Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:PANIPAT
Block:BAPOLI
|
(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 |
ATOLA PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.73 |
0.05 |
1.2 |
0.01 |
0 |
0 |
0 |
4.99 |
-4.99 |
0 |
0.15 |
0.69 |
0 |
0.84 |
2 |
BAPOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.01 |
0.2 |
6.58 |
0.74 |
0 |
0 |
0 |
14.53 |
-14.53 |
0 |
0.21 |
0.7 |
0.02 |
0.93 |
3 |
BEGAMPUR TAHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.19 |
0.07 |
0.73 |
0.01 |
0 |
0 |
0 |
10.01 |
-10.01 |
0 |
0.26 |
1.7 |
0.02 |
1.98 |
4 |
BEHRAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.13 |
0.07 |
0.94 |
0.01 |
0 |
0 |
0 |
7.15 |
-7.15 |
0 |
0.12 |
0.07 |
0.01 |
0.2 |
5 |
BHILOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.59 |
0 |
0 |
0 |
0 |
0 |
0 |
2.59 |
-2.59 |
0 |
0.07 |
0.71 |
0.01 |
0.79 |
6 |
DADHOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.24 |
0 |
0 |
0 |
0 |
0 |
0 |
4.24 |
-4.24 |
0 |
0.2 |
1.42 |
0.01 |
1.63 |
7 |
GARHI BHALOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.15 |
0.2 |
0.4 |
0.01 |
0 |
0 |
0 |
5.75 |
-5.75 |
0 |
0.08 |
0.32 |
0.01 |
0.41 |
8 |
GOELA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
9 |
GOELA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
-0.87 |
0 |
0.06 |
0.01 |
0 |
0.07 |
10 |
GOYLA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
JALMANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.86 |
0 |
0.04 |
0 |
0 |
0 |
0 |
20.9 |
-20.9 |
0 |
0.59 |
5.89 |
0.62 |
7.1 |
12 |
JALPAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.61 |
0 |
0 |
0 |
0 |
0 |
0 |
4.61 |
-4.61 |
0 |
0.23 |
0.73 |
0.01 |
0.97 |
13 |
KHOJKIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
14 |
KHOJKIPUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.42 |
0.02 |
0.34 |
0.06 |
0 |
0 |
0 |
6.84 |
-6.84 |
0 |
0 |
0 |
0 |
0 |
15 |
MATROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.82 |
0 |
0.51 |
0.01 |
0 |
0 |
0 |
15.34 |
-15.34 |
0 |
0.02 |
0.04 |
0.01 |
0.07 |
16 |
NURPUR MUGLAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
-3.24 |
0 |
0.23 |
2.68 |
0.17 |
3.08 |
17 |
PASINA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
0 |
0.2 |
0 |
0 |
0 |
0 |
4.92 |
-4.92 |
0 |
0.06 |
0.46 |
0.01 |
0.53 |
18 |
PASSINA KALAN |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.07 |
0 |
0 |
0 |
0 |
0 |
0 |
3.07 |
-3.1 |
0 |
0.34 |
6.53 |
0.79 |
7.66 |
19 |
RAIMAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
20 |
RASLAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
21 |
SANJOLI |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.89 |
0 |
0 |
0 |
0 |
0 |
0 |
5.89 |
-5.96 |
0 |
0.02 |
0.07 |
0.01 |
0.1 |
22 |
SIMLAGURJAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.5 |
0 |
0 |
0 |
0 |
0 |
0 |
5.5 |
-5.5 |
0 |
0.17 |
1.16 |
0.01 |
1.34 |
23 |
TAJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.85 |
0 |
0.65 |
0.01 |
0 |
0 |
0 |
4.51 |
-4.51 |
0 |
0.07 |
0.23 |
0 |
0.3 |
24 |
UJHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.84 |
0 |
0 |
0 |
0 |
0 |
0 |
5.84 |
-5.84 |
0 |
0.14 |
0.04 |
0.01 |
0.19 |
|
Total |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
121.13 |
0.62 |
11.59 |
0.85 |
0 |
0 |
0 |
134.18 |
-134.29 |
0 |
3.03 |
23.45 |
1.7 |
28.18 |
|
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 |
|
141.74 |
0 |
0 |
141.74 |
|
|
|
|
7.48 |
0.00 |
7.48 |
7.48 |
134.26 |
|
|
|
|
|
Grand Total |
|
-0.1 |
0 |
141.74 |
0 |
0 |
141.64 |
121.13 |
0.62 |
11.59 |
0.85 |
7.48 |
0 |
7.48 |
141.66 |
-0.03 |
0 |
3.03 |
23.45 |
1.7 |
28.18 |