Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:BHIWANI
Block:LOHARU
|
(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 |
AHMEDWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
ALLAUDINPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.68 |
0.04 |
0 |
0 |
0 |
0 |
0 |
7.72 |
-7.72 |
0 |
0 |
0 |
0 |
0 |
3 |
AMIRWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
BARALU |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.45 |
0.53 |
0 |
0 |
0 |
0 |
0 |
6.99 |
-6.99 |
0 |
0.05 |
0.6 |
0 |
0.65 |
5 |
BARDU CHAINA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.86 |
0.03 |
0 |
0 |
0 |
0 |
0 |
2.89 |
-2.89 |
0 |
0 |
0 |
0 |
0 |
6 |
BARDU DHIRJA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-1.67 |
0 |
0.05 |
0 |
0 |
0.05 |
7 |
BARDU JOGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.54 |
0 |
0 |
0 |
0 |
0 |
8 |
BARDU MUGAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
9 |
BARWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
BASIRWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
BASSKURAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0.7 |
-0.7 |
0 |
0 |
0 |
0 |
0 |
12 |
BISALWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
0.06 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-1.03 |
0 |
0.04 |
0 |
0 |
0.04 |
13 |
BITHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
14 |
BUDHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
15 |
DAMKORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.78 |
0.12 |
0 |
0 |
0 |
0 |
0 |
3.9 |
-3.9 |
0 |
0.06 |
0 |
0 |
0.06 |
16 |
DHANA JOGI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
17 |
Dhani Dhola |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
DHANI LAXMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
DHANI MANSUKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.62 |
0 |
0.02 |
0 |
0 |
0.02 |
20 |
DHANI RAHIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
DHANI SHYAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
DHANI TODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0.24 |
0 |
0 |
0 |
0 |
0 |
2.78 |
-2.78 |
0 |
0.06 |
0 |
0 |
0.06 |
23 |
DHIGAWA JATTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0.12 |
0 |
0.12 |
24 |
DHIGAWA SHAMIYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
FARTIYA BHIMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
26 |
FARTIYA KEHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
FARTIYA TAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
28 |
GAGARWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
29 |
GIGNOW |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.39 |
0 |
0 |
0 |
0 |
0.68 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
30 |
GOTHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
0.31 |
0 |
0 |
0 |
0 |
0 |
5.17 |
-5.17 |
0 |
0.06 |
0 |
0 |
0.06 |
31 |
JHANJHARA HASNPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
0.36 |
0 |
0 |
0 |
0 |
0 |
2.85 |
-2.85 |
0 |
0 |
0 |
0 |
0 |
32 |
JHANJHARA SHEORAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-5.14 |
0 |
0.02 |
0 |
0 |
0.02 |
33 |
JHUMPA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
JHUMPA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
35 |
KHARKHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
36 |
KURAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.18 |
0.27 |
0 |
0 |
0 |
0 |
0 |
4.45 |
-4.45 |
0 |
0.1 |
0 |
0 |
0.1 |
37 |
KUSHALPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
38 |
MOHAMAD NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
39 |
NAKIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
PAHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
SAMSAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
SEHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.72 |
0.04 |
0 |
0 |
0 |
0 |
0 |
1.75 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
43 |
SINGHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.39 |
0 |
0.17 |
0 |
0 |
0 |
0 |
6.56 |
-6.56 |
0 |
0 |
0 |
0 |
0 |
44 |
SOHANSRA |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.95 |
0.18 |
0.18 |
0 |
0 |
0 |
0 |
2.31 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
45 |
SUKHDEV SINGH KA BASS |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
-2.97 |
0 |
0.09 |
0 |
0 |
0.09 |
|
Total |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
58.89 |
3.48 |
0.74 |
0 |
0 |
0 |
0 |
63.11 |
-63.16 |
0 |
0.55 |
0.73 |
0 |
1.28 |
|
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 |
|
32.94 |
0 |
0 |
32.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
32.94 |
|
|
|
|
|
Grand Total |
|
-0.06 |
0 |
32.94 |
0 |
0 |
32.88 |
58.89 |
3.48 |
0.74 |
0 |
0 |
0 |
0 |
63.11 |
-30.22 |
0 |
0.55 |
0.73 |
0 |
1.28 |