Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:MALERKOTLA
Block:MALERKOTLA
|
(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 |
AAHANKHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0 |
9.32 |
0.04 |
0 |
0 |
0 |
12.38 |
-12.38 |
0 |
0.09 |
0.75 |
0.03 |
0.87 |
2 |
ABDULLAPUR(CHUHAWE) |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.92 |
0.3 |
7.29 |
0.16 |
0 |
0 |
0 |
10.67 |
-10.67 |
0 |
0 |
0 |
0 |
0 |
3 |
ADAMPAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.51 |
0.46 |
6.47 |
0.62 |
0 |
0 |
0 |
30.07 |
-30.07 |
0 |
0.04 |
5.02 |
0.11 |
5.17 |
4 |
AHMEDABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
5 |
AHMEDPUR (DHALER KALAN) |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.83 |
0.39 |
3.66 |
0.59 |
0 |
0 |
0 |
23.47 |
-23.47 |
0 |
0.01 |
0 |
0 |
0.01 |
6 |
AKHTIAR PURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
AMAAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
0.35 |
0 |
0 |
0 |
0 |
0 |
2.56 |
-2.56 |
0 |
0.02 |
0 |
0 |
0.02 |
8 |
BADSHAH PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
0 |
0 |
0 |
0 |
0 |
0 |
1.88 |
-1.88 |
0 |
0 |
0 |
0 |
0 |
9 |
BAHADARGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.13 |
0.39 |
0 |
0 |
0 |
0 |
0 |
3.52 |
-3.52 |
0 |
0 |
0 |
0 |
0 |
10 |
BAPLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
0.14 |
0.18 |
0 |
0 |
0 |
0 |
3.56 |
-3.56 |
0 |
0 |
2.74 |
0.33 |
3.07 |
11 |
BEERH AHMEDABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
0 |
0.05 |
0 |
0 |
0.05 |
12 |
BHAINI KAMBOAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
BHANTHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
BHUDAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.08 |
0.25 |
0.16 |
0 |
0 |
0 |
0 |
7.49 |
-7.49 |
0 |
0.02 |
0 |
0 |
0.02 |
15 |
BIJOKI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.47 |
0.3 |
0.24 |
0.01 |
0 |
0 |
0 |
3.01 |
-3.01 |
0 |
0.02 |
0 |
0 |
0.02 |
16 |
BINJOKI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
0.21 |
0.2 |
0 |
0 |
0 |
0 |
5.15 |
-5.15 |
0 |
0 |
13.8 |
0 |
13.8 |
17 |
BIR AMAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.9 |
0.24 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-5.14 |
0 |
0 |
0 |
0 |
0 |
18 |
BISHANGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.64 |
0.19 |
0 |
0 |
0 |
0 |
0 |
8.83 |
-8.83 |
0 |
0.04 |
0 |
0 |
0.04 |
19 |
BUKANWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
0.02 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.28 |
0 |
0.03 |
5.68 |
0.19 |
5.9 |
20 |
BURJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.1 |
0.37 |
0.53 |
0.08 |
0 |
0 |
0 |
5.08 |
-5.08 |
0 |
0.06 |
0.84 |
0.05 |
0.95 |
21 |
DALELGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.95 |
0.49 |
5.24 |
0 |
0 |
0 |
0 |
10.67 |
-10.67 |
0 |
0.02 |
4.05 |
0.62 |
4.69 |
22 |
DAMAM MOHLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
DARIYAPUR (DHALER KHURD) |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
0.28 |
0 |
0 |
0 |
0 |
0 |
3.51 |
-3.51 |
0 |
0.07 |
0 |
0 |
0.07 |
24 |
DASAUNDA SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.93 |
0.32 |
4.3 |
0.6 |
0 |
0 |
0 |
25.14 |
-25.14 |
0 |
0.08 |
5.36 |
0.15 |
5.59 |
25 |
DHADEWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.01 |
0.02 |
3.07 |
0.22 |
0 |
0 |
0 |
9.32 |
-9.32 |
0 |
0 |
0 |
0 |
0 |
26 |
