Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:JHAJJAR
|
(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 |
BADLI |
|
0 |
0 |
0.39 |
0 |
0 |
0.39 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.2 |
0 |
0 |
0 |
0 |
0 |
2 |
Bahadurgarh |
|
-0.64 |
0 |
2.22 |
0 |
0 |
1.58 |
2.22 |
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
-0.64 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
Beri |
|
-0.36 |
0 |
0.21 |
0 |
0 |
-0.14 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
4 |
Jhajjar |
|
0 |
0 |
1 |
0 |
0 |
1 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0.05 |
0 |
0 |
0 |
0 |
0 |
5 |
MACHHRAULI |
|
0 |
0 |
0.59 |
0 |
0 |
0.59 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0.2 |
0 |
0 |
0 |
0.2 |
6 |
Matanhail |
|
0 |
0 |
0.44 |
0 |
0 |
0.44 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.04 |
0 |
0 |
0 |
0 |
0 |
7 |
Salhawas |
|
-1.44 |
0 |
0.38 |
0 |
0 |
-1.06 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-1.44 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.44 |
0 |
5.25 |
0 |
0 |
2.81 |
4.97 |
0 |
0 |
0 |
0 |
0 |
0 |
4.97 |
-2.16 |
0.31 |
0 |
0 |
0 |
0.31 |
|
District level Line Deptt. |
|
0 |
0 |
26.83 |
0 |
0 |
26.83 |
27.11 |
0 |
0 |
0 |
0 |
0 |
0 |
27.11 |
-0.28 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-42.07 |
|
0 |
0 |
0 |
-42.07 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-42.07 |
|
|
|
|
|
Grand Total |
|
-44.51 |
0 |
32.08 |
0 |
0 |
-12.43 |
32.08 |
0 |
0 |
0 |
0 |
0 |
0 |
32.08 |
-44.51 |
0.31 |
0 |
0 |
0 |
0.31 |