Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:BHIWANI
Block:TOSHAM
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
ALAKHPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.11 |
0.01 |
0 |
0 |
0 |
0 |
0.41 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
2 |
ALAMPUR |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
0.74 |
0.22 |
0.03 |
0 |
0 |
0 |
0 |
0.99 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
3 |
BADALWALA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.07 |
0.13 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-2.24 |
0 |
0.05 |
0 |
0 |
0.05 |
4 |
BAGANWALA |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0.09 |
0.07 |
0 |
0 |
0 |
0 |
0.16 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
5 |
BAJINA |
|
1.7 |
0 |
0 |
0 |
0 |
1.7 |
4.29 |
0.53 |
0.25 |
0 |
0 |
0 |
0 |
5.07 |
-3.38 |
0 |
0.09 |
0 |
0 |
0.09 |
6 |
BHARIWAS |
|
0.11 |
0 |
0 |
0 |
0 |
0.11 |
3.24 |
0.78 |
0.06 |
0 |
0 |
0 |
0 |
4.08 |
-3.97 |
0 |
0.06 |
0 |
0 |
0.06 |
7 |
BHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
1.12 |
0.26 |
0 |
0 |
0 |
0 |
2.87 |
-2.86 |
0 |
0 |
0 |
0 |
0 |
8 |
BIDOLA |
|
0.41 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
9 |
BUSHAN |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.49 |
0.71 |
0 |
0 |
0 |
0 |
0 |
3.21 |
-3.32 |
0 |
0 |
17.54 |
1.87 |
19.41 |
10 |
CHANANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
CHHAPAR JOGIYAN |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0.06 |
0 |
0 |
0 |
0 |
0 |
12 |
CHHAPARRANGRAN |
|
0.4 |
0 |
0 |
0 |
0 |
0.4 |
0.08 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0.05 |
8.49 |
0 |
0 |
0 |
8.49 |
13 |
DADAM |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
16.29 |
0.56 |
0.47 |
0 |
0 |
0 |
0 |
17.32 |
-17.22 |
3.13 |
0.23 |
0 |
0 |
3.36 |
14 |
DANG KALAN |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
15 |
DANG KHURD |
|
0.58 |
0 |
0 |
0 |
0 |
0.58 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.44 |
0 |
0 |
0 |
0 |
0 |
16 |
DARIYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0.42 |
0.13 |
0 |
0 |
0 |
0 |
0.63 |
-0.63 |
0 |
0 |
0 |
0 |
0 |
17 |
DEVAWAS |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.47 |
0.09 |
7.36 |
1.03 |
0 |
0 |
0 |
10.93 |
-10.97 |
0 |
0 |
0 |
0 |
0 |
18 |
DHANI BIRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
DHANI DARIYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
DHANI KATWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
21 |
DHANI MAHU |
|
-1.22 |
0 |
0 |
0 |
0 |
-1.22 |
0 |
0.08 |
0.06 |
0 |
0 |
0 |
0 |
0.13 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
22 |
DHANI MIRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
DHANI RIWASA |
|
0.87 |
0 |
0 |
0 |
0 |
0.87 |
0 |
0.07 |
10.6 |
0.53 |
0 |
0 |
0 |
11.2 |
-10.33 |
0 |
0 |
0 |
0 |
0 |
24 |
DHANI SARAL |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
1.43 |
0 |
0.05 |
0 |
0 |
0 |
0 |
1.48 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
25 |
DHARAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
26 |
DULHERI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.02 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.12 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
27 |
GARANPURA KALAN |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
28 |
GARANPURA KHURD |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
29 |
HASSAN |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
4.64 |
0 |
0 |
0 |
0 |
0 |
0 |
4.64 |
-4.74 |
0 |
0 |
0 |
0 |
0 |
30 |
ISHARWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
JAINAWAS |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0.07 |