DHANO |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.73 |
0.35 |
1.06 |
0 |
0 |
0 |
0 |
13.13 |
-13.13 |
0 |
0.15 |
1.19 |
0.19 |
1.53 |
27 |
DULMA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
0.05 |
10.52 |
0.39 |
0 |
0 |
0 |
14.49 |
-14.49 |
0 |
0 |
0 |
0 |
0 |
28 |
FARIDPUR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.6 |
0.25 |
0.26 |
0.03 |
0 |
0 |
0 |
14.15 |
-14.15 |
0 |
0.01 |
0 |
0 |
0.01 |
29 |
FARWALI (FOUZEWAL) |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.55 |
0.41 |
1.42 |
0.13 |
0 |
0 |
0 |
21.5 |
-21.5 |
0 |
0.04 |
0 |
0 |
0.04 |
30 |
Fauje wala |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.1 |
0.16 |
6.3 |
0 |
0 |
0 |
0 |
9.56 |
-9.56 |
0 |
0.06 |
0 |
0 |
0.06 |
31 |
HAIDER NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
0.43 |
0 |
0 |
0 |
0 |
0 |
3.4 |
-3.4 |
0 |
0.05 |
16 |
0 |
16.05 |
32 |
HAKIMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.26 |
0.08 |
10.31 |
0.62 |
0 |
0 |
0 |
22.27 |
-22.27 |
0 |
0.05 |
0.23 |
0.01 |
0.29 |
33 |
HATHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.73 |
0.53 |
6.31 |
0.47 |
0 |
0 |
0 |
22.04 |
-22.04 |
0 |
0.07 |
0.25 |
0 |
0.32 |
34 |
HATHOA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.56 |
0.3 |
0 |
0 |
0 |
0 |
0 |
7.86 |
-7.86 |
0 |
0.02 |
4.81 |
0.19 |
5.02 |
35 |
HUSSAINPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
-2.35 |
0 |
0 |
0 |
0 |
0 |
36 |
IBRAHIM PURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.33 |
0.09 |
0 |
0 |
0 |
0 |
0 |
7.43 |
-7.43 |
0 |
0 |
0.1 |
0 |
0.1 |
37 |
ILTFATPURA (DHADHEWARA) |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.05 |
0.19 |
0 |
0 |
0 |
0 |
0 |
3.24 |
-3.24 |
0 |
0.05 |
0 |
0 |
0.05 |
38 |
JAFRABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
0.27 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
0 |
0.02 |
0 |
0 |
0.02 |
39 |
JALWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.74 |
0.05 |
0 |
0 |
0 |
0 |
0 |
27.78 |
-27.78 |
0 |
0 |
0 |
0 |
0 |
40 |
JATIWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
0.38 |
0 |
0 |
0 |
0 |
0 |
3.71 |
-3.71 |
0 |
0.07 |
0 |
0 |
0.07 |
41 |
Jatiwal Arian |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.77 |
0 |
0.05 |
0 |
0 |
0.05 |
42 |
JHANER |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.61 |
0.21 |
0.44 |
0 |
0 |
0 |
0 |
7.25 |
-7.25 |
0 |
0.02 |
0 |
0 |
0.02 |
43 |
KALIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.1 |
0 |
0 |
0 |
0 |
0 |
0 |
9.1 |
-9.1 |
0 |
0.02 |
0 |
0 |
0.02 |
44 |
KASAM PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.91 |
0.17 |
7.09 |
0.08 |
0 |
0 |
0 |
9.25 |
-9.25 |
0 |
0.05 |
0 |
0 |
0.05 |
45 |
KASBA BHARAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.84 |
0.04 |
1.33 |
0 |
0 |
0 |
0 |
10.21 |
-10.21 |
0 |
0 |
0 |
0 |
0 |
46 |
KELON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
47 |
KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.72 |
0.14 |
0.16 |
0 |
0 |
0 |
0 |
7.03 |
-7.03 |
0 |
0.1 |
0 |
0 |
0.1 |
48 |
KUTHALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.97 |
0.51 |
0.28 |
0 |
0 |
0 |
0 |
24.76 |
-24.76 |
0 |
0.07 |
0 |
0 |
0.07 |
49 |
MAAN MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.66 |
0.3 |
0 |
0 |
0 |
0 |
0 |
3.96 |
-3.96 |
0 |
0.05 |
0 |
0 |
0.05 |
50 |
MADEVI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
0.49 |
0 |
0 |
0 |
0 |
0 |
4.76 |
-4.76 |
