Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:GURUGRAM
Block:SOHNA
|
(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 |
ABHEYPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
ALIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
-2.53 |
0 |
0 |
0.86 |
0 |
0.86 |
3 |
BADSAHAPUR TENTHER |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
-1.51 |
0 |
0 |
0 |
0 |
0 |
4 |
BAHELPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
BAI KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0 |
0.51 |
-0.51 |
0 |
0 |
1.75 |
0 |
1.75 |
6 |
BILHAKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
CHAMANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
8 |
CHUHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.95 |
0 |
0.13 |
0 |
0 |
0 |
0 |
10.08 |
-10.08 |
0 |
0 |
9.08 |
0.24 |
9.32 |
9 |
DAMDAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
DAULHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
GARHI BAZIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
GHAMROJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
GHANGOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
HARCHANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
0 |
1.83 |
15 |
HARIAHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0.44 |
-0.44 |
0 |
0 |
1.15 |
0 |
1.15 |
16 |
HAZIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
JOHLAKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
KHARODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
19 |
KHERLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
KHERLI LALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
0 |
0 |
0 |
0 |
0 |
0 |
9.73 |
-9.73 |
0 |
0 |
1.58 |
0 |
1.58 |
21 |
KHUNTPURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
KIRANKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
-3 |
0 |
0 |
0 |
0 |
0 |
23 |
KULIYAKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
-2.17 |
0 |
0 |
0 |
0 |
0 |
24 |
LOHSINGHANI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.04 |
0 |
0 |
1.53 |
0 |
1.53 |
25 |
MANDAWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.81 |
0 |
0.98 |
0 |
0 |
0 |
0 |
4.78 |
-4.78 |
0 |
0 |
0.24 |
0 |
0.24 |
26 |
MEHANDWARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
NIMOTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
-2.61 |
0 |
0 |
0.58 |
0 |
0.58 |
28 |
NUNERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
29 |
RAHAKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.42 |
0 |
5.25 |
0 |
0 |
0 |
0 |
16.68 |
-16.68 |
0 |
0 |
1.47 |
0 |
1.47 |
30 |
RANI KA SINGOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
RITHOJ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
SANCHOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
-4.86 |
0 |
0 |
1.02 |
0 |
1.02 |
33 |
SARMATHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.94 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
34 |
SEHJAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
35 |
SILANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
58.51 |
0.05 |
7.35 |
0 |
0 |
0 |
0 |
65.91 |
-65.95 |
0 |
0 |
21.07 |
0.24 |
21.31 |
|
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 |
|
69.06 |
0 |
0 |
69.06 |
|
|
|
|
1.63 |
0.00 |
1.63 |
1.63 |
67.43 |
|
|
|
|
|
Grand Total |
|
-0.05 |
0 |
69.06 |
0 |
0 |
69.01 |
58.51 |
0.05 |
7.35 |
0 |
1.63 |
0 |
1.63 |
67.54 |
1.48 |
0 |
0 |
21.07 |
0.24 |
21.31 |