wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0 |
4.41 |
0.22 |
0 |
0 |
0 |
14.36 |
-14.36 |
0 |
0.18 |
1.81 |
0.21 |
2.2 |
69 |
SURGHURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.97 |
0 |
2.12 |
0.27 |
0 |
0 |
0 |
12.36 |
-12.36 |
0 |
0 |
0 |
0 |
0 |
70 |
UKANDWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
-6.73 |
0 |
0 |
0 |
0 |
0 |
71 |
WADA BHAI KA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.2 |
0.64 |
0 |
0 |
0 |
0 |
0 |
17.84 |
-17.84 |
0 |
0.26 |
5.34 |
0.79 |
6.39 |
72 |
WARA BHAI KA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.31 |
2.68 |
13.18 |
1.72 |
0 |
0 |
0 |
34.89 |
-34.89 |
0 |
0.69 |
35.08 |
3.78 |
39.55 |
|
Total |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
680.47 |
16.96 |
165.76 |
16.15 |
0 |
0 |
0 |
879.34 |
-879.85 |
0.35 |
7.49 |
189.42 |
17.11 |
214.37 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
359.29 |
0 |
11.08 |
0 |
0 |
0 |
0 |
370.36 |
-370.36 |
0.25 |
0 |
0 |
0 |
0.25 |
PO |
|
2.51 |
|
1281.32 |
0 |
0 |
1283.82 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1283.82 |
|
|
|
|
|
Grand Total |
|
2 |
0 |
1281.32 |
0 |
0 |
1283.32 |
1039.76 |
16.96 |
176.84 |
16.15 |
0 |
0 |
0 |
1249.7 |
33.61 |
0.6 |
7.49 |
189.42 |
17.11 |
214.62 |