Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:PATIALA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BHUNER HERI |
|
18.93 |
0 |
848.2 |
0 |
0 |
867.14 |
690.49 |
4.09 |
142.69 |
8.52 |
0 |
0 |
0 |
845.79 |
21.35 |
0 |
0 |
1.07 |
0 |
1.07 |
2 |
GHANAUR |
|
-2.7 |
0 |
505.06 |
0 |
0 |
502.36 |
462.59 |
0 |
39.82 |
1.51 |
0 |
0 |
0 |
503.92 |
-1.56 |
0 |
0 |
0.84 |
0.06 |
0.9 |
3 |
NABHA |
|
19.69 |
0 |
1070.78 |
0 |
0 |
1090.48 |
886.32 |
0.11 |
167.97 |
11.51 |
0 |
0 |
0 |
1065.9 |
24.58 |
0 |
0 |
7.27 |
0.54 |
7.81 |
4 |
PATIALA |
|
5.48 |
0 |
851.56 |
0 |
0 |
857.04 |
745.04 |
0 |
90.69 |
6.35 |
0 |
0 |
0 |
842.08 |
14.96 |
0.05 |
0 |
2.2 |
0.24 |
2.49 |
5 |
Patiala Rural |
|
-0.07 |
0 |
648.42 |
0 |
0 |
648.35 |
566.18 |
0 |
84.71 |
4.84 |
0 |
0 |
0 |
655.73 |
-7.38 |
0.01 |
0 |
0 |
0 |
0.01 |
6 |
Patran |
|
16.93 |
0 |
1040.33 |
0 |
0 |
1057.26 |
834.82 |
5.34 |
183.36 |
13.73 |
0 |
0 |
0 |
1037.25 |
20.01 |
0.1 |
0 |
2.33 |
0.14 |
2.57 |
7 |
RAJPURA |
|
-1.81 |
0 |
693.71 |
0 |
0 |
691.9 |
500.72 |
2.95 |
170.2 |
17.87 |
0 |
0 |
0 |
691.74 |
0.16 |
0 |
0 |
0 |
0 |
0 |
8 |
SAMANA |
|
9.83 |
0 |
846.15 |
0 |
0 |
855.97 |
641.6 |
2.33 |
175.46 |
16.1 |
0 |
0 |
0 |
835.48 |
20.49 |
0 |
0 |
4.55 |
0.37 |
4.92 |
9 |
Sanour |
|
19.87 |
0 |
600.93 |
0 |
0 |
620.8 |
555.71 |
1.12 |
40.16 |
2.59 |
0 |
0 |
0 |
599.58 |
21.23 |
0 |
0 |
0 |
0 |
0 |
10 |
Shambu Kalan |
|
7.03 |
0 |
470.61 |
0 |
0 |
477.65 |
369.56 |
1.33 |
73.47 |
6.96 |
0 |
0 |
0 |
451.31 |
26.33 |
0.02 |
0 |
2.65 |
0.21 |
2.88 |
|
Total |
|
93.2 |
0 |
7575.75 |
0 |
0 |
7668.95 |
6253.02 |
17.27 |
1168.52 |
89.98 |
0 |
0 |
0 |
7528.78 |
140.16 |
0.19 |
0 |
20.91 |
1.55 |
22.65 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
48.59 |
|
0 |
0 |
0 |
48.59 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
48.59 |
|
|
|
|
|
Grand Total |
|
141.79 |
0 |
7575.75 |
0 |
0 |
7717.54 |
6253.02 |
17.27 |
1168.52 |
89.98 |
0 |
0 |
0 |
7528.78 |
188.75 |
0.19 |
0 |
20.91 |
1.55 |
22.65 |