Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:PUNJAB District:MALERKOTLA
Block:AMARGARH
|
(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 |
ALIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.68 |
0 |
2.97 |
0.48 |
0 |
0 |
0 |
7.13 |
-7.13 |
0 |
0.3 |
2.2 |
0.3 |
2.8 |
2 |
BADLA |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.92 |
0.1 |
1.49 |
0.22 |
0 |
0 |
0 |
4.74 |
-4.83 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
BAGARIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.35 |
0 |
4.51 |
0.58 |
0 |
0 |
0 |
15.45 |
-15.45 |
0 |
0 |
0 |
0 |
0 |
4 |
BANBHORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.67 |
0.19 |
0 |
0 |
0 |
0 |
0 |
14.86 |
-14.86 |
0 |
0.11 |
3.66 |
0.58 |
4.35 |
5 |
Bathan |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.56 |
0.02 |
0 |
0 |
0 |
0 |
0 |
10.58 |
-10.58 |
0 |
0.1 |
0 |
0 |
0.1 |
6 |
BHAINI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
0.14 |
0 |
0 |
0 |
0 |
0 |
9.73 |
-9.73 |
0 |
0 |
0 |
0 |
0 |
7 |
BHARIMANSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.93 |
0.16 |
0.32 |
0 |
0 |
0 |
0 |
21.41 |
-21.41 |
0 |
0 |
0 |
0 |
0 |
8 |
BHATIAN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
9 |
BHATIAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
-2.83 |
0 |
0 |
0 |
0 |
0 |
10 |
BHULRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.59 |
0.11 |
0 |
0 |
0 |
0 |
0 |
5.7 |
-5.7 |
0 |
0.14 |
0 |
0 |
0.14 |
11 |
BHUMSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.18 |
0.61 |
0.26 |
0 |
0 |
0 |
0 |
17.04 |
-17.04 |
0 |
0.02 |
2.16 |
0.2 |
2.38 |
12 |
BULLAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.96 |
1.76 |
6.57 |
0.79 |
0 |
0 |
0 |
22.08 |
-22.08 |
0 |
0.02 |
9.83 |
1.09 |
10.94 |
13 |
BURAJ BAGHEL SINGH WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
0.02 |
0 |
0 |
0 |
0 |
0 |
2.82 |
-2.82 |
0 |
0 |
0 |
0 |
0 |
14 |
CHANDURAIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
0.48 |
0 |
0 |
0 |
0 |
0 |
7.11 |
-7.11 |
0 |
0 |
0 |
0 |
0 |
15 |
CHAPRHAUDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
16 |
CHAUNDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.5 |
0.41 |
3.79 |
0.67 |
0 |
0 |
0 |
16.37 |
-16.37 |
0 |
0.4 |
10.16 |
0.02 |
10.58 |
17 |
CHHATRIWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
0.07 |
0 |
0 |
0 |
0 |
0 |
1.91 |
-1.91 |
0 |
0.02 |
0 |
0 |
0.02 |
18 |
DHEERO-MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.74 |
0.04 |
1.63 |
0.18 |
0 |
0 |
0 |
10.59 |
-10.59 |
0 |
0 |
0 |
0 |
0 |
19 |
DIALPUR CHHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
DOLATPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0.42 |
3.24 |
0.18 |
0 |
0 |
0 |
4.69 |
-4.69 |
0 |
0 |
0 |
0 |
0 |
21 |
DOLOWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
0.24 |
0 |
0 |
0 |
0 |
0 |
5.78 |
-5.78 |
0 |
0.2 |
2.57 |
0.27 |
3.04 |
22 |
FAZGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.81 |
0.77 |
5.96 |
0.69 |
0 |
0 |
0 |
12.23 |
-12.23 |
0 |
0 |
0.21 |
0.02 |
0.23 |
23 |
GEEGA MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.58 |
0.1 |
0.39 |
0.07 |
0 |
0 |
0 |
14.14 |
-14.14 |
0 |
0.01 |
0 |
0 |
0.01 |
24 |
GUWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.64 |
0.07 |
0 |
0 |
0 |
0 |
0 |
5.71 |
-5.71 |
0.03 |
0 |
0 |
0 |
0.03 |
25 |
HIMMATANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.39 |
0.29 |
0 |
0 |
0 |
0 |
0 |
26.68 |
-26.68 |
0 |
0.09 |
1.66 |
0.22 |
1.97 |
26 |
HUSAINPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
27 |
Jabo Majra |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.87 |
0.26 |
0 |
0 |
0 |
0 |
0 |
10.13 |
-10.13 |
0 |
0 |
4.14 |
0.39 |
4.53 |
28 |
JAGOWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.24 |
0.1 |
1.03 |
0 |
0 |
0 |
0 |
7.37 |
-7.37 |
0 |
0 |
0 |
0 |
0 |
29 |
JALALGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.99 |
0 |
0 |
0 |
0 |
0 |
0 |
5.99 |
-5.99 |
0 |
0 |
2.73 |
0.17 |
2.9 |
30 |
JATTUAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0.51 |
0 |
0 |
0 |
0 |
0 |
10.24 |
-10.24 |
0 |
0.02 |
0 |
0 |
0.02 |
31 |
JHALL |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.37 |
0.2 |
0.98 |
0.02 |
0 |
0 |
0 |
5.57 |
-5.57 |
0 |
0.13 |
1.68 |
0.05 |
1.86 |
32 |
JHUNDAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.86 |
0 |
0 |
0 |
0 |
0 |
0 |
2.86 |
-2.86 |
0 |
0.02 |
0 |
0 |
0.02 |
33 |
KHERHI SODHIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0.34 |
0 |
0 |
0 |
0 |
0 |
3.01 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
34 |
KISHANGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.07 |
0 |
0.54 |
0 |
0 |
0 |
0 |
4.61 |
-4.61 |
0 |
0 |
0.26 |
0 |
0.26 |
35 |
LADAYWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-1.24 |
0 |
0.02 |
0 |
0 |
0.02 |
36 |
LANGRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
MAHORANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.93 |
0.1 |
0 |
0 |
0 |
0 |
0 |
10.03 |
-10.03 |
0 |
0 |
0 |
0 |
0 |
38 |
MANAKMAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.82 |
0.3 |
0 |
0 |
0 |
0 |
0 |
21.12 |
-21.12 |
0 |
0.11 |
0 |
0 |
0.11 |
39 |
MANVI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
0 |
6.68 |
0.53 |
0 |
0 |
0 |
9.98 |
-9.98 |
0 |
0 |
1.08 |
0.19 |
1.27 |
40 |
MOHAMMAD NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.09 |
0 |
0 |
0 |
0 |
0 |
0 |
5.09 |
-5.09 |
0 |
0 |
0 |
0 |
0 |
41 |
MOHAMMADGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.65 |
0.31 |
1.34 |
0.19 |
0 |
0 |
0 |
8.49 |
-8.49 |
0 |
0.07 |
0 |
0 |
0.07 |
42 |
MOHAMMADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0.08 |
0 |
0 |
0.08 |
43 |
MUHALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.05 |
0.02 |
0 |
0 |
0 |
0 |
0 |
5.08 |
-5.08 |
0 |
0.12 |
0.91 |
0.06 |
1.09 |
44 |
MUHALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.2 |
0.39 |
1.47 |
0.15 |
0 |
0 |
0 |
15.21 |
-15.21 |
0 |
0 |
0 |
0 |
0 |
45 |
MULABDHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.76 |
0.02 |
0 |
0 |
0 |
0 |
0 |
9.78 |
-9.78 |
0 |
0 |
0 |
0 |
0 |
46 |
NANGAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.01 |
0.19 |
0 |
0 |
0 |
0 |
0 |
4.2 |
-4.2 |
0 |
0 |
0 |
0 |
0 |
47 |
NARIKAY |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.45 |
0.31 |
0 |
0 |
0 |
0 |
0 |
16.76 |
-16.76 |
0.03 |
0 |
0 |
0 |
0.03 |
48 |
NIYAMATPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.44 |
0.18 |
8.76 |
0.44 |
0 |
0 |
0 |
47.82 |
-47.82 |
0 |
0 |
0 |
0 |
0 |
49 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.82 |
0.02 |
0 |
0 |
0 |
0 |
0 |
11.85 |
-11.85 |
0 |
0 |
0 |
0 |
0 |
50 |
RAMPUR BHINDRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0.92 |
-0.92 |
0 |
0.28 |
0 |
0 |
0.28 |
51 |
RAMPUR CHHANNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.01 |
0.21 |
0 |
0 |
0 |
0 |
0 |
7.22 |
-7.22 |
0 |
0.05 |
1.83 |
0.19 |
2.07 |
52 |
RATOLAAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.05 |
0.47 |
3.64 |
0.37 |
0 |
0 |
0 |
9.53 |
-9.53 |
0 |
0.17 |
1.53 |
0.05 |
1.75 |
53 |
RURHKI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
0 |
2.84 |
0.21 |
0 |
0 |
0 |
4.41 |
-4.41 |
0 |
0 |
0 |
0 |
0 |
54 |
RUSTAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.98 |
0.6 |
0.6 |
0.11 |
0 |
0 |
0 |
10.29 |
-10.29 |
0 |
0 |
0.11 |
0.01 |
0.12 |
55 |
SAKOHPUR SANGRAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.69 |
0 |
0 |
0 |
0 |
0 |
0 |
3.69 |
-3.69 |
0 |
0 |
0.79 |
0 |
0.79 |
56 |
SALAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
0.1 |
0 |
0 |
0 |
0 |
0 |
6.24 |
-6.24 |
0 |
0.09 |
0 |
0 |
0.09 |
57 |
SALEMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
58 |
SEHKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
-3.36 |
0 |
0 |
0 |
0 |
0 |
59 |
TOLEWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.2 |
0.18 |
5.28 |
0.37 |
0 |
0 |
0 |
13.02 |
-13.02 |
0 |
0.07 |
0 |
0 |
0.07 |
60 |
UPPALKHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.15 |
0.18 |
0 |
0 |
0 |
0 |
0 |
3.32 |
-3.32 |
0 |
0.06 |
0 |
0 |
0.06 |
|
Total |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
440.08 |
11.06 |
64.76 |
6.24 |
0 |
0 |
0 |
522.14 |
-522.23 |
0.11 |
2.71 |
47.49 |
3.81 |
54.12 |
|
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 |
|
519.05 |
0 |
0 |
519.05 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
519.05 |
|
|
|
|
|
Grand Total |
|
-0.1 |
0 |
519.05 |
0 |
0 |
518.95 |
440.08 |
11.06 |
64.76 |
6.24 |
0 |
0 |
0 |
522.14 |
-3.18 |
0.11 |
2.71 |
47.49 |
3.81 |
54.12 |