Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:BARNALA
Block:Barnala
|
(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 |
Aspal Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
0.09 |
13.41 |
0.09 |
0 |
0 |
0 |
22.79 |
-22.79 |
0 |
0.63 |
4.32 |
0.36 |
5.31 |
2 |
Aspal Khurd |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.25 |
0 |
0.17 |
2.62 |
0.34 |
3.13 |
3 |
Attargarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.86 |
0.27 |
0.46 |
0.05 |
0 |
0 |
0 |
4.64 |
-4.64 |
0.03 |
0 |
2.34 |
0.31 |
2.68 |
4 |
Baba Ajit Singh Nagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.12 |
0 |
0 |
0 |
0 |
0 |
0 |
7.12 |
-7.12 |
0 |
0 |
0 |
0 |
0 |
5 |
Badbar |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.13 |
0.1 |
28.03 |
0 |
0 |
0 |
0 |
68.26 |
-68.26 |
0 |
0 |
40.45 |
0.22 |
40.67 |
6 |
Badra |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.82 |
0.07 |
0.56 |
0.02 |
0 |
0 |
0 |
14.48 |
-14.48 |
0 |
0 |
0 |
0 |
0 |
7 |
BAJIGAR BASTI BADBAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.59 |
0 |
0.1 |
2.49 |
0.42 |
3.01 |
8 |
Barnala (Rural) |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.88 |
0 |
0 |
0 |
0 |
0 |
0 |
2.88 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
9 |
Bhaini Fatta |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.91 |
0.32 |
7.45 |
0.83 |
0 |
0 |
0 |
26.52 |
-26.52 |
0 |
0.34 |
6.97 |
0.35 |
7.66 |
10 |
Bhaini Jassa |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.14 |
0.17 |
2.81 |
0.17 |
0 |
0 |
0 |
22.29 |
-22.29 |
0 |
0 |
0 |
0 |
0 |
11 |
Bhaini Mehraj |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.81 |
0 |
37.17 |
0 |
0 |
0 |
0 |
62.98 |
-62.98 |
0 |
0 |
22.23 |
0 |
22.23 |
12 |
Bhatlan |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.2 |
0.08 |
3.75 |
0 |
0 |
0 |
0 |
20.03 |
-20.03 |
0 |
0 |
1.28 |
0.23 |
1.51 |
13 |
Bhure |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.07 |
0.05 |
0 |
0 |
0 |
0 |
0 |
6.12 |
-6.17 |
0 |
0 |
3 |
0 |
3 |
14 |
Bikka Sooch Patti |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.49 |
0 |
0 |
0 |
0 |
0 |
0 |
3.49 |
-3.49 |
0 |
0 |
0 |
0 |
0 |
15 |
Bilaspur Pindi Dhoula |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
0 |
4.37 |
0 |
0 |
0 |
0 |
6.17 |
-6.17 |
0 |
0 |
8.12 |
0 |
8.12 |
16 |
Dangarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.73 |
0 |
8.78 |
0 |
0 |
0 |
0 |
19.51 |
-19.51 |
0 |
0 |
0 |
0 |
0 |
17 |
Dhanaula (Rural) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0.24 |
0 |
0.24 |
18 |
Dhanaula Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
-2.51 |
0 |
0 |
0 |
0 |
0 |
19 |
Dhoula |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.18 |
0.31 |
0.12 |
0 |
0 |
0 |
0 |
28.61 |
-28.61 |
0 |
0.56 |
9.94 |
0.97 |
11.47 |
20 |
Dhurkot |
|
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0.82 |
4.23 |
0.5 |
0 |
0 |
0 |
20.56 |
-20.56 |
0 |
0 |
2.1 |
0.37 |
2.47 |
21 |
Fatehgarh Channa |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.04 |
0 |
0.03 |
0 |
0 |
0 |
0 |
22.07 |
-22.07 |
0 |
0.07 |
7.96 |
0.22 |
8.25 |
22 |
Fatehpur Dhoula |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-2.7 |
0 |
0 |
0.24 |
0 |
0.24 |
23 |
Gumti |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.07 |
0 |
0 |
0 |
0 |
0 |
0 |
6.07 |
-6.07 |
0.02 |
0.05 |
1.99 |
0.26 |
2.32 |
24 |
Gurm |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
7.94 |
0.13 |
0 |
0 |
0 |
0 |
0 |
8.07 |
-8.2 |
0 |
