Financial Performance Under MGNREGA during the Financial Year 2023-2024
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
1061.6 |
0 |
0 |
1080.53 |
987.18 |
3.66 |
63.69 |
4.37 |
0 |
0 |
0 |
1058.91 |
21.63 |
0.17 |
1.06 |
134.3 |
7.55 |
143.08 |
2 |
GHANAUR |
|
-2.84 |
0 |
676.42 |
0 |
0 |
673.59 |
622.42 |
0.62 |
44.65 |
1.68 |
0 |
0 |
0 |
669.37 |
4.21 |
0.03 |
0.1 |
20.72 |
0.7 |
21.55 |
3 |
NABHA |
|
19.69 |
0 |
1614.94 |
0 |
0 |
1634.63 |
1491.22 |
0.75 |
111.83 |
6.16 |
0 |
0 |
0 |
1609.95 |
24.68 |
3.31 |
0.77 |
119.95 |
3.87 |
127.9 |
4 |
PATIALA |
|
5.46 |
0 |
1045.05 |
0 |
0 |
1050.51 |
979.67 |
3.61 |
53.69 |
4.54 |
0 |
0 |
0 |
1041.52 |
8.99 |
0.22 |
2.09 |
38 |
2.35 |
42.66 |
5 |
Patiala Rural |
|
-0.07 |
0 |
711.91 |
0 |
0 |
711.84 |
650.01 |
0.65 |
54.81 |
2.16 |
0 |
0 |
0 |
707.63 |
4.21 |
0.37 |
0 |
49.03 |
4.17 |
53.57 |
6 |
Patran |
|
16.77 |
0 |
1102.61 |
0 |
0 |
1119.38 |
1013.78 |
2.52 |
73.23 |
6.83 |
0 |
0 |
0 |
1096.35 |
23.02 |
0.02 |
0.55 |
91.83 |
7.99 |
100.39 |
7 |
RAJPURA |
|
-1.81 |
0 |
691.72 |
0 |
0 |
689.91 |
587.35 |
1.71 |
96.27 |
5.4 |
0 |
0 |
0 |
690.74 |
-0.83 |
0.11 |
0.53 |
127.96 |
4.09 |
132.69 |
8 |
SAMANA |
|
9.79 |
0 |
1043.96 |
0 |
0 |
1053.75 |
906.47 |
0.94 |
122.28 |
11.71 |
0 |
0 |
0 |
1041.39 |
12.35 |
1.29 |
0.7 |
170.78 |
15.56 |
188.33 |
9 |
Sanour |
|
19.87 |
0 |
810.9 |
0 |
0 |
830.76 |
747.89 |
3.18 |
50.48 |
5.6 |
0 |
0 |
0 |
807.15 |
23.61 |
0.18 |
3.09 |
97.25 |
10.3 |
110.82 |
10 |
Shambu Kalan |
|
7 |
0 |
605.53 |
0 |
0 |
612.53 |
527.29 |
4.14 |
69.36 |
3.76 |
0 |
0 |
0 |
604.55 |
7.98 |
0.01 |
0.6 |
43.62 |
1.73 |
45.96 |
|
Total |
|
92.8 |
0 |
9364.63 |
0 |
0 |
9457.44 |
8513.28 |
21.79 |
740.3 |
52.2 |
0 |
0 |
0 |
9327.56 |
129.87 |
5.71 |
9.48 |
893.43 |
58.3 |
966.92 |
|
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 |
|
141.4 |
0 |
9364.63 |
0 |
0 |
9506.03 |
8513.28 |
21.79 |
740.3 |
52.2 |
0 |
0 |
0 |
9327.56 |
178.46 |
5.71 |
9.48 |
893.43 |
58.3 |
966.92 |