Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:MAHENDRAGARH
Block:MAHENDRAGARH
|
(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 |
ADALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.11 |
0 |
0 |
0.03 |
0 |
0.03 |
2 |
BALAYACHA |
|
0.93 |
0 |
0 |
0 |
0 |
0.93 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0.14 |
0 |
0 |
0.23 |
0 |
0.23 |
3 |
BASAI |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
4 |
BASS KHUDANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
0 |
0.61 |
0 |
0 |
0 |
0 |
2.66 |
-2.66 |
0 |
0 |
0 |
0 |
0 |
5 |
BAWANA |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.03 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
BERAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
7 |
BERI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
8 |
BHAGDANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
9 |
BHANDOR NICHI |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
10 |
BHANDOR UCHI |
|
0.24 |
0 |
0 |
0 |
0 |
0.24 |
4.33 |
0 |
0.56 |
0 |
0 |
0 |
0 |
4.89 |
-4.65 |
0 |
0.04 |
0.04 |
0 |
0.08 |
11 |
BHURJAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.52 |
0 |
0 |
0.2 |
0 |
0.2 |
12 |
BUCHOLI |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
1.69 |
0.12 |
0.42 |
0 |
0 |
0 |
0 |
2.24 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
13 |
BUDEEN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0.48 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
14 |
CHAMDEHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
15 |
CHHAJIAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
CHITLANG |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
3.08 |
0 |
0 |
0 |
0 |
3.28 |
-3.28 |
0 |
0 |
0 |
0 |
0 |
17 |
DEROLI JAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.91 |
0 |
0 |
0 |
0 |
0 |
0 |
10.91 |
-10.91 |
0 |
0.08 |
1.41 |
0 |
1.49 |
18 |
DEWAS |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
19 |
DHOLI |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
5.98 |
0 |
0.26 |
0 |
0 |
0 |
0 |
6.24 |
-7.08 |
0 |
0 |
0.29 |
0 |
0.29 |
20 |
DULANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
21 |
DULOTH AHIR |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
1.12 |
0 |
0.73 |
0 |
0 |
0 |
0 |
1.85 |
-1.68 |
0 |
0 |
0 |
0 |
0 |
22 |
GADANIA |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
2.37 |
0.04 |
0.2 |
0 |
0 |
0 |
0 |
2.61 |
-2.56 |
0 |
0 |
0 |
0 |
0 |
23 |
GARHI |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.27 |
0 |
1.19 |
0 |
0 |
0 |
0 |
4.46 |
-4.44 |
0 |
0 |
0 |
0 |
0 |
24 |
GULAWLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0 |
0 |
0.16 |
0 |
0.16 |
25 |
JANJARIAWAS |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
26 |
JANT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
27 |
JASAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.04 |
0.36 |
0.05 |
0 |
0 |
0 |
0.64 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
28 |
JATWAS |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
29 |
JHOOK |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.33 |
0 |
0 |
0 |
0 |
0 |
30 |
JONAWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
KHAIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
32 |
KHAIROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0.05 |
0 |
0 |
0.05 |
33 |
KHARKHARA(AKODA) |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
34 |
KHATIWAS |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
35 |
KHATOD |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
1.44 |
0 |
0.26 |
0 |
0 |
0 |
0 |
1.69 |
-2.1 |
0.01 |
0 |
0 |
0 |
0.01 |
36 |
KHATODRA |
|
0.41 |
0 |
0 |
0 |
0 |
0.41 |
0.17 |
0 |
13.71 |
