Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:SIRSA
Block:NATHUSARI CHOPTA
|
(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 |
ALI MOHMAMD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
ARNIANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
-2.43 |
0 |
0 |
0 |
0 |
0 |
3 |
BAKARIANWALI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
5.65 |
0 |
0 |
0 |
0 |
0 |
0 |
5.65 |
-5.64 |
0.1 |
0 |
0 |
0 |
0.1 |
4 |
BARASARI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.79 |
0 |
0 |
0 |
0 |
0 |
0 |
2.79 |
-2.77 |
0 |
0 |
0 |
0 |
0 |
5 |
Baruwali-II |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0.6 |
6 |
CHADIWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
CHAHARWALA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
8 |
CHAUBURJA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.74 |
0 |
0 |
0 |
0 |
0 |
9 |
DARBA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
DHOOKRA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
5.73 |
0 |
0 |
0 |
0 |
0 |
0 |
5.73 |
-5.76 |
0 |
0 |
0 |
0 |
0 |
11 |
DING |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
12 |
Gadli |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
GANJA RUPANA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
14 |
GIGORANI |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
15 |
GUDIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
1.57 |
0 |
0 |
0 |
1.57 |
16 |
GUSAIN WALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
17 |
HANJIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-0.79 |
0.68 |
0 |
0 |
0 |
0.68 |
18 |
JAMAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
0 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
0.13 |
0 |
0 |
0 |
0.13 |
19 |
JASANIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
20 |
JODHAKAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.15 |
0 |
0 |
0 |
0 |
0 |
0 |
4.15 |
-4.15 |
0 |
0 |
0 |
0 |
0 |
21 |
JOGIWALA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
9.31 |
0 |
0 |
0 |
9.31 |
22 |
JORIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
KAGDANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
-4.03 |
2.61 |
0.17 |
3.47 |
0.4 |
6.65 |
24 |
KHERI |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.1 |
0.78 |
0 |
0 |
0 |
0.78 |
25 |
KUKARTHANA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
26 |
KUMHARIA |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
27 |
KUTIANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-3.11 |
0 |
0 |
0 |
0 |
0 |
28 |
LUDESAR |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
11.3 |
0 |
0 |
0 |
0 |
0 |
0 |
11.3 |
-11.29 |
0.06 |
0.11 |
0 |
0 |
0.17 |
29 |
MAKHOSARANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.76 |
0 |
0 |
0 |
0 |
0 |
0 |
4.76 |
-4.76 |
4.24 |
0.06 |
0 |
0 |
4.3 |
30 |
MOCHIWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.54 |
0 |
0 |
0 |
0 |
0 |
31 |
MODIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
NARAIN KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
NATHUSARI KALAN |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
6.65 |
0 |
0 |
0 |
0 |
0 |
0 |
6.65 |
-6.68 |
0 |
0 |
0 |
0 |
0 |
34 |
NEHARANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
NEJIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
-3.18 |
0 |
0 |
0 |
0 |
0 |
36 |
NIRBAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
37 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.86 |
0 |
0.04 |
0 |
0 |
0.04 |
38 |
RAJPURA KERANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-2.68 |
2.53 |
0 |
0 |
0 |
2.53 |
39 |
RAJPURA SAHNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
RAMPURA BAGRIAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.72 |
0 |
0 |
0 |
0 |
0 |
0 |
6.72 |
-6.72 |
0.04 |
1.53 |
8.68 |
1.1 |
11.35 |
41 |
RAMPURA DHILLON |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.84 |
0 |
0 |
0 |
0 |
0 |
0 |
5.84 |
-5.84 |
0 |
1.59 |
16.29 |
1.72 |
19.6 |
42 |
RANDHAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
43 |
RUPANA BISHONIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
RUPANA KHURD |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-1.99 |
0.04 |
0 |
0 |
0 |
0.04 |
45 |
RUPAWAAS |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
8.71 |
0 |
0 |
0 |
0 |
0 |
0 |
8.71 |
-8.75 |
0.01 |
0.06 |
0 |
0 |
0.07 |
46 |
SAHUWALA -II |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
0 |
0 |
0 |
1.49 |
47 |
SHAHPURIA |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
48 |
SHAKKAR MANDORI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
49 |
SHERPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
50 |
TAJIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
TARKANWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
93.68 |
0 |
0 |
0 |
0 |
0 |
0 |
93.68 |
-93.71 |
24.18 |
3.55 |
28.44 |
3.22 |
59.39 |
|
Block level Line Deptt. |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-1.08 |
|
35.11 |
0 |
0 |
34.03 |
|
|
|
|
3.15 |
0.00 |
3.15 |
3.15 |
30.88 |
|
|
|
|
|
Grand Total |
|
-1.09 |
0 |
35.11 |
0 |
0 |
34.01 |
93.68 |
0 |
0 |
0 |
3.15 |
0 |
3.15 |
96.83 |
-62.82 |
24.18 |
3.55 |
28.44 |
3.22 |
59.39 |