Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:FATEHABAD
|
(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 |
BHATTU KALAN |
|
0 |
0 |
143.75 |
0 |
0 |
143.75 |
203.9 |
0 |
0 |
0 |
0 |
0 |
0 |
203.9 |
-60.16 |
0.05 |
4.46 |
0 |
0 |
4.51 |
2 |
BHUNA |
|
0 |
0 |
28.94 |
0 |
0 |
28.94 |
44.9 |
0 |
0 |
0 |
0 |
0 |
0 |
44.9 |
-15.96 |
4.84 |
6.39 |
0 |
0 |
11.23 |
3 |
FATEHABAD |
|
0 |
0 |
135.85 |
0 |
0 |
135.85 |
190.65 |
0 |
0 |
0 |
0 |
0 |
0 |
190.65 |
-54.8 |
1.4 |
3.56 |
0.86 |
0 |
5.82 |
4 |
JAKHAL |
|
0 |
0 |
132.45 |
0 |
0 |
132.45 |
142.08 |
0 |
0 |
0 |
0 |
0 |
0 |
142.08 |
-9.63 |
0.15 |
5.25 |
0 |
0 |
5.4 |
5 |
NAGPUR |
|
0 |
0 |
26.4 |
0 |
0 |
26.4 |
26.4 |
0 |
0 |
0 |
0 |
0 |
0 |
26.4 |
0 |
0.01 |
0.72 |
0 |
0 |
0.73 |
6 |
RATIA |
|
0 |
0 |
155.45 |
0 |
0 |
155.45 |
158.79 |
0 |
0 |
0 |
0 |
0 |
0 |
158.79 |
-3.34 |
1.04 |
0.34 |
1.8 |
0.25 |
3.43 |
7 |
TOHANA |
|
0 |
0 |
40.59 |
0 |
0 |
40.59 |
131.54 |
0 |
0 |
0 |
0 |
0 |
0 |
131.54 |
-90.96 |
2.16 |
8.76 |
7.28 |
0.35 |
18.55 |
|
Total |
|
0 |
0 |
663.43 |
0 |
0 |
663.43 |
898.27 |
0 |
0 |
0 |
0 |
0 |
0 |
898.27 |
-234.84 |
9.66 |
29.49 |
9.94 |
0.6 |
49.69 |
|
District level Line Deptt. |
|
0 |
0 |
235.84 |
0 |
0 |
235.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.84 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
899.27 |
0 |
0 |
899.27 |
898.27 |
0 |
0 |
0 |
0 |
0 |
0 |
898.27 |
1 |
9.66 |
29.49 |
9.94 |
0.6 |
49.69 |