1.96 |
0 |
0 |
0 |
15.84 |
-15.43 |
0 |
0 |
0 |
0 |
0 |
37 |
KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.85 |
0 |
2.05 |
0 |
0 |
0 |
0 |
7.91 |
-7.91 |
0 |
0 |
0.24 |
0 |
0.24 |
38 |
KHERKI |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
39 |
KHUNDANA |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
1.14 |
0 |
0.28 |
0 |
0 |
0 |
0 |
1.43 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
40 |
KOTHAL KALAN |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
41 |
KOTHAL KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.86 |
0 |
0.1 |
0 |
0 |
0 |
0 |
2.96 |
-2.96 |
0 |
0 |
0 |
0 |
0 |
42 |
KUKSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
43 |
KURAHAWATA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.69 |
0 |
0.17 |
0 |
0 |
0 |
0 |
2.86 |
-2.91 |
0 |
0 |
0.08 |
0 |
0.08 |
44 |
LAWAN |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
7.49 |
0 |
0 |
0 |
0 |
0 |
0 |
7.49 |
-7.44 |
0.04 |
0.17 |
1.78 |
0 |
1.99 |
45 |
MAJRA KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
0 |
0 |
0.08 |
0 |
0.08 |
46 |
MAJRA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
0 |
0.23 |
0 |
0 |
0 |
0 |
5.34 |
-5.34 |
0.07 |
0 |
1.53 |
0 |
1.6 |
47 |
MALRA SARAI |
|
0.39 |
0 |
0 |
0 |
0 |
0.39 |
4.13 |
0 |
0.78 |
0 |
0 |
0 |
0 |
4.91 |
-4.51 |
0 |
0 |
0 |
0 |
0 |
48 |
MALRABASS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
49 |
MANDOLA |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
10.07 |
0 |
0 |
0 |
0 |
0 |
0 |
10.07 |
-10.8 |
0 |
0 |
0.79 |
0 |
0.79 |
50 |
MEGHANWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
51 |
NANAGWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52 |
NANGAL SIROHI |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
1.14 |
0 |
0.13 |
0 |
0 |
0 |
0 |
1.26 |
-1.88 |
0 |
0 |
0.04 |
0 |
0.04 |
53 |
NIHALAWAS |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
13.19 |
1.04 |
15.82 |
0.94 |
0 |
0 |
0 |
30.99 |
-31.52 |
0 |
0 |
0 |
0 |
0 |
54 |
NIMBHERA |
|
0.47 |
0 |
0 |
0 |
0 |
0.47 |
2.09 |
0 |
0 |
0 |
0 |
0 |
0 |
2.09 |
-1.62 |
0 |
0.08 |
0 |
0 |
0.08 |
55 |
NIMBI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.55 |
0 |
0.03 |
0 |
0 |
0.03 |
56 |
PAIGA |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
12.06 |
0 |
0 |
0 |
0 |
0 |
0 |
12.06 |
-12.03 |
0 |
0.08 |
1.54 |
0 |
1.62 |
57 |
PAL |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
58 |
PALH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
59 |
PALI |
|
-1.74 |
0 |
0 |
0 |
0 |
-1.74 |
7.23 |
0 |
0 |
0 |
0 |
0 |
0 |
7.23 |
-8.98 |
0 |
0.12 |
1.58 |
0 |
1.7 |
60 |
PALRI PANIHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.08 |
0 |
0 |
0 |
0 |
0 |
0 |
9.08 |
-9.08 |
0.04 |
0.12 |
2.13 |
0 |
2.29 |
61 |
RIWASA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-2.46 |
0 |
0.07 |
0.56 |
0 |
0.63 |
62 |
SISOTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
63 |
SURJANWAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0.91 |
0 |
0 |
0 |
0 |
1.63 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
64 |
USHAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
65 |
ZERAPUR |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
0.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-3.78 |
0 |
0 |
0 |
0 |
-3.78 |
131.66 |
1.25 |
42.17 |
2.95 |
0 |
0 |
0 |
178.02 |
-181.8 |
0.18 |
0.85 |
12.72 |
0 |
13.75 |
|
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 |
|
181.24 |
0 |
0 |
181.24 |
|
|
|
|
7.09 |
0.00 |
7.09 |
7.09 |
174.15 |
|
|
|
|
|
Grand Total |
|
-3.78 |
0 |
181.24 |
0 |
0 |
177.46 |
131.66 |
1.25 |
42.17 |
2.95 |
7.09 |
0 |
7.09 |
185.11 |
-7.65 |
0.18 |
0.85 |
12.72 |
0 |
13.75 |