Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:CHARKI DADRI
|
(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 |
BADHRA |
|
-2.19 |
0 |
0.9 |
0 |
0 |
-1.29 |
0.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0.94 |
-2.23 |
0 |
0 |
0 |
0 |
0 |
2 |
BAUND |
|
-4.33 |
0 |
0 |
0 |
0 |
-4.33 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-4.8 |
1.04 |
0 |
0 |
0 |
1.04 |
3 |
CHARKHI DADRI |
|
-4.56 |
0 |
1.51 |
0 |
0 |
-3.05 |
3.23 |
0 |
0 |
0 |
0 |
0 |
0 |
3.23 |
-6.28 |
7.25 |
0 |
0 |
0 |
7.25 |
4 |
JHOJHU |
|
3.28 |
0 |
18.6 |
0 |
0 |
21.87 |
18.47 |
0 |
0 |
0 |
0 |
0 |
0 |
18.47 |
3.4 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-7.8 |
0 |
21.01 |
0 |
0 |
13.21 |
23.11 |
0 |
0 |
0 |
0 |
0 |
0 |
23.11 |
-9.9 |
8.29 |
0 |
0 |
0 |
8.29 |
|
District level Line Deptt. |
|
0 |
0 |
2.23 |
0 |
0 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-49.51 |
|
0 |
0 |
0 |
-49.51 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-49.51 |
|
|
|
|
|
Grand Total |
|
-57.31 |
0 |
23.24 |
0 |
0 |
-34.07 |
23.11 |
0 |
0 |
0 |
0 |
0 |
0 |
23.11 |
-57.18 |
8.29 |
0 |
0 |
0 |
8.29 |