Financial Performance Under MGNREGA during the Financial Year 2024-2025
| State:HARYANA District:YAMUNANAGAR
|
(Rs. in Lakhs) |
| क्रम संख्या |
ब्लॉक |
प्रारंभिक शेष (ओबी) |
Release of current year |
ईएफएमएस का प्राधिकरण |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
देय भुगतान* |
|
ओबी प्रविष्टि |
वास्तविक व्यय |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BILASPUR |
|
-0.61 |
0 |
28.95 |
0 |
0 |
28.34 |
28.95 |
0 |
0 |
0 |
0 |
0 |
0 |
28.95 |
-0.61 |
0 |
0.37 |
1.09 |
0 |
1.46 |
| 2 |
CHHACHHRAULI |
|
-0.21 |
0 |
9.91 |
0 |
0 |
9.7 |
9.91 |
0 |
0 |
0 |
0 |
0 |
0 |
9.91 |
-0.21 |
0.04 |
0.41 |
3.64 |
0.65 |
4.74 |
| 3 |
JAGADHRI |
|
-0.68 |
0 |
7.66 |
0 |
0 |
6.98 |
7.72 |
0 |
0 |
0 |
0 |
0 |
0 |
7.72 |
-0.74 |
0 |
0 |
0.9 |
0 |
0.9 |
| 4 |
PRATAP NAGAR |
|
-0.68 |
0 |
15.86 |
0 |
0 |
15.18 |
30.47 |
0 |
0 |
0 |
0 |
0 |
0 |
30.47 |
-15.29 |
0.16 |
0.02 |
0 |
0 |
0.18 |
| 5 |
RADAUR |
|
-0.06 |
0 |
6.36 |
0 |
0 |
6.29 |
6.36 |
0 |
0 |
0 |
0 |
0 |
0 |
6.36 |
-0.06 |
0.09 |
0 |
0 |
0 |
0.09 |
| 6 |
SADAURA (PART) |
|
-0.34 |
0 |
33.85 |
0 |
0 |
33.51 |
33.85 |
0 |
0 |
0 |
0 |
0 |
0 |
33.85 |
-0.34 |
0.25 |
0.29 |
0.89 |
0 |
1.43 |
| 7 |
SARASWATI NAGAR |
|
0 |
0 |
1.78 |
0 |
0 |
1.78 |
1.78 |
0 |
0 |
0 |
0 |
0 |
0 |
1.78 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
Total |
|
-2.59 |
0 |
104.37 |
0 |
0 |
101.78 |
119.04 |
0 |
0 |
0 |
0 |
0 |
0 |
119.04 |
-17.26 |
0.54 |
1.09 |
6.52 |
0.65 |
8.8 |
| |
| District level Line Deptt. |
|
0 |
0 |
15.81 |
0 |
0 |
15.81 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
14.66 |
0 |
0 |
0 |
0 |
0 |
| DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
| DPC # |
|
-2.75 |
|
0 |
0 |
0 |
-2.75 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-2.75 |
|
|
|
|
|
| Grand Total |
|
-5.34 |
0 |
120.19 |
0 |
0 |
114.84 |
120.19 |
0 |
0 |
0 |
0 |
0 |
0 |
120.19 |
-5.35 |
0.54 |
1.09 |
6.52 |
0.65 |
8.8 |