Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:MEWAT
|
(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 |
FEROZEPUR JHIRKA |
|
-1 |
0 |
60.15 |
0 |
0 |
59.15 |
59.8 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
60.15 |
-1 |
14.9 |
0 |
1.04 |
0 |
15.94 |
2 |
INDRI |
|
-60.64 |
0 |
13.79 |
0 |
0 |
-46.85 |
13.79 |
0 |
0 |
0 |
0 |
0 |
0 |
13.79 |
-60.64 |
0.11 |
0 |
0 |
0 |
0.11 |
3 |
NAGINA |
|
-6.05 |
0 |
54.96 |
0 |
0 |
48.91 |
54.35 |
0 |
0 |
0 |
0.6 |
0 |
0.6 |
54.96 |
-6.05 |
1.65 |
0 |
40.43 |
2.01 |
44.09 |
4 |
NUH |
|
43.18 |
0 |
84.26 |
0 |
0 |
127.44 |
83.62 |
0 |
0 |
0 |
0.52 |
0 |
0.52 |
84.13 |
43.31 |
8.62 |
0 |
0 |
0 |
8.62 |
5 |
PINGWAN |
|
-65.02 |
0 |
190.59 |
0 |
0 |
125.57 |
190.57 |
0 |
0 |
0 |
0 |
0 |
0 |
190.57 |
-65 |
24.41 |
0 |
74.14 |
4.66 |
103.21 |
6 |
PUNAHANA |
|
64.34 |
0 |
50.72 |
0 |
0 |
115.06 |
47.92 |
0 |
0 |
0 |
2.64 |
0 |
2.64 |
50.56 |
64.5 |
1.05 |
0 |
65.8 |
5.32 |
72.17 |
7 |
TAORU |
|
-0.71 |
0 |
18.66 |
0 |
0 |
17.95 |
17.73 |
0 |
0 |
0 |
0.93 |
0 |
0.93 |
18.66 |
-0.71 |
0 |
0 |
56.13 |
4.65 |
60.78 |
|
Total |
|
-25.9 |
0 |
473.13 |
0 |
0 |
447.23 |
467.78 |
0 |
0 |
0 |
5.04 |
0 |
5.04 |
472.83 |
-25.59 |
50.75 |
0 |
237.54 |
16.64 |
304.93 |
|
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 # |
|
13.99 |
|
21.8 |
0 |
0 |
35.79 |
|
|
|
|
21.80 |
0.00 |
21.80 |
21.80 |
13.99 |
|
|
|
|
|
Grand Total |
|
-11.91 |
0 |
494.93 |
0 |
0 |
483.02 |
467.78 |
0 |
0 |
0 |
26.84 |
0 |
26.84 |
494.63 |
-11.6 |
50.75 |
0 |
237.54 |
16.64 |
304.93 |