Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:PANIPAT
Block:ISRANA
|
(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 |
AHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.8 |
0 |
0 |
0 |
0 |
0 |
0 |
3.8 |
-3.8 |
0.01 |
0.04 |
0.04 |
0.01 |
0.1 |
2 |
BALANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.72 |
0 |
0.02 |
0 |
0 |
0.02 |
3 |
BANDH |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.52 |
0 |
0 |
0 |
0 |
0 |
0 |
6.52 |
-6.52 |
0 |
0.54 |
6.44 |
0.39 |
7.37 |
4 |
BHAUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.52 |
0 |
0 |
0 |
0 |
0 |
5 |
BIJAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
0 |
9.3 |
1.12 |
0 |
0 |
0 |
15.54 |
-15.54 |
0 |
0.41 |
6.09 |
0.73 |
7.23 |
6 |
BRAHMAN MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.12 |
0 |
0.05 |
0 |
0 |
0.05 |
7 |
BUANA LAKHU |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
2.92 |
0 |
0 |
0 |
0 |
0 |
0 |
2.92 |
-3.21 |
0 |
0.02 |
0 |
0 |
0.02 |
8 |
BURSHAM |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0.02 |
0.04 |
0 |
0 |
0.06 |
9 |
CHAMRARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0.01 |
0.04 |
0.04 |
0.01 |
0.1 |
10 |
CHHICHHRANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
0.46 |
7 |
0.83 |
0 |
0 |
0 |
11.24 |
-11.24 |
0 |
0.04 |
0 |
0 |
0.04 |
11 |
DAHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.2 |
0 |
0 |
0 |
0 |
0 |
0 |
15.2 |
-15.2 |
0 |
0.92 |
15.23 |
1.63 |
17.78 |
12 |
DIDWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
-2.5 |
0 |
1.02 |
15.53 |
2.16 |
18.71 |
13 |
GAWALRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
14 |
HARTARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
-3.2 |
0 |
0 |
0 |
0 |
0 |
15 |
ISRANA |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
15.39 |
1.01 |
31.08 |
3.97 |
0 |
0 |
0 |
51.45 |
-51.68 |
0 |
0.45 |
0.86 |
0.01 |
1.32 |
16 |
JHONDHANKALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
-3.4 |
0 |
0.11 |
0.01 |
0 |
0.12 |
17 |
JONDHAN KHURD |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
-3.27 |
0 |
0.07 |
0.02 |
0 |
0.09 |
18 |
KAITH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
-1.35 |
0 |
0.02 |
0 |
0 |
0.02 |
19 |
KAKUADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
20 |
KARAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.19 |
0 |
0 |
0 |
0 |
0 |
0 |
7.19 |
-7.19 |
0 |
0.12 |
0.03 |
0.01 |
0.16 |
21 |
KHALILA MAJRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
-4.75 |
0 |
0.13 |
0 |
0 |
0.13 |
22 |
KURANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.7 |
0.3 |
3.35 |
0.27 |
0 |
0 |
0 |
15.62 |
-15.62 |
0 |
0.27 |
0.05 |
0.01 |
0.33 |
23 |
MAHARANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
MANDI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
8.91 |
0 |
0 |
0 |
0 |
0 |
0 |
8.91 |
-9.05 |
0 |
0.5 |
6.7 |
0.41 |
7.61 |
25 |
NAULTHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.02 |
0 |
0 |
0 |
0 |
0 |
0 |
3.02 |
-3.02 |
0 |
0.07 |
0 |
0 |
0.07 |
26 |
NAULTHA DUNGRAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.79 |
0 |
0 |
0 |
0 |
0 |
0 |
6.79 |
-6.79 |
0 |
0.6 |
7.62 |
0.9 |
9.12 |
27 |
PALRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
28 |
PARDHANA |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
9.74 |
0 |
0 |
0 |
0 |
0 |
0 |
9.74 |
-9.8 |
0 |
0.18 |
0 |
0 |
0.18 |
29 |
PATHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.62 |
0 |
0.04 |
0.35 |
0.06 |
0.45 |
30 |
PUTHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
-9.19 |
0 |
0.88 |
14.81 |
2.04 |
17.73 |
31 |
SEENK |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.91 |
0 |
0 |
0 |
0 |
0 |
0 |
2.91 |
-2.95 |
0 |
0.13 |
0.03 |
0.01 |
0.17 |
32 |
SHAHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.24 |
0 |
0 |
0 |
0 |
0 |
0 |
8.24 |
-8.24 |
0 |
0.22 |
0.15 |
0 |
0.37 |
|
Total |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
148.73 |
1.77 |
50.73 |
6.18 |
0 |
0 |
0 |
207.41 |
-208.27 |
0.05 |
6.94 |
74 |
8.37 |
89.36 |
|
Block level Line Deptt. |
|
2.97 |
0 |
0 |
0 |
0 |
2.97 |
333.22 |
0 |
0 |
0 |
0 |
0 |
0 |
333.22 |
-330.25 |
0.51 |
5.12 |
0 |
0 |
5.63 |
PO |
|
0 |
|
216.82 |
0 |
0 |
216.82 |
|
|
|
|
7.08 |
0.00 |
7.08 |
7.08 |
209.74 |
|
|
|
|
|
Grand Total |
|
2.11 |
0 |
216.82 |
0 |
0 |
218.93 |
481.95 |
1.77 |
50.73 |
6.18 |
7.08 |
0 |
7.08 |
547.71 |
-328.78 |
0.56 |
12.06 |
74 |
8.37 |
94.99 |