Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:GURUGRAM
Block:FARRUKHNAGAR
|
(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 |
ALIMUDDENPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
2 |
BABRABAKIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BASLAMBI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
BASUNDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BIRHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.87 |
0 |
0.12 |
0 |
0 |
0 |
0 |
1.98 |
-1.98 |
0 |
0 |
0 |
0 |
0 |
6 |
BUDHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
DABODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0.16 |
0 |
0.16 |
8 |
DHANAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0.91 |
0 |
0 |
0 |
0 |
1.3 |
-1.3 |
0 |
0 |
0 |
0 |
0 |
9 |
DOOMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
FARIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
11 |
FAZILPUR BADLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
GHARI NATHE KHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
GHOSH GARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
GUGANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
HAZIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
16 |
IKBALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.53 |
0 |
0 |
0.77 |
0 |
0.77 |
17 |
JAMAL PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
JANAULA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
JARAU |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
20 |
JATAULA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
21 |
JHANJHROLAKHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
JONIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
JORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
JORI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
JUROLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
KALIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
0 |
0.25 |
0 |
0 |
0 |
0 |
3.08 |
-3.08 |
0 |
0 |
0.64 |
0 |
0.64 |
27 |
KAROLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.61 |
0 |
0 |
0 |
0 |
0 |
0 |
1.61 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
28 |
KHANDEWLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0 |
0 |
0.3 |
0 |
0.3 |
29 |
KHARKHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
KHAWASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
KHENTAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
KHERA KHURAM PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
33 |
KHURMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
34 |
MEHCHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
35 |
MOKALWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
MUBARIKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.38 |
0 |
0 |
0.35 |
0 |
0.35 |
37 |
MUSHEAD PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
-0.96 |
0 |
0 |
0.35 |
0 |
0.35 |
38 |
PALRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
39 |
PATLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
40 |
RAJUPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
41 |
SAMPKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
SHAIDPUR MOHAMADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0 |
0.99 |
0 |
0 |
0 |
0 |
1.3 |
-1.3 |
0 |
0.19 |
4.81 |
0.61 |
5.61 |
43 |
SHEKHUPUR MAJRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0.02 |
0 |
0.02 |
44 |
SIWADI KI DHANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
SIWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
SULTAN PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
1.63 |
0.08 |
0 |
0 |
0 |
1.94 |
-1.94 |
0 |
0 |
0 |
0 |
0 |
47 |
TAJNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
48 |
TIRPARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.91 |
0 |
5.01 |
0.08 |
0 |
0 |
0 |
22 |
-22 |
0 |
0.19 |
7.39 |
0.61 |
8.19 |
|
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 |
|
18.09 |
0 |
0 |
18.09 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
18.09 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
18.09 |
0 |
0 |
18.09 |
16.91 |
0 |
5.01 |
0.08 |
0 |
0 |
0 |
22 |
-3.91 |
0 |
0.19 |
7.39 |
0.61 |
8.19 |