Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:GURUGRAM
Block:PATAUDI
|
(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 |
BALEWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-1.94 |
0 |
0 |
0.72 |
0 |
0.72 |
2 |
BAPAS |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
3 |
BASPADAMKA |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.13 |
0 |
0.3 |
0 |
0 |
0 |
0 |
2.43 |
-2.52 |
0 |
0 |
0.7 |
0 |
0.7 |
4 |
BASTPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
0 |
0.04 |
0 |
0 |
0 |
0 |
5.53 |
-5.53 |
0 |
0 |
0.99 |
0 |
0.99 |
5 |
BHONKARKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
BHORA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
7 |
BHORA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.59 |
0 |
0 |
0.79 |
0 |
0.79 |
8 |
BHUDKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
BIHARHARI REHANWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
BILASPUR KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
0 |
0 |
0 |
0 |
0 |
0 |
3.32 |
-3.32 |
0 |
0 |
0.09 |
0.01 |
0.1 |
11 |
BILASPUR KHURED |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
BINOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
BRAHMANWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
BRIJPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
0 |
1.14 |
0 |
0 |
0 |
0 |
2.84 |
-2.84 |
0 |
0 |
3.26 |
0.13 |
3.39 |
15 |
CHANDLA DUNGARWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
CHILLARKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.4 |
0 |
0.05 |
0 |
0 |
0 |
0 |
11.45 |
-11.45 |
0.04 |
0 |
3.6 |
0 |
3.64 |
17 |
DADAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.87 |
0 |
0 |
0 |
0 |
0 |
0 |
5.87 |
-5.87 |
0 |
0 |
0.56 |
0 |
0.56 |
18 |
DARAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
1.87 |
0 |
0 |
0 |
0 |
2.54 |
-2.54 |
0 |
0 |
0.22 |
0 |
0.22 |
19 |
DAULTABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.43 |
0 |
1.67 |
0.15 |
0 |
0 |
0 |
6.25 |
-6.25 |
0 |
0 |
4.14 |
0.7 |
4.84 |
20 |
DHANI CHITRASEN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
DHANI KUMBHAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
DHANI SHANKARWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
DINOKHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
FAKARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
GADAI PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
GHILAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
GORIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
0 |
0.63 |
0 |
0 |
0 |
0 |
2.7 |
-2.7 |
0 |
0 |
0.85 |
0 |
0.85 |
28 |
GUDHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
29 |
GWALIOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
HALIYAKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0 |
0.11 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
31 |
HAQDARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
32 |
HUSSAINKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.66 |
0 |
0 |
0 |
0 |
0 |
0 |
3.66 |
-3.66 |
0 |
0 |
1.31 |
0 |
1.31 |
33 |
INCHHA PURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.93 |
0 |
0.24 |
0.03 |
0 |
0 |
0 |
11.2 |
-11.2 |
0 |
0.37 |
0.34 |
0 |
0.71 |
34 |
JASAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
JATSHAHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
KHALILPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
KHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0.01 |
0 |
0 |
0 |
0.47 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
38 |
KHETIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
KHOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
LANGRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
LOHCHAB |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.86 |
0 |
0 |
0.78 |
0 |
0.78 |
42 |
LOKRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
0 |
5.56 |
0.62 |
0 |
0 |
0 |
7.66 |
-7.66 |
0 |
0 |
0.2 |
0 |
0.2 |
43 |
LOKRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.06 |
0 |
0.61 |
0 |
0 |
0 |
0 |
4.67 |
-4.67 |
0 |
0 |
1.88 |
0 |
1.88 |
44 |
MANAGWAKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
MAU |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.1 |
0 |
0.39 |
0 |
0 |
0 |
0 |
6.49 |
-6.49 |
0 |
0 |
0 |
0 |
0 |
46 |
MAUZABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.8 |
0 |
0 |
0 |
0 |
0 |
0 |
5.8 |
-5.8 |
0 |
0 |
2.16 |
0 |
2.16 |
47 |
MEHANIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
MUJEFFARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
-3.6 |
0 |
0 |
0 |
0 |
0 |
49 |
MUMTAJ PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
NANU KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
-1.41 |
0 |
0 |
0.59 |
0 |
0.59 |
51 |
NANUKHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0 |
0.07 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
52 |
NOORGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
NURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
PAHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.31 |
0 |
0 |
0 |
0 |
0 |
0 |
4.31 |
-4.31 |
0 |
0 |
1.19 |
0 |
1.19 |
55 |
PALASOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
PATHERHERI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
57 |
RAJPURA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
58 |
RANSIKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
-3.47 |
0 |
0 |
0 |
0 |
0 |
59 |
RATHIWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
SHAYED SHAHAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
0 |
0 |
0 |
0 |
0 |
0 |
2.84 |
-2.84 |
0 |
0 |
1.06 |
0 |
1.06 |
61 |
SHERPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.83 |
0 |
0 |
12.15 |
1.54 |
13.69 |
62 |
SIDHRAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
TATARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
TELPURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
-1.74 |
0 |
0 |
0.81 |
0 |
0.81 |
65 |
TURKAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
66 |
UNCHA MAJARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
97.51 |
0 |
13.14 |
0.8 |
0 |
0 |
0 |
111.45 |
-111.61 |
0.04 |
0.37 |
38.4 |
2.38 |
41.19 |
|
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 |
|
100.69 |
0 |
0 |
100.69 |
|
|
|
|
4.24 |
0.00 |
4.24 |
4.24 |
96.45 |
|
|
|
|
|
Grand Total |
|
-0.15 |
0 |
100.69 |
0 |
0 |
100.54 |
97.51 |
0 |
13.14 |
0.8 |
4.24 |
0 |
4.24 |
115.69 |
-15.16 |
0.04 |
0.37 |
38.4 |
2.38 |
41.19 |