0 |
0 |
0 |
0 |
25 |
Hamidi |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.42 |
2.89 |
12.21 |
1.49 |
0 |
0 |
0 |
40 |
-40 |
0 |
0 |
2.02 |
0.18 |
2.2 |
26 |
Handayia (Rural) |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.6 |
0 |
0 |
0 |
0 |
0 |
0 |
14.6 |
-14.6 |
0 |
0 |
0 |
0 |
0 |
27 |
Harigarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.03 |
0 |
6 |
0 |
0 |
0 |
0 |
27.04 |
-27.04 |
0.02 |
0.19 |
23.96 |
1.01 |
25.18 |
28 |
Jawanda Pindi Gurusar |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
29 |
Jhalour |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.48 |
0.79 |
22.23 |
0.15 |
0 |
0 |
0 |
56.66 |
-56.66 |
0 |
0 |
16.02 |
0.45 |
16.47 |
30 |
Kahneke |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.36 |
0 |
0.04 |
0 |
0 |
0 |
0 |
10.4 |
-10.4 |
0 |
0 |
0 |
0 |
0 |
31 |
Kaleke |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.83 |
0.98 |
9.97 |
0.79 |
0 |
0 |
0 |
28.58 |
-28.58 |
0.09 |
0 |
17.12 |
0.4 |
17.61 |
32 |
Karmgarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.83 |
0.26 |
9.28 |
0.24 |
0 |
0 |
0 |
31.61 |
-31.61 |
0 |
0 |
16.95 |
0.62 |
17.57 |
33 |
Kattu |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.35 |
1.59 |
13.58 |
1.31 |
0 |
0 |
0 |
48.82 |
-48.82 |
0.01 |
0 |
13.51 |
0 |
13.52 |
34 |
Khudi Kalan |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
39.58 |
0.07 |
13.91 |
0 |
0 |
0 |
0 |
53.55 |
-53.6 |
0 |
0 |
4.72 |
0.07 |
4.79 |
35 |
Khudi Khurd |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.31 |
0 |
0.01 |
0 |
0 |
0 |
0 |
7.32 |
-7.32 |
0 |
0.32 |
3.5 |
0.52 |
4.34 |
36 |
Khudi Patti Dhaula |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.11 |
0.28 |
4.16 |
0.25 |
0 |
0 |
0 |
15.8 |
-15.8 |
0 |
0 |
0 |
0 |
0 |
37 |
Kotdunna |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.09 |
0.18 |
0 |
0 |
0 |
0 |
0 |
28.27 |
-28.27 |
0.02 |
0 |
0.45 |
0.05 |
0.52 |
38 |
Kothe Akalgarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.82 |
0.41 |
5.99 |
0.36 |
0 |
0 |
0 |
16.58 |
-16.58 |
0 |
0 |
6.35 |
0.34 |
6.69 |
39 |
Kothe Bangehar Patti |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
0.1 |
3.43 |
0.21 |
0 |
0 |
0 |
6.57 |
-6.57 |
0 |
0 |
0.24 |
0 |
0.24 |
40 |
Kothe Chunggan |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.48 |
0 |
0.02 |
0 |
0 |
0 |
0 |
2.5 |
-2.5 |
0 |
0 |
0 |
0 |
0 |
41 |
Kothe Gobindpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0.43 |
0 |
0.43 |
42 |
Kothe Guru |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0.03 |
0 |
0 |
0 |
0 |
1.3 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
43 |
Kothe Narangan Singh wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.12 |
0.18 |
2.82 |
0.48 |
0 |
0 |
0 |
15.61 |
-15.61 |
0 |
0.05 |
1.71 |
0.18 |
1.94 |
44 |
Kothe Rajinderpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-2.07 |
0 |
0 |
0 |
0 |
0 |
45 |
Kothe Ramsar |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
-4.48 |
0 |
0 |
0.72 |
0 |
0.72 |
46 |
Kothe saran |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
47 |
Kothe Wahegurupura |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
-1.51 |
0 |
0 |
0 |
0 |
0 |
48 |
Kubbe |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
11.02 |
0.09 |
0 |
0 |
0 |
0 |
0 |
11.11 |
-11.13 |
0 |
0 |
0.9 |
0.16 |
1.06 |
49 |
Manal |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.75 |
0 |
14.11 |
0 |
0 |
0 |
0 |
23.85 |
-23.85 |
0 |
0 |
11.34 |
0 |
11.34 |