0 |
0.02 |
0.63 |
0 |
0.65 |
51 |
MAHOLI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.44 |
0 |
4.03 |
0.63 |
0 |
0 |
0 |
18.09 |
-18.09 |
0 |
0 |
7.28 |
0.18 |
7.46 |
52 |
MAHOLI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.79 |
0.37 |
0 |
0 |
0 |
0 |
0 |
12.16 |
-12.16 |
0 |
0.07 |
1.05 |
0.19 |
1.31 |
53 |
MANAKHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8 |
0.27 |
1.95 |
0.09 |
0 |
0 |
0 |
10.31 |
-10.31 |
0 |
0.05 |
0 |
0 |
0.05 |
54 |
MANAKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.98 |
0.19 |
0 |
0 |
0 |
0 |
0 |
9.17 |
-9.17 |
0 |
0.07 |
0 |
0 |
0.07 |
55 |
MEHBOOBPURA ( TAKHAR KHURD) |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
0.19 |
0 |
0 |
0 |
0 |
0 |
1.74 |
-1.74 |
0 |
0 |
0 |
0 |
0 |
56 |
MITHEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.85 |
0 |
0.13 |
0 |
0 |
0 |
0 |
8.98 |
-8.98 |
0 |
0.08 |
0 |
0 |
0.08 |
57 |
MUBARAKPUR (CHUNGHA) |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.2 |
0.16 |
3.58 |
0.67 |
0 |
0 |
0 |
10.61 |
-10.61 |
0 |
0.07 |
0.81 |
0.07 |
0.95 |
58 |
NATHO HERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.55 |
0.11 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
59 |
NAUDHARANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.73 |
0.7 |
8.62 |
0.2 |
0 |
0 |
0 |
21.25 |
-21.25 |
0 |
0 |
0 |
0 |
0 |
60 |
RANWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.36 |
0.11 |
0 |
0 |
0 |
0 |
0 |
6.47 |
-6.47 |
0 |
0.05 |
0 |
0 |
0.05 |
61 |
RURKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.62 |
0.23 |
1.43 |
0 |
0 |
0 |
0 |
5.28 |
-5.28 |
0 |
0 |
0 |
0 |
0 |
62 |
SADATPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.35 |
0.2 |
0 |
0 |
0 |
0 |
0 |
4.55 |
-4.55 |
0 |
0.04 |
0 |
0 |
0.04 |
63 |
SANDAUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.34 |
0 |
3.66 |
0.55 |
0 |
0 |
0 |
7.55 |
-7.55 |
0 |
0 |
0.38 |
0.11 |
0.49 |
64 |
SARVARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.04 |
0.54 |
0 |
0 |
0 |
0 |
0 |
14.58 |
-14.58 |
0.02 |
0.05 |
0 |
0 |
0.07 |
65 |
SEKHUPUR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
0.2 |
0 |
0 |
0 |
0 |
0 |
2.47 |
-2.47 |
0 |
0 |
0 |
0 |
0 |
66 |
SHEKHPUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
67 |
SHERGARH CHEEMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
0 |
17.45 |
0.05 |
0 |
0 |
0 |
18.62 |
-18.62 |
0 |
0 |
0 |
0 |
0 |
68 |
SHERWANIKOT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0.02 |
0 |
0 |
0.02 |
69 |
SIKANDER PURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
0.31 |
0 |
0 |
0 |
0 |
0 |
3.74 |
-3.74 |
0 |
0 |
0 |
0 |
0 |
70 |
SULTAN PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.11 |
0.35 |
1.53 |
0 |
0 |
0 |
0 |
9.99 |
-9.99 |
0 |
0 |
0.09 |
0 |
0.09 |
71 |
TAKHAR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.18 |
0.16 |
6.42 |
0.2 |
0 |
0 |
0 |
8.95 |
-8.95 |
0 |
0 |
1.35 |
0 |
1.35 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
447.48 |
14.64 |
134.95 |
6.41 |
0 |
0 |
0 |
603.48 |
-603.48 |
0.02 |
2.04 |
72.4 |
2.42 |
76.88 |
|
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 |
|
0.03 |
|
581.92 |
0 |
0 |
581.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
581.94 |
|
|
|
|
|
Grand Total |
|
0.03 |
0 |
581.92 |
0 |
0 |
581.95 |
447.48 |
14.64 |
134.95 |
6.41 |
0 |
0 |
0 |
603.48 |
-21.54 |
0.02 |
2.04 |
72.4 |
2.42 |
76.88 |