Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:HARYANA District:KARNAL
Block:KUNJPURA
|
(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 |
BARAGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.27 |
0 |
0 |
0 |
0 |
0 |
2 |
CHANDSAMAND |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
CHOR PURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
DABKOLI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
DABKOLI KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
DANYELPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
GHEER |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
-2.72 |
0 |
0 |
0 |
0 |
0 |
8 |
JAROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
KALWAHERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
KAMALPUR GADRIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
0 |
0 |
0 |
0 |
0 |
0 |
1.24 |
-1.24 |
0 |
0 |
0 |
0 |
0 |
11 |
KAMALPUR RORAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
12 |
KHIRAJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
13 |
KUNJPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-1.52 |
0 |
0 |
0 |
0 |
0 |
14 |
LANDHORA |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-1.1 |
0 |
0 |
0 |
0 |
0 |
15 |
MAHMAD PUR |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
16 |
MAINMATI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
17 |
MAKHU MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
MODI PUR |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
19 |
MUGAL MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
NABIPUR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.39 |
0 |
0 |
0 |
0 |
0 |
0 |
4.39 |
-4.41 |
0 |
0 |
0 |
0 |
0 |
21 |
NAGAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
22 |
NAGLA RORAN |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
23 |
NALVI KALAN |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.56 |
0 |
0 |
0 |
0 |
0 |
24 |
NALVI KHURD NASIRPUR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
25 |
NEWAL |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
26 |
RANDOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
RINDAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
SALARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
SAYYAD CHHAPRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
SHERGADTAPU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
18.96 |
0 |
0 |
0 |
0 |
0 |
0 |
18.96 |
-20.07 |
0 |
0 |
0 |
0 |
0 |
|
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 |
|
19.37 |
0 |
0 |
19.37 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
19.37 |
|
|
|
|
|
Grand Total |
|
-1.12 |
0 |
19.37 |
0 |
0 |
18.25 |
18.96 |
0 |
0 |
0 |
0 |
0 |
0 |
18.96 |
-0.7 |
0 |
0 |
0 |
0 |
0 |