50 |
Mangewal |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.99 |
0 |
0 |
0 |
0 |
0 |
0 |
7.99 |
-7.99 |
0 |
0 |
0 |
0 |
0 |
51 |
MANISAR NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
52 |
Naiwala |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.21 |
0.28 |
1.83 |
0.14 |
0 |
0 |
0 |
18.45 |
-18.45 |
0 |
0 |
1.87 |
0.13 |
2 |
53 |
NANAKPURA PINDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.5 |
0 |
0 |
0 |
0 |
0 |
0 |
5.5 |
-5.5 |
0 |
0 |
0.23 |
0 |
0.23 |
54 |
Nangal |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.47 |
1.21 |
35.84 |
0.55 |
0 |
0 |
0 |
52.08 |
-52.08 |
0 |
0.15 |
37.26 |
0.46 |
37.87 |
55 |
Pakho Kalan |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.2 |
0.27 |
4.48 |
0 |
0 |
0 |
0 |
53.94 |
-53.94 |
0.08 |
0.07 |
0.99 |
0.02 |
1.16 |
56 |
Pandher |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.84 |
0.51 |
1.42 |
0.08 |
0 |
0 |
0 |
40.83 |
-40.83 |
0.02 |
0.19 |
2.31 |
0.34 |
2.86 |
57 |
PATTI BAJWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
0.05 |
0.3 |
0.02 |
0 |
0 |
0 |
3.78 |
-3.78 |
0 |
0 |
0 |
0 |
0 |
58 |
Patti Sekhwan |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.83 |
0 |
0 |
0 |
0 |
0 |
0 |
5.83 |
-5.83 |
0 |
0.13 |
0 |
0 |
0.13 |
59 |
PATTI SOHAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
-3.3 |
0 |
0 |
0 |
0 |
0 |
60 |
Pharwahi |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.75 |
0 |
0 |
0 |
0 |
0 |
0 |
9.75 |
-9.75 |
0 |
0 |
4.69 |
0 |
4.69 |
61 |
Pirtha Patti Dhurkot |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.15 |
0 |
0 |
0 |
0 |
0 |
0 |
12.15 |
-12.15 |
0 |
0 |
0.71 |
0 |
0.71 |
62 |
Rajgarh |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.25 |
0 |
0 |
0 |
0 |
0 |
0 |
6.25 |
-6.25 |
0 |
0 |
12.99 |
0 |
12.99 |
63 |
Rajia |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.92 |
0.22 |
0.01 |
0 |
0 |
0 |
0 |
33.14 |
-33.14 |
0.02 |
0 |
0 |
0 |
0.02 |
64 |
Rureke Kalan |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
14.4 |
0.19 |
0.01 |
0 |
0 |
0 |
0 |
14.61 |
-14.63 |
0 |
0 |
0.86 |
0.14 |
1 |
65 |
Rureke Khurd |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
8.85 |
0 |
0 |
0 |
0 |
0 |
0 |
8.85 |
-8.94 |
0.02 |
0 |
0 |
0 |
0.02 |
66 |
Sekha |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.09 |
0.82 |
33.43 |
1.09 |
0 |
0 |
0 |
64.44 |
-64.44 |
0 |
0 |
10.13 |
0 |
10.13 |
67 |
Thikriwal |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
21.16 |
0 |
0.01 |
0 |
0 |
0 |
0 |
21.17 |
-21.2 |
0 |
0.1 |
0 |
0 |
0.1 |
68 |
Thulewal |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.42 |
0.14 |
1.07 |
0.08 |
0 |
0 |
0 |
10.71 |
-10.71 |
0 |
0 |
0 |
0 |
0 |
69 |
Thuliwal |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.65 |
0 |
0 |
0 |
0 |
0 |
0 |
17.65 |
-17.65 |
0 |
0 |
4.32 |
0 |
4.32 |
70 |
Uppli |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.37 |
0.27 |
0.01 |
0 |
0 |
0 |
0 |
19.66 |
-19.66 |
0 |
0 |
3.34 |
0.38 |
3.72 |
|
Total |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
914.88 |
14.25 |
307.36 |
8.9 |
0 |
0 |
0 |
1245.39 |
-1245.8 |
0.32 |
3.14 |
315.95 |
9.49 |
328.9 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
1.95 |
|
1260.38 |
0 |
0 |
1262.33 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1262.33 |
|
|
|
|
|
Grand Total |
|
1.54 |
0 |
1260.38 |
0 |
0 |
1261.92 |
914.88 |
14.25 |
307.36 |
8.9 |
0 |
0 |
0 |
1245.39 |
16.53 |
0.32 |
3.14 |
315.95 |
9.49 |
328.9 |