Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:BHIWANI
|
(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 |
BAWANI KHERA |
|
-9.7 |
0 |
230.81 |
0 |
0 |
221.12 |
203.98 |
29.84 |
44.51 |
3.56 |
2.76 |
0 |
2.76 |
284.64 |
-63.52 |
9.15 |
1.28 |
45.71 |
2.82 |
58.96 |
2 |
BEHAL |
|
-1.99 |
0 |
32.76 |
0 |
0 |
30.77 |
8.89 |
4.68 |
10.28 |
0.72 |
0.49 |
0.59 |
1.08 |
25.65 |
5.12 |
1.57 |
0.02 |
0 |
0 |
1.59 |
3 |
BHIWANI |
|
-2.17 |
0 |
81.07 |
0 |
0 |
78.9 |
190.06 |
18.31 |
14.26 |
0.81 |
1.85 |
0 |
1.85 |
225.28 |
-146.38 |
4.51 |
0.07 |
1.77 |
0.1 |
6.45 |
4 |
KAIRU |
|
-0.11 |
0 |
47.82 |
0 |
0 |
47.71 |
22.43 |
4.21 |
14.17 |
0 |
2.2 |
0 |
2.2 |
43.03 |
4.69 |
0 |
0.42 |
2.12 |
0 |
2.54 |
5 |
LOHARU |
|
-0.06 |
0 |
32.94 |
0 |
0 |
32.89 |
45.97 |
4.06 |
0.74 |
0 |
0 |
0 |
0 |
50.77 |
-17.89 |
0 |
0.38 |
0.73 |
0 |
1.11 |
6 |
SIWANI |
|
0.08 |
0 |
77.43 |
0 |
0 |
77.51 |
55.23 |
18.03 |
14.44 |
1.66 |
2.16 |
0 |
2.16 |
91.52 |
-14.01 |
0 |
0.43 |
3.79 |
0.49 |
4.71 |
7 |
TOSHAM |
|
5.73 |
0 |
154.55 |
0 |
0 |
160.28 |
107.33 |
14.41 |
51.26 |
5.55 |
2.7 |
0 |
2.7 |
181.26 |
-20.97 |
1.6 |
0.64 |
0 |
0 |
2.24 |
|
Total |
|
-8.21 |
0 |
657.39 |
0 |
0 |
649.18 |
633.9 |
93.55 |
149.66 |
12.29 |
12.16 |
0.59 |
12.76 |
902.15 |
-252.97 |
16.83 |
3.24 |
54.12 |
3.4 |
77.59 |
|
District level Line Deptt. |
|
0 |
0 |
306.54 |
0 |
0 |
306.55 |
4.03 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
302.52 |
0 |
0.08 |
0 |
0 |
0.08 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22.79 |
|
15.23 |
0 |
0 |
-7.56 |
|
|
|
|
15.23 |
0.00 |
15.23 |
15.23 |
-22.79 |
|
|
|
|
|
Grand Total |
|
-31 |
0 |
979.16 |
0 |
0 |
948.16 |
637.93 |
93.55 |
149.66 |
12.29 |
27.39 |
0.59 |
27.99 |
921.41 |
26.76 |
16.83 |
3.32 |
54.12 |
3.4 |
77.67 |