Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:PANIPAT
Block:MADLAUDA
|
(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 |
ADIYANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0.11 |
0.02 |
0.13 |
2 |
AHMEDPUR MAJARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
ALUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.37 |
0 |
0 |
0 |
0 |
0 |
0 |
2.37 |
-2.37 |
1.75 |
0.33 |
7.08 |
1.28 |
10.44 |
4 |
ASSAN KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
ATAWALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
6 |
BALJATAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
7 |
BHADER |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
8 |
BHALSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0 |
0.23 |
0 |
0 |
0.23 |
9 |
BHANDARY |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
-3.41 |
0 |
0.1 |
0 |
0 |
0.1 |
10 |
DARYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
DHARAM GARH |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.16 |
0 |
0 |
18.13 |
3.24 |
21.37 |
12 |
DUMIYANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
JOSHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0.04 |
0.01 |
0.05 |
14 |
KALKHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
KAWI |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
16 |
KHANDRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
KHUKHRANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
LOHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
-2.84 |
0 |
0.06 |
0 |
0 |
0.06 |
19 |
MADLAUDA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.38 |
0 |
0 |
0 |
0 |
0 |
0 |
2.38 |
-2.44 |
0 |
0.44 |
0 |
0 |
0.44 |
20 |
MOHIDINPUR THIRANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.63 |
0 |
0 |
0 |
0 |
0 |
21 |
NAIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-2.21 |
0.03 |
0 |
0 |
0 |
0.03 |
22 |
NARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
NEW BOHLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
NOHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
RAIR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
SHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0.06 |
0 |
0 |
0.06 |
27 |
SHODAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
SITHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
SUTANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
UNTLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
URLANA KALAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
8.49 |
0 |
0 |
0 |
0 |
0 |
0 |
8.49 |
-8.52 |
0 |
0.21 |
0 |
0 |
0.21 |
32 |
URLANA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
-2.16 |
0 |
1.04 |
0 |
0 |
1.04 |
33 |
WAISARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
WAISER |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
-1.45 |
0 |
0.06 |
0 |
0 |
0.06 |
|
Total |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
29.48 |
0 |
0 |
0 |
0 |
0 |
0 |
29.48 |
-30.07 |
1.78 |
2.53 |
25.35 |
4.54 |
34.2 |
|
Block level Line Deptt. |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
-1.43 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-2.18 |
|
29.48 |
0 |
0 |
27.31 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
27.31 |
|
|
|
|
|
Grand Total |
|
-2.7 |
0 |
29.48 |
0 |
0 |
26.78 |
30.98 |
0 |
0 |
0 |
0 |
0 |
0 |
30.98 |
-4.19 |
1.78 |
2.53 |
25.35 |
4.54 |
34.2 |