Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:PUNJAB District:BHATINDA
|
(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 |
BATHINDA |
|
0 |
0 |
690.93 |
0 |
0 |
690.93 |
584.01 |
5.87 |
85.57 |
5.93 |
0 |
0 |
0 |
681.37 |
9.56 |
0 |
0 |
0 |
0 |
0 |
2 |
Bhagta Bhaika |
|
-0.08 |
0 |
480.5 |
0 |
0 |
480.42 |
360.89 |
2.29 |
103.29 |
13.14 |
0 |
0 |
0 |
479.61 |
0.81 |
0.07 |
0 |
0 |
0 |
0.07 |
3 |
Goniana |
|
0 |
0 |
691.68 |
0 |
0 |
691.68 |
530.74 |
9.24 |
146.22 |
4.16 |
0 |
0 |
0 |
690.36 |
1.32 |
0.18 |
0.69 |
2.69 |
0.12 |
3.68 |
4 |
MAUR |
|
0 |
0 |
661.48 |
0 |
0 |
661.48 |
575.43 |
3.97 |
76.17 |
4.15 |
0 |
0 |
0 |
659.72 |
1.76 |
0 |
0 |
1.47 |
0.09 |
1.56 |
5 |
NATHANA |
|
0 |
0 |
780.7 |
0 |
0 |
780.7 |
608.98 |
9.27 |
159.54 |
1.66 |
0 |
0 |
0 |
779.44 |
1.25 |
0.03 |
0 |
16.4 |
0.62 |
17.05 |
6 |
PHUL |
|
0 |
0 |
482.06 |
0 |
0 |
482.06 |
364.35 |
5.09 |
99.21 |
8.33 |
0 |
0 |
0 |
476.98 |
5.08 |
0.01 |
0.02 |
1.91 |
0.31 |
2.25 |
7 |
RAMPURA |
|
0 |
0 |
758.75 |
0 |
0 |
758.75 |
641.69 |
4.72 |
95.9 |
2.55 |
0 |
0 |
0 |
744.85 |
13.89 |
0.03 |
0 |
10.52 |
0.28 |
10.83 |
8 |
SANGAT |
|
0 |
0 |
1075.62 |
0 |
0 |
1075.62 |
910.53 |
2.28 |
144.48 |
12.03 |
0 |
0 |
0 |
1069.31 |
6.31 |
0 |
0 |
10.91 |
0.61 |
11.52 |
9 |
TALWANDI SABO |
|
0 |
0 |
900.2 |
0 |
0 |
900.2 |
760.58 |
2.57 |
126.07 |
8.76 |
0 |
0 |
0 |
897.98 |
2.22 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.08 |
0 |
6521.92 |
0 |
0 |
6521.84 |
5337.19 |
45.29 |
1036.44 |
60.71 |
0 |
0 |
0 |
6479.63 |
42.21 |
0.32 |
0.71 |
43.91 |
2.03 |
46.97 |
|
District level Line Deptt. |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.43 |
0 |
0.17 |
0 |
0 |
0 |
0 |
2.6 |
-2.7 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
59.78 |
|
0 |
0 |
0 |
59.78 |
|
|
|
|
48.65 |
0.00 |
48.65 |
48.65 |
11.13 |
|
|
|
|
|
Grand Total |
|
59.6 |
0 |
6521.92 |
0 |
0 |
6581.52 |
5339.62 |
45.29 |
1036.61 |
60.71 |
48.65 |
0 |
48.65 |
6530.88 |
50.64 |
0.32 |
0.71 |
43.91 |
2.03 |
46.97 |