Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:HARYANA District:MAHENDRAGARH
Block:SIHMA
|
(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 |
AJAM NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
2 |
AKBARPUR RAMU |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
0 |
2.5 |
0 |
0 |
0 |
0 |
10.51 |
-10.51 |
0 |
0.04 |
1.37 |
0 |
1.41 |
3 |
ATALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.35 |
0 |
0 |
0 |
0 |
0 |
0 |
10.35 |
-10.35 |
0 |
0.21 |
3.73 |
0.07 |
4.01 |
4 |
CHHAPRA SALIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.65 |
0 |
0.04 |
0.14 |
0 |
0.18 |
5 |
DAROLI AHIR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.78 |
0.32 |
0.16 |
0.03 |
0 |
0 |
0 |
5.3 |
-5.3 |
0 |
0.12 |
3.53 |
0.1 |
3.75 |
6 |
DONGRA AHIR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.4 |
0 |
5.79 |
0.81 |
0 |
0 |
0 |
12 |
-12 |
0 |
0.14 |
4.96 |
0.2 |
5.3 |
7 |
DONGRA JAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.61 |
0 |
0 |
0 |
0 |
0 |
0 |
4.61 |
-4.61 |
0 |
0.14 |
1.1 |
0 |
1.24 |
8 |
DUBLANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.14 |
0 |
0 |
0 |
0 |
0 |
0 |
4.14 |
-4.14 |
0 |
0.08 |
3.96 |
0.15 |
4.19 |
9 |
DULOTH JAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
-3.43 |
0 |
0.02 |
1.21 |
0 |
1.23 |
10 |
FAIZABAD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
11 |
GUWANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.88 |
0 |
0 |
0 |
0 |
0 |
0 |
2.88 |
-2.88 |
0 |
0.02 |
0.12 |
0 |
0.14 |
12 |
HUDINA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
13 |
JAT GUWANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
14 |
KALWARI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
6.37 |
0 |
0 |
0 |
0 |
0 |
0 |
6.37 |
-6.41 |
0 |
0.21 |
2.18 |
0 |
2.39 |
15 |
KHAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
KHASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
17 |
KHATRIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
18 |
MAYEE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.56 |
0 |
0.04 |
0.1 |
0 |
0.14 |
19 |
MITTARPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
20 |
MUNDIA KHERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.06 |
0 |
0.65 |
0.12 |
0 |
0 |
0 |
6.83 |
-6.83 |
0 |
0.08 |
2.31 |
0 |
2.39 |
21 |
NUNI KALAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.1 |
0 |
0.12 |
0.23 |
0 |
0.35 |
22 |
RAMPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
-3.06 |
0 |
0.08 |
5.9 |
0.24 |
6.22 |
23 |
SAGARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
24 |
SAHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
25 |
SALUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.23 |
0 |
0 |
0 |
0 |
0 |
0 |
4.23 |
-4.23 |
0 |
0.17 |
1.1 |
0 |
1.27 |
26 |
SIHMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.84 |
0 |
5.82 |
0.94 |
0 |
0 |
0 |
10.6 |
-10.6 |
0.06 |
0.23 |
1.12 |
0 |
1.41 |
27 |
SILARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.47 |
0 |
0 |
0 |
0 |
0 |
0 |
7.47 |
-7.47 |
0 |
0.02 |
2.3 |
0 |
2.32 |
28 |
SURANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.96 |
0 |
0 |
0 |
0 |
0 |
0 |
2.96 |
-2.96 |
0 |
0.1 |
0.46 |
0 |
0.56 |
29 |
SURANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
-1.65 |
0 |
0.1 |
0.43 |
0 |
0.53 |
|
Total |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
83.08 |
0.32 |
14.92 |
1.9 |
0 |
0 |
0 |
100.23 |
-100.26 |
0.06 |
1.98 |
36.26 |
0.76 |
39.06 |
|
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 |
|
-0.49 |
|
96.01 |
0 |
0 |
95.51 |
|
|
|
|
4.87 |
0.00 |
4.87 |
4.87 |
90.64 |
|
|
|
|
|
Grand Total |
|
-0.52 |
0 |
96.01 |
0 |
0 |
95.49 |
83.08 |
0.32 |
14.92 |
1.9 |
4.87 |
0 |
4.87 |
105.1 |
-9.62 |
0.06 |
1.98 |
36.26 |
0.76 |
39.06 |