-0.05 |
1.69 |
0 |
0 |
0 |
1.69 |
32 |
JHANWARI |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
0.76 |
0.22 |
0.06 |
0 |
0 |
0 |
0 |
1.04 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
33 |
JHULLY |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
0.07 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0.74 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
34 |
KATWAR |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
35 |
KHANAK |
|
-1 |
0 |
0 |
0 |
0 |
-1 |
18.53 |
0.84 |
9.86 |
1.32 |
0 |
0 |
0 |
30.55 |
-31.55 |
0.11 |
0.88 |
16.7 |
1.77 |
19.46 |
36 |
KHARKARI SOHAN |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.11 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
37 |
KHARKHARI MAKHWAN |
|
3.09 |
0 |
0 |
0 |
0 |
3.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.09 |
0 |
0 |
0 |
0 |
0 |
38 |
KHAWA |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0.05 |
0.04 |
0 |
0 |
0 |
0 |
0.09 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
39 |
LAXMAN PURA |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0.14 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
40 |
MANDHAN |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.49 |
0.29 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-1.85 |
0 |
0 |
0 |
0 |
0 |
41 |
MIRAN |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.15 |
0 |
0 |
0 |
0 |
0 |
42 |
NIGANA KALAN |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0 |
0.94 |
0.11 |
0 |
0 |
0 |
0 |
1.04 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
43 |
NIGANA KHURD |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0.46 |
13.58 |
1.86 |
0 |
0 |
0 |
15.9 |
-16.03 |
0 |
0 |
0 |
0 |
0 |
44 |
PATODHI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
0.33 |
6.88 |
0.81 |
0 |
0 |
0 |
9.61 |
-9.6 |
0 |
0 |
0 |
0 |
0 |
45 |
PATODI KHURD |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
46 |
PINJOKHERA |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
12.26 |
0.48 |
0.06 |
0 |
0 |
0 |
0 |
12.8 |
-12.75 |
0 |
0.04 |
0 |
0 |
0.04 |
47 |
RIWASA |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
48 |
RODHAN |
|
0.29 |
0 |
0 |
0 |
0 |
0.29 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.09 |
0 |
0 |
0 |
0 |
0 |
49 |
SAGWAN |
|
-0.93 |
0 |
0 |
0 |
0 |
-0.93 |
10.44 |
0.45 |
0 |
0 |
0 |
0 |
0 |
10.89 |
-11.83 |
1.05 |
0.06 |
0 |
0 |
1.11 |
50 |
SALEWALA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
7.1 |
0.2 |
0.11 |
0 |
0 |
0 |
0 |
7.4 |
-7.48 |
0 |
0 |
0 |
0 |
0 |
51 |
SANDWA |
|
0.64 |
0 |
0 |
0 |
0 |
0.64 |
7.82 |
0.21 |
0.13 |
0 |
0 |
0 |
0 |
8.16 |
-7.51 |
0 |
0.09 |
0 |
0 |
0.09 |
52 |
SARAL |
|
0.21 |
0 |
0 |
0 |
0 |
0.21 |
4.4 |
0.14 |
0.06 |
0 |
0 |
0 |
0 |
4.6 |
-4.39 |
0 |
0.08 |
0 |
0 |
0.08 |
53 |
SIDHAN |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
3.91 |
1.06 |
0.29 |
0 |
0 |
0 |
0 |
5.26 |
-5.03 |
0 |
0 |
0 |
0 |
0 |
54 |
THILOR |
|
0.32 |
0 |
0 |
0 |
0 |
0.32 |
1.62 |
0.11 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-1.41 |
0 |
0 |
0 |
0 |
0 |
55 |
TOSHAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.24 |
0.4 |
0.32 |
0 |
0 |
0 |
0 |
14.96 |
-14.96 |
0 |
0.04 |
0 |
0 |
0.04 |
|
Total |
|
5.34 |
0 |
0 |
0 |
0 |
5.34 |
123.9 |
12.93 |
51.26 |
5.55 |
0 |
0 |
0 |
193.64 |
-188.3 |
14.46 |
1.61 |
34.24 |
3.65 |
53.96 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.4 |
|
171.4 |
0 |
0 |
171.79 |
|
|
|
|
2.70 |
0.00 |
2.70 |
2.70 |
169.09 |
|
|
|
|
|
Grand Total |
|
5.73 |
0 |
171.4 |
0 |
0 |
177.14 |
123.9 |
12.93 |
51.26 |
5.55 |
2.7 |
0 |
2.7 |
196.34 |
-19.21 |
14.46 |
1.61 |
34.24 |
3.65 |
53.96 |