Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:JIND
Block:UCHANA
|
(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 |
ALIPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
BADANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0.21 |
0 |
0.21 |
3 |
BARODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
4 |
BHAGWANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BHONGRA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.99 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
2.29 |
-2.47 |
0 |
0.08 |
0 |
0 |
0.08 |
6 |
BHOSLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
7 |
BUDIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
8 |
CHHATTAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0 |
0.09 |
0.11 |
0 |
0.2 |
9 |
DAROLI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0.02 |
0.16 |
0 |
0.18 |
10 |
DHANKHERI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0.23 |
0.23 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
11 |
DOHANA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
DUMARKHA KALAN |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
0.3 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
13 |
DUMARKHA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
DURJANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
15 |
GANDA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
16 |
GHASO KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
17 |
GHASO KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
GHOGRIAN |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.02 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
1.32 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
19 |
JHEEL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
KABARCHHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
KAHSOON |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
22 |
KAKROD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
23 |
KALTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
KARSHINDHU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0.01 |
0 |
0 |
0.01 |
25 |
KHAPAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
26 |
KHATKAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
KHERI MASANIA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
0.3 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
28 |
KHRAKBHURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
KUCHRANA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
KUCHRANA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
LODHAR |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.8 |
0 |
0 |
0 |
0.25 |
0 |
0.25 |
5.05 |
-5.21 |
0 |
0.15 |
0 |
0 |
0.15 |
32 |
MAKHAND |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
33 |
MANDI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
MANGALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0 |
0 |
0.01 |
0 |
0.01 |
35 |
MOHAN GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
NACHAR KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-2.21 |
0 |
0.1 |
0.25 |
0 |
0.35 |
37 |
PALWAN |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.32 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
0.62 |
-0.8 |
0 |
0.01 |
0 |
0 |
0.01 |
38 |
ROJ KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
SAFA KHERI |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
40 |
SEDA MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-1.02 |
0 |
0.49 |
6 |
0.51 |
7 |
41 |
SUDKAIN KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
SUDKAIN KHURD |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
0.3 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
43 |
SUNDERPURA |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.07 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
0.37 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
44 |
SURBHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
45 |
TARKHA |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
46 |
UCHANA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.87 |
0 |
0 |
0 |
0 |
0 |
0 |
4.87 |
-4.87 |
0 |
0.29 |
0.03 |
0 |
0.32 |
47 |
UDEYPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.42 |
0 |
0 |
0 |
0 |
-2.42 |
20.45 |
0 |
0 |
0 |
2.58 |
0 |
2.58 |
23.04 |
-25.46 |
0 |
1.24 |
6.78 |
0.51 |
8.53 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.56 |
|
29.68 |
0 |
0 |
29.12 |
|
|
|
|
2.26 |
0.00 |
2.26 |
2.26 |
26.86 |
|
|
|
|
|
Grand Total |
|
-2.99 |
0 |
29.68 |
0 |
0 |
26.7 |
20.83 |
0 |
0 |
0 |
4.84 |
0 |
4.84 |
25.68 |
1.02 |
0 |
1.24 |
6.78 |
0.51 |
8